资料报送统一保存服务

curl --location --request POST '/access/invoke/440005' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
    "sb100VO": {
        "sb100BdxxVO": {
            "zlbsuuid": "",
            "djxh": "10115101000066835081",
            "nsrsbh": "91510000665394315L",
            "nsrmc": "资料报送测试",
            "zlbsdlDm": "ZL1001",
            "zlbsxlDm": "ZL1001003",
            "zllx": "1",
            "zlsl": 1.0,
            "cfdz": "",
            "cjbdxml": "{\"syxqyzcfzb\":{\"NsrxxForm1\":{\"nsrsbh\":\"91510000665394315L\",\"nsrmc\":\"资料报送测试\",\"skssqq\":\"2024-10-01\",\"skssqz\":\"2024-12-31\",\"bbssq\":\"2024-12\"},\"syxqyzcfzbGrid\":{\"xqyzcfzbGridlb\":[{\"ewbhxh\":1,\"fzhsyzqyxmmc\":\"短期借款\",\"ncyeQy\":\"50000.00\",\"ncyeZc\":\"50000.00\",\"qmyeQy\":\"10000.00\",\"qmyeZc\":\"10000.00\",\"uuid\":\"\",\"zcxmmc\":\"货币资金\"},{\"ewbhxh\":2,\"fzhsyzqyxmmc\":\"应付票据\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"100.00\",\"qmyeZc\":\"100.00\",\"uuid\":\"\",\"zcxmmc\":\"短期投资\"},{\"ewbhxh\":3,\"fzhsyzqyxmmc\":\"应付账款\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"101.00\",\"qmyeZc\":\"101.00\",\"uuid\":\"\",\"zcxmmc\":\"应收票据\"},{\"ewbhxh\":4,\"fzhsyzqyxmmc\":\"预收账款\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"102.00\",\"qmyeZc\":\"102.00\",\"uuid\":\"\",\"zcxmmc\":\"应收账款\"},{\"ewbhxh\":5,\"fzhsyzqyxmmc\":\"应付职工薪酬\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"103.00\",\"qmyeZc\":\"103.00\",\"uuid\":\"\",\"zcxmmc\":\"预付账款\"},{\"ewbhxh\":6,\"fzhsyzqyxmmc\":\"应交税费\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"104.00\",\"qmyeZc\":\"104.00\",\"uuid\":\"\",\"zcxmmc\":\"应收股利\"},{\"ewbhxh\":7,\"fzhsyzqyxmmc\":\"应付利息\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"105.00\",\"qmyeZc\":\"105.00\",\"uuid\":\"\",\"zcxmmc\":\"应收利息\"},{\"ewbhxh\":8,\"fzhsyzqyxmmc\":\"应付利润\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"106.00\",\"qmyeZc\":\"106.00\",\"uuid\":\"\",\"zcxmmc\":\"其他应收款\"},{\"ewbhxh\":9,\"fzhsyzqyxmmc\":\"其他应付款\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"40.00\",\"qmyeZc\":\"40.00\",\"uuid\":\"\",\"zcxmmc\":\"存货\"},{\"ewbhxh\":10,\"fzhsyzqyxmmc\":\"其他流动负债\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"10.00\",\"uuid\":\"\",\"zcxmmc\":\"其中:原材料\"},{\"ewbhxh\":11,\"fzhsyzqyxmmc\":\"流动负债合计\",\"ncyeQy\":\"50000.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"10761.00\",\"qmyeZc\":\"10.00\",\"uuid\":\"\",\"zcxmmc\":\"在产品\"},{\"ewbhxh\":12,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"10.00\",\"uuid\":\"\",\"zcxmmc\":\"库存商品\"},{\"ewbhxh\":13,\"fzhsyzqyxmmc\":\"长期借款\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"10.00\",\"uuid\":\"\",\"zcxmmc\":\"周转材料\"},{\"ewbhxh\":14,\"fzhsyzqyxmmc\":\"长期应付款\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"其他流动资产\"},{\"ewbhxh\":15,\"fzhsyzqyxmmc\":\"递延收益\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"50000.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"10761.00\",\"uuid\":\"\",\"zcxmmc\":\"流动资产合计\"},{\"ewbhxh\":16,\"fzhsyzqyxmmc\":\"其他非流动负债\",\"ncyeQy\":\"0.00\",\"qmyeQy\":\"0.00\",\"uuid\":\"\"},{\"ewbhxh\":17,\"fzhsyzqyxmmc\":\"非流动负债合计\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"长期债券投资\"},{\"ewbhxh\":18,\"fzhsyzqyxmmc\":\"负债合计\",\"ncyeQy\":\"50000.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"10761.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"长期股权投资\"},{\"ewbhxh\":19,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"固定资产原价\"},{\"ewbhxh\":20,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"减:累计折旧\"},{\"ewbhxh\":21,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"固定资产账面价值\"},{\"ewbhxh\":22,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"在建工程\"},{\"ewbhxh\":23,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"工程物资\"},{\"ewbhxh\":24,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"固定资产清理\"},{\"ewbhxh\":25,\"ncyeZc\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"生产性生物资产\"},{\"ewbhxh\":26,\"fzhsyzqyxmmc\":\"实收资本(或股本)\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"无形资产\"},{\"ewbhxh\":27,\"fzhsyzqyxmmc\":\"资本公积\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"开发支出\"},{\"ewbhxh\":28,\"fzhsyzqyxmmc\":\"盈余公积\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"长期待摊费用\"},{\"ewbhxh\":29