正常申报保存

curl --location --request POST 'access/invoke/34005' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
  "requestId": "20241205001234567890123456789001",
    "pclsh":"",
    "jcbw": {
        "jbr": "陈一一",
        "jbrsfzjlxDm": "201",
        "jbrsfzjhm": "51052219990712XXXX"
    },
    "ywbw": [
        {
            "swsxDm": "SXN022000601",
            "djxh": "1011511300006941XXXX",
            "swjgDm": "15100000000",
            "skssqq": "2024-07-01",
            "skssqz": "2024-07-31",
            "gzbz": "N",
            "syczbz": null,
            "sbsj": {
  "yjxxGrid": {
    "yjxxGridlb": []
  },
  "sbxxGrid": {
    "sbxxGridlb": []
  },
  "sbsBbcTjqtxxVO": {
    "djxh": "1011511300006941XXXX",
    "qzdbz": "N",
    "hyDm": null,
    "sfyczb": "",
    "jjdjbz": "N",
    "jcdlbz": "N",
    "gymjbz": "N",
    "xjzzybz": "N",
    "xzjg": null
  },
  "sBzzsybnsrldxxVO": {
    "sqldpzxh": null
  },
  "zzsybsbSbbdxxVO": {
    "zzssyyybnsr04_bqjxsemxb": {
      "bqjxsemxbGrid": {
        "bqjxsemxbGridlbVO": [
          {
            "ewbhxh": "1",
            "hmc": "增值税税控系统专用设备费及技术维护费",
            "qcye": "0",
            "bqydjse": "0",
            "bqsjdjse": "0",
            "bqfse": "0",
            "qmye": "0"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "2",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "分支机构预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "3",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "建筑服务预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "4",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "销售不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "5",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "出租不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "6",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算（一般项目）"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "7",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算（即征即退项目）"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "8",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "合计"
          }
        ]
      },
      "sbbhead": {
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "skssqq": "2024-07-01"
      }
    },
    "zzsjmssbmxb": {
      "zzsjmssbmxbjsxmGrid": {
        "zzsjmssbmxbjsxmGridlbVO": [
          {
            "ewbhxh": "1",
            "bqfse": "0",
            "swsxDm": null,
            "qcye": "0",
            "bqsjdjse": "0",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "合计"
          },
		  {
            "ewbhxh": "2",
            "bqfse": "0",
            "swsxDm": "SXA031900185",
            "qcye": "0",
            "bqsjdjse": "0",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "0001129914"
          }
        ]
      },
      "zzsjmssbmxbmsxmGrid": {
        "zzsjmssbmxbmsxmGridlbVO": [
          {
            "kchmsxse": "0",
            "bqsjkcje": "0",
            "swsxDm": null,
            "msxsedyjxse": "0",
            "mzzzsxmxse": "0",
            "ewbhxh": "1",
            "mse": "0",
            "hmc": "合计"
          },
          {
            "mzzzsxmxse": "0",
            "ewbhxh": "2",
            "hmc": "出口免税"
          },
          {
            "mzzzsxmxse": "0",
            "ewbhxh": "3",
            "hmc": "其中:跨境服务"
          }
        ]
      }
    },
    "zzssyyybnsr_zb": {
      "slxxForm": {
        "sfdlsb": "N",
        "dlrmc": null,
        "dlrdz": null,
        "dlrsfzjzlDm1": null,
        "dlrsfzjhm1": null,
        "dljgqz": null,
        "dljgtyshxydm": null
      },
      "zbGrid": {
        "zbGridlbVO": [
          {
            "ewblxh": 1,
            "lmc": "一般货物及劳务和应税服务本月数",
            "asysljsxse": 10000,
            "yshwxse": 10000,
            "yslwxse": 0,
            "syslNsjctzxse": 0,
            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
            "mdtbfckxse": 0,
            "msxse": 0,
            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 1300,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 1300,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 1300,
            "qcwjse": 0,
            "ssckkjzyjkstse": 0,
            "bqyjse": 0,
            "fcyjse": 0,
            "ckkjzyjksyjse": 0,
            "bqjnsqynse": 0,
            "bqjnqjse": 0,
            "qmwjse": 1300,
            "qmwjseQjse": 0,
            "bqybtse": 1300,
            "jzjtsjtse": 0,
            "qcwjcbse": 0,
            "bqrkcbse": 0,
            "qmwjcbse": 0,
            "bqybtsecjs": 45.5,
            "bqybtsejyfj": 0,
            "bqybtsedfjyfj": 0
          },
          {
            "ewblxh": 2, 
            "lmc": "一般货物及劳务和应税服务本年累计",
            "asysljsxse": 10000,
            "yshwxse": 10000,
            "yslwxse": 0,
            "syslNsjctzxse": 0,
            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
            "mdtbfckxse": 0,
            "msxse": 0,
