税企易联
首页金财云
首页金财云
  1. 申报兼容
  • 基础说明
  • 基础服务
    • A0001-应用授权
    • A0002-发票池查询
    • A0003-添加/更新企业信息
    • A0004-使用单位接入申请
    • A0005-查询使用单位接入状态
    • A0006-查询使用单位乐企白名单开通状态
    • A0007-查询使用单位授权认证信息
  • 票税通兼容
    • PST-蓝字发票开具
    • PST-红字确认单查询
    • PST-红字确认单明细查询
    • PST-红字确认单申请
    • PST-调整授信额度有效期
    • PST-红字发票开具
    • PST-上传发票汇总确认信息
    • PST-查询发票汇总确认信息
    • PST-查询纳税人基本信息
    • 获取纳税人信息
  • 开票能力
    • 开具结果查询
    • 红字确认单申请
    • 红字确认单查询
    • 红字确认单确认
    • 发票开具-建筑服务
    • 纳税人风险信息
    • 发票开具
    • 纳税人基础信息查询
    • 商品编码下载
    • 批量赋码段下载
    • 查询授信额度
    • 调整授信额度有效期
    • 下载/退回授信额度
    • 查询纳税人风险信息
    • 查询纳税人基本信息
    • 查询可用税率
    • 发票状态信息查询
    • 发票上传
    • 发票上传结果查询
    • 下载税收分类编码
    • 上传发票汇总确认信息
    • 查询发票汇总确认信息
    • 发票开具状态查询
    • 查询成品油可用税收分类编码信息
    • 查询成品油单位转换公式
    • 查询成品油库存
    • 下载/退回成品油库存
    • 快速红冲
    • 查询建筑服务信息
    • 跨区域涉税数据单笔查询
    • 跨区域涉税数据批量查询
    • 查询商品可用税率
    • 查询机动车合格证信息
    • 机动车合格证锁定解锁
    • 机动车专用发票数据导出申请
    • 机动车专用发票数据导出申请反馈
    • 自然人卖方限制名单阻断查询(二手车)
    • 可换开二手车销售统一发票批量查询(二手车)
    • 二手车销售统一发票换开信息单笔查询(二手车)
  • 抵扣勾选能力
    • 发票勾选结果
    • 未勾选数据初始化清单下载申请
    • 未勾选数据初始化清单下载申请反馈
    • 抵扣统计
    • 发票勾选
    • 查询抵扣统计结果
    • 查询确认统计结果
  • 发票查验
    • 发票查验
  • 归集能力
    • 发票下载
  • 申报能力
    • 21申报公共能力
      • 纳税人基础信息查询
      • 查询纳税人其他信息
      • 查询代码表数据
      • 查询申报情况
      • 查询申报明细
      • 查询汇总纳税备案信息
      • 查询上传处理结果
      • 申报作废
      • 查询本期税费可享受限额
      • 查询附报资料上传清单
      • 查询上传配置信息
      • 上传附报资料
      • 查询电子资料
      • 查询纳税人本年内已使用限额
      • 作废算税结果信息
      • 申报错误更正保存
      • 正常申报保存
      • 错误更正初始化
    • 23增值税及附加税费申报(一般纳税人适用)算税记税能力
      • 乐企申报查询算税相关业务数据
    • 24城镇土地使用税申报表填报能力
      • 查询税源信息
      • 乐企申报查询城镇土地使用税宗地信息
      • 乐企申报查询城镇土地使用税税源申报信息
      • 乐企申报纳税义务终止城镇土地使用税宗地信息
      • 乐企申报删除城镇土地使用税宗地信息
      • 乐企申报撤销义务终止城镇土地使用税宗地信息
      • 乐企申报查询城镇土地使用税宗地信息(通过税源uuid)
      • 乐企申报查询待采集税源信息
      • 保存税源信息
      • 乐企申报查询城镇土地使用税应税信息
    • 25房产税申报表填报能力
      • 查询税源信息
      • 乐企申报查询应税减免信息
      • 乐企申报删除房产税从租计征税源明细
      • 乐企申报查询房产税从价从租税源明细
      • 保存税源信息
      • 乐企申报查询房产税已采集未申报税源信息
      • 乐企申报删除房产税房源信息
      • 乐企申报查询待采集房源信息
      • 乐企申报查询房产税税源申报使用信息
    • 26印花税申报表填报能力
      • 查询税源信息
      • 保存税源信息
      • 作废税源信息
    • 28申报缴款
      • 作废三方协议信息
      • 查询税款缴纳结果
      • 查询纳税人存款账户账号报告信息
      • 查询三方协议信息
      • 查询未缴纳应征信息
      • 缴款状态不明处理
      • 三方协议验证发送
      • 查询纳税人的实时缴税信息(缴款书)
      • 保存三方协议信息