            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 1300,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 1300,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 1300,
            "qcwjse": 0,
            "ssckkjzyjkstse": 0,
            "bqyjse": 0,
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            "bqjnsqynse": 0,
            "bqjnqjse": 0,
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            "qmwjseQjse": 0,
            "bqybtse": 0,
            "jzjtsjtse": 0,
            "qcwjcbse": 0,
            "bqrkcbse": 0,
            "qmwjcbse": 0,
            "bqybtsecjs": 45.5,
            "bqybtsejyfj": 0,
            "bqybtsedfjyfj": 0
          },
          {
            "ewblxh": 3,
            "lmc": "即征即退货物及劳务和应税服务本月数",
            "asysljsxse": 0,
            "yshwxse": 0,
            "yslwxse": 0,
            "syslNsjctzxse": 0,
            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
            "mdtbfckxse": 0,
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            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 0,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 0,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 0,
            "qcwjse": 0,
            "ssckkjzyjkstse": 0,
            "bqyjse": 0,
            "fcyjse": 0,
            "ckkjzyjksyjse": 0,
            "bqjnsqynse": 0,
            "bqjnqjse": 0,
            "qmwjse": 0,
            "qmwjseQjse": 0,
            "bqybtse": 0,
            "jzjtsjtse": 0,
            "qcwjcbse": 0,
            "bqrkcbse": 0,
            "qmwjcbse": 0,
            "bqybtsecjs": 0,
            "bqybtsejyfj": 0,
            "bqybtsedfjyfj": 0
          },
          {
            "ewblxh": 4,
            "lmc": "即征即退货物及劳务和应税服务本年累计",
            "asysljsxse": 0,
            "yshwxse": 0,
            "yslwxse": 0,
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            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
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            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 0,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 0,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 0,
            "qcwjse": 0,
            "ssckkjzyjkstse": 0,
            "bqyjse": 0,
            "fcyjse": 0,
            "ckkjzyjksyjse": 0,
            "bqjnsqynse": 0,
            "bqjnqjse": 0,
            "qmwjse": 0,
            "qmwjseQjse": 0,
            "bqybtse": 0,
            "jzjtsjtse": 0,
            "qcwjcbse": 0,
            "bqrkcbse": 0,
            "qmwjcbse": 0,
            "bqybtsecjs": 0,
            "bqybtsejyfj": 0,
            "bqybtsedfjyfj": 0
          }
        ]
      },
      "sbbhead": {
        "sbrq1": "2024-12-13",
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "sbsxDm1": "11",
        "skssqq": "2024-07-01"
      }
    },
    "zzssyyybnsr02_bqjxsemxb": {
      "bqjxsemxbGrid": {
        "bqjxsemxbGridlbVO": [
          {
            "se": "0",
            "lc": "1",
            "je": "0",
            "ewbhxh": "1",
            "fs": "0",
            "hmc": "认证相符的防伪税控增值税专用发票"
          },
          {
            "se": "0",
            "lc": "2",
            "je": "0",
            "ewbhxh": "2",
            "fs": "0",
            "hmc": "本期认证相符且本期申报抵扣"
          },
          {
            "se": "0",
            "lc": "3",
            "je": "0",
            "ewbhxh": "3",
            "fs": "0",
            "hmc": "前期认证相符且本期申报抵扣"
          },
          {
            "se": "0",
            "lc": "4",
            "je": "0",
            "ewbhxh": "4",
            "fs": "0",
            "hmc": "其他扣税凭证"
          },
          {
            "se": "0",
            "lc": "5",
            "je": "0",
            "ewbhxh": "5",
            "fs": "0",
            "hmc": "海关进口增值税专用缴款书"
          },
          {
            "se": "0",
            "lc": "6",
            "je": "0",
            "ewbhxh": "6",
            "fs": "0",
            "hmc": "农产品收购发票或者销售发票"
          },
          {
            "se": "0",
            "lc": "7",
            "je": null,
            "ewbhxh": "7",
            "fs": "0",
            "hmc": "代扣代缴税收通用缴款书"
          },
          {
            "se": "0",
            "lc": "8",
            "je": "0",
            "ewbhxh": "8",
            "fs": "0",
            "hmc": "其他"
          },
          {
            "se": "0",
            "lc": "9",
            "je": "0",
            "ewbhxh": "9",
            "fs": "0",
            "hmc": "本期用于购建不动产的扣税凭证"
          },
          {
            "se": "0",
            "lc": "10",
            "je": "0",
            "ewbhxh": "10",
            "fs": "0",
            "hmc": "本期用于抵扣的旅客运输服务扣税凭证"
          },
          {
            "se": "0",
            "lc": "11",
            "je": null,
            "ewbhxh": "11",
            "fs": null,
            "hmc": "外贸企业进项税额抵扣证明"
          },
          {
            "se": "0",
            "lc": "12",
            "je": "0",
            "ewbhxh": "12",
            "fs": "0",
            "hmc": "当期申报抵扣进项税额合计"
          },
          {
            "se": "0",
            "lc": "13",
            "je": null,
            "ewbhxh": "13",
            "fs": null,
            "hmc": "本期进项税转出额"
          },
          {
            "se": "0",
            "lc": "14",
            "je": null,
            "ewbhxh": "14",
            "fs": null,
            "hmc": "其中：免税货物用"
          },
          {
            "se": "0",
            "lc": "15",
            "je": null,
            "ewbhxh": "15",
            "fs": null,
            "hmc": "集体福利、个人消费"
          },
          {
            "se": "0",
            "lc": "16",
            "je": null,
            "ewbhxh": "16",
            "fs": null,
            "hmc": "非正常损失"
          },
          {
            "se": "0",
            "lc": "17",
            "je": null,
            "ewbhxh": "17",
            "fs": null,
            "hmc": "简易计税方法征税项目用"
          },
          {
            "se": "0",
            "lc": "18",
            "je": null,
            "ewbhxh": "18",
            "fs": null,
            "hmc": "免抵退税办法出口货物不得抵扣进项税额"
          },
          {
            "se": "0",
            "lc": "19",
            "je": null,
            "ewbhxh": "19",
            "fs": null,
            "hmc": "纳税检查调减进项税额"
          },
          {
            "se": "0",
            "lc": "20",
            "je": null,
            "ewbhxh": "20",
            "fs": null,
            "hmc": "红字专用发票信息表注明的进项税额"
          },
          {
            "se": "0",
            "lc": "21",
            "je": null,
            "ewbhxh": "21",
            "fs": null,
            "hmc": "上期留抵税额抵减欠税"
          },
          {
            "se": "0",
            "lc": "22",
            "je": null,
            "ewbhxh": "22",
            "fs": null,
            "hmc": "上期留抵税额退税"
          },
          {
            "se": "0",
            "lc": "23",
            "je": null,
            "ewbhxh": "23",
            "fs": null,
            "hmc": "其他应作进项税额转出的情形"
          },
          {
            "se": null,
            "lc": "24",
            "je": null,
            "ewbhxh": "24",
            "fs": null,
            "hmc": "认证相符的防伪税控增值税专用发票"
          },
          {
            "se": "0",
            "lc": "25",
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            "ewbhxh": "25",
            "fs": "0",
            "hmc": "期初已认证相符但未申报抵扣"
          },
          {
            "se": "0",
            "lc": "26",
            "je": "0",
            "ewbhxh": "26",
            "fs": "0",
            "hmc": "本期认证相符且本期未申报抵扣"
          },
          {
            "se": "0",
            "lc": "27",
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            "ewbhxh": "27",
            "fs": "0",
            "hmc": "期末已认证相符但未申报抵扣"
          },
          {
            "se": "0",
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            "je": "0",
            "ewbhxh": "28",
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            "hmc": "其中：按照税法规定不允许抵扣"
          },
          {
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            "je": "0",
            "ewbhxh": "29",
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            "hmc": "非防伪税控增值税专用发票及其他扣税凭证"
          },
          {
            "se": "0",
            "lc": "30",
            "je": "0",
            "ewbhxh": "30",
            "fs": "0",
            "hmc": "其中：海关进口增值税专用缴款书"
          },
          {
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            "fs": "0",
            "hmc": "农产品收购发票或者销售发票"
          },
          {
            "se": "0",
            "lc": "32",
            "je": null,
            "ewbhxh": "32",
            "fs": "0",
            "hmc": "代扣代缴税收通用缴款书"
          },
          {
            "se": "0",
            "lc": "33",
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            "fs": "0",
            "hmc": "其他"
          },
          {
            "se": "0",
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            "fs": "0",
            "hmc": "本期认证相符的全部防伪税控增值税专用发票"
          },
          {
            "se": "0",
            "lc": "36",
            "je": null,
            "ewbhxh": "36",
            "fs": null,
            "hmc": "其他-代扣代缴税额"
          },
          {
            "se": "0",
            "lc": "37",
            "je": null,
            "ewbhxh": "37",
            "fs": null,
            "hmc": "加计扣除农产品进项税额"
          },
          {
            "se": "0",
            "lc": "38",
            "je": null,
            "ewbhxh": "38",
            "fs": null,
            "hmc": "异常凭证转出进项税额"
          }
        ]
      },
      "sbbhead": {
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "skssqq": "2024-07-01"
      }
    },
    "zzssyyybnsr01_bqxsqkmxb": {
      "bqxsqkmxbGrid": {
        "bqxsqkmxbGridlbVO": [
          {
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