      • 税库银三方协议提交缴款请求(税收)
      • 撤销三方协议信息
      • 变更三方协议信息
      • 保存纳税人存款账户账号信息
    • 29乐企居民企业(查账征收)企业所得税月(季)度申报表填报能力
      • 申报错误更正保存
      • 正常申报保存
      • 上传算税过程数据
      • 错误更正初始化
      • 正式申报初始化
    • 30乐企环境保护税申报表填报能力
      • 查询税源信息
      • 保存税源明细信息
      • 保存环境保护税申报计算及减免信息
      • 查询环境保护税申报计算及减免信息
      • 保存税源信息
    • 31乐企土地增值税(预征)申报表填报能力
      • 查询税源信息
      • 乐企申报查询乐企土地增值税项目报告
      • 乐企申报查询乐企土地增值税项目预征率
      • 保存税源信息
      • 作废税源信息
    • 32乐企增值税及附加税费(小规模纳税人适用)申报表填报能力
      • 申报错误更正保存
      • 正常申报保存
      • 上传算税过程数据
      • 错误更正初始化
      • 正式申报初始化
    • 33增值税及附加税费预缴申报表填报能力
      • 申报错误更正保存
      • 查询乐企增值税预缴算税相关信息
      • 正常申报保存
      • 上传算税过程数据
      • 错误更正初始化
      • 查询机构地增值税及附加税费正式申报情况
      • 正式申报初始化
    • 34增值税及附加税费申报表填报(一般纳税人适用)能力
      • 查询出口生产企业免抵退申报审核状态
      • 查询未申报的分支机构清册
      • 申报错误更正保存
      • 上传增值税算税过程表数据
      • 正常申报保存
      • 错误更正初始化
      • 正式申报初始化
    • 35消费税及附加税费申报表填报能力
      • 保存乐企消费税纳税人算税过程信息
      • 申报错误更正保存
      • 正常申报保存
      • 乐企查询消费税分支机构申报缴纳方式
      • 错误更正初始化
      • 正式申报初始化
    • 36烟叶税申报表填报能力
      • 保存烟叶税算税过程信息
      • 保存烟叶税税源信息
      • 作废烟叶税税源信息
      • 查询烟叶税税源信息
    • 37乐企耕地占用税申报表填报能力
      • 查询耕地占用税源信息
      • 保存耕地占用税源信息
      • 查询耕地占用税源明细信息
      • 作废耕地占用税源信息
    • 38车船税申报表填报能力
      • 保存车船税税源信息
      • 查询车辆税源信息
      • 查询船舶税源信息
    • 39乐企资源税申报表填报能力
      • 作废资源税税源信息
      • 保存资源税税源信息
      • 保存资源税算税过程信息
      • 查询资源税税源信息
    • 40乐企车辆购置税申报表填报能力
      • 开具车辆购置税完税证明监控
      • 查询车辆合格证电子信息
      • 查询车辆购置税完税证明
      • 保存车辆购置税申报
      • 开具车辆购置税完税证明
      • 车辆购置税是否重复申报
      • 判断机动车发票是否满足申报规则
    • 41车船税代收代缴申报表填报能力
      • 车船税代收代缴申报错误更正初始化
      • 车船税代收代缴申报初始化
      • 保存车船税代收代缴申报
      • 保存车船税代收代缴申报错误更正
    • 42居民企业(查账征收)企业所得税年度申报表填报能力
      • 企业所得税年报错误更正初始化(2017版)
      • 保存居民企业(查账征收)企业所得税年度申报算税过程表
      • 企业所得税查账征收年度申报2017版保存申报表单数据信息
      • 保存企业所得税年度纳税申报保存企业纳税人信息(2017版)
      • 保存要填报的表单(2017版)
      • 企业所得税查账征收年报载入基础数据(2017版)
      • 所得税年报表载入基本信息表单的基础数据(2017版)
      • 企业所得税查账征收年报表(2017版)错误更正保存
    • 43居民企业(查账征收)企业所得税年度算税计税能力
      • 查询各税(费)种入库、退库数据
      • 资料报送统一保存服务
    • 44财务报表报送
      • 查询纳税人财务会计制度备案信息
      • 查询财务报表报送结果信息
      • 查询财务报表报送明细数据
      • 资料报送统一保存服务
  • 入账能力
    • 入账
    • 查询入账结果
  • 申报兼容
    • 附录
    • 纳税人基础信息
      POST
    • 查询纳税人其他信息
      POST
    • 申报初始化
      POST
    • 申报提交
      POST
    • 申报提交结果查询
      POST
    • 申报作废
      POST
  1. 申报兼容

申报提交结果查询

开发中
POST
/access/invoke/leqi.sb.access

请求参数

Header 参数

Body 参数application/json

示例
{
	"pclsh": "436741d4-1111-492a-b320-28819d0f",
	"serviceId": "S004"
}

请求示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/access/invoke/leqi.sb.access' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
	"pclsh": "436741d4-1111-492a-b320-28819d0f",
	"serviceId": "S004"
}'

返回响应

🟢200成功
application/json
申报结果
1、增值税一般纳税人
{
  "sbxxGrid": {
    "sbxxGridlb": [
      {
        "zsxmDm": "10101",
        "zspmDm": "101017599",
        "hyDm": "5146",
        "nsqxDm": "06",
        "zsdlfsDm": "0",
        "jkqxDm": "04",
        "sbqxDm": "04",
        "skssqq": "2024-07-01",
        "skssqz": "2024-07-31",
        "zsl": 0.03,
        "zgswskfjDm": "15113023400",
        "swjgDm": "15100000000",
        "yjse": 0,
        "rdzsuuid": "0",
        "rdpzuuid": "ED269D6C7B07D559BC3D2A144F87035D",
        "zfsbz": "0",
        "sl1": 0.06,
        "ysbje": 0,
        "rdyxqq": "2024-05-01 00:00:00",
        "rdyxqz": "9999-12-31 00:00:00",
        "djxh": "1011511300006941XXXX"
      },
      {
        "zsxmDm": "10101",
        "zspmDm": "101011801",
        "hyDm": "5245",
        "nsqxDm": "06",
        "zsdlfsDm": "0",
        "jkqxDm": "04",
        "sbqxDm": "04",
        "skssqq": "2024-07-01",
        "skssqz": "2024-07-31",
        "zsl": 0.03,
        "zgswskfjDm": "15113023400",
        "swjgDm": "15100000000",
        "yjse": 0,
        "rdzsuuid": "0",
        "rdpzuuid": "7F16E5E9DBBD0356E0535B0C4807457D",
        "zfsbz": "0",
        "sl1": 0.13,
        "ysbje": 0,
        "rdyxqq": "2019-01-01 00:00:00",
        "rdyxqz": "9999-12-31 00:00:00",
        "djxh": "1011511300006941XXXX"
      }
    ]
  },
  "jmxxGrid": {
    "jmxxGridlb": [
      {
        "yhpzuuid": "1011511300006941XXXXSXA031900832",
        "djxh": "1011511300006941XXXX",
        "jmsspsxDm": "SXA031900832",
        "zsxmDm": "10101",
        "jmqxq": "2019-01-01",
        "jmqxz": "2027-12-31",
        "ssjmxzhzDm": "0001011814",
        "jzed": 0
      },
      {
        "yhpzuuid": "1011511300006941XXXXSXA031901022",
        "djxh": "1011511300006941XXXX",
        "jmsspsxDm": "SXA031901022",
        "zsxmDm": "10101",
        "jmqxq": "2019-01-01",
        "jmqxz": "2027-12-31",
        "ssjmxzhzDm": "0001013613",
        "jzed": 0
      },
      {
        "yhpzuuid": "1011511300006941XXXXSXA031901039",
        "djxh": "1011511300006941XXXX",
        "jmsspsxDm": "SXA031901039",
        "zsxmDm": "10101",
        "jmqxq": "2019-01-01",
        "jmqxz": "2027-12-31",
        "ssjmxzhzDm": "0001013612",
        "jzed": 0
      }
    ]
  },
  "yjxxGrid": {
    "yjxxGridlb": []
  },
  "sbZzsybnsrqcsxxGrid": {
    "sbZzsybnsrqcsxxGridlb": [
      {
        "ewblxh": 1,
        "asysljsxse": 0,
        "yshwxse": 0,
        "yslwxse": 0,
        "syslNsjctzxse": 0,
        "ajybfjsxse": 0,
        "jybfNsjctzxse": 0,
        "mdtbfckxse": 0,
        "msxse": 0,
        "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": 2,
        "asysljsxse": 0,
        "yshwxse": 0,
        "yslwxse": 0,
        "syslNsjctzxse": 0,
        "ajybfjsxse": 0,
        "jybfNsjctzxse": 0,
        "mdtbfckxse": 0,
        "msxse": 0,
        "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": 3,
        "asysljsxse": 0,
        "yshwxse": 0,
        "yslwxse": 0,
        "syslNsjctzxse": 0,
        "ajybfjsxse": 0,
        "jybfNsjctzxse": 0,
        "mdtbfckxse": 0,
        "msxse": 0,
        "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,
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}

Body

示例
{
  "status": 200,
  "code": "T0000",
  "msg": "执行成功!",
  "stackTrace": null,
  "data": {
    "sbse": "申报税额",
    "sbrq": "申报日期yyyy-MM-dd",
    "pzxh": "凭证序号",
    "statusCode": "T1",
    "sbjg": "申报结果数据"
  }
}
修改于 2025-08-26 05:22:51
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