,\"fzhsyzqyxmmc\":\"未分配利润\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"其他非流动资产\"},{\"ewbhxh\":30,\"fzhsyzqyxmmc\":\"所有者权益(或股东权益)合计\",\"ncyeQy\":\"0.00\",\"ncyeZc\":\"0.00\",\"qmyeQy\":\"0.00\",\"qmyeZc\":\"0.00\",\"uuid\":\"\",\"zcxmmc\":\"非流动资产合计\"},{\"ewbhxh\":31,\"fzhsyzqyxmmc\":\"负债和所有者权益(或股东权益)总计\",\"ncyeQy\":\"50000.00\",\"ncyeZc\":\"50000.00\",\"qmyeQy\":\"10761.00\",\"qmyeZc\":\"10761.00\",\"uuid\":\"\",\"zcxmmc\":\"资产合计\"}]}},\"syxqylrb\":{\"nsrxxForm2\":{\"nsrsbh\":\"91510000665394315L\",\"nsrmc\":\"资料报送测试\",\"bsrq\":\"2025-03-25\",\"skssqq\":\"2024-10-01\",\"skssqz\":\"2024-12-31\",\"bbssq\":\"2024-12\"},\"syxqylrbGrid\":{\"syxqylrbGridlb\":[{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":1,\"uuid\":\"\",\"xmmc\":\"一、营业收入\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":2,\"uuid\":\"\",\"xmmc\":\"减:营业成本\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":3,\"uuid\":\"\",\"xmmc\":\"税金及附加\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":4,\"uuid\":\"\",\"xmmc\":\"其中:消费税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":5,\"uuid\":\"\",\"xmmc\":\"营业税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":6,\"uuid\":\"\",\"xmmc\":\"城市维护建设税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":7,\"uuid\":\"\",\"xmmc\":\"资源税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":8,\"uuid\":\"\",\"xmmc\":\"土地增值税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":9,\"uuid\":\"\",\"xmmc\":\"城镇土地使用税、房产税、车船税、印花税\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":10,\"uuid\":\"\",\"xmmc\":\"教育费附加、矿产资源补偿费、排污费\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":11,\"uuid\":\"\",\"xmmc\":\"销售费用\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":12,\"uuid\":\"\",\"xmmc\":\"其中:商品维修费\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":13,\"uuid\":\"\",\"xmmc\":\"广告费和业务宣传费\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":14,\"uuid\":\"\",\"xmmc\":\"管理费用\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":15,\"uuid\":\"\",\"xmmc\":\"其中:开办费\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":16,\"uuid\":\"\",\"xmmc\":\"业务招待费\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":17,\"uuid\":\"\",\"xmmc\":\"研究费用\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":18,\"uuid\":\"\",\"xmmc\":\"财务费用\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":19,\"uuid\":\"\",\"xmmc\":\"其中:利息费用(收入以–填列)\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":20,\"uuid\":\"\",\"xmmc\":\"加：投资收益(亏损以–填列)\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":21,\"uuid\":\"\",\"xmmc\":\"二、营业利润(亏损以–号填列)\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":22,\"uuid\":\"\",\"xmmc\":\"加:营业外收入\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":23,\"uuid\":\"\",\"xmmc\":\"其中:政府补助\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":24,\"uuid\":\"\",\"xmmc\":\"减:营业外支出\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":25,\"uuid\":\"\",\"xmmc\":\"其中:坏账损失\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":26,\"uuid\":\"\",\"xmmc\":\"无法收回的长期债券投资损失\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":27,\"uuid\":\"\",\"xmmc\":\"无法收回的长期股权投资损失\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":28,\"uuid\":\"\",\"xmmc\":\"自然灾害等不可抗力因素造成的损失\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":29,\"uuid\":\"\",\"xmmc\":\"税收滞纳金\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":30,\"uuid\":\"\",\"xmmc\":\"三、利润总额(亏损总额以–号填列)\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":31,\"uuid\":\"\",\"xmmc\":\"减:所得税费用\"},{\"bnljje\":\"0.00\",\"bqje\":\"0.00\",\"ewbhxh\":32,\"uuid\":\"\",\"xmmc\":\"四、净利润(净亏损以–号填列)\"}]}},\"syxqyxjllb\":null}",
            "dzbzdszlDm": "",
            "sbcjbmxGrid": {
                "sbcjbmxGridlb": [
                    {
                        "zlbsuuid": "",
                        "djxh": "10115101000066835081",
                        "ssqq": "2024-10-01",
                        "ssqz": "2024-12-31",
                        "bszlDm": "ZLA0610216",
                        "zlbscjuuid": ""
                    }
                ]
            }
        },
        "gzbz": "N",
        "slswsxDm": "SLSXA061008031",
        "ywbwname": "gov.gt3.vo.sbzs.sb.sb104.Xqycwkjzzcwbszywbw",
        "xmlCode": "TaxMLbw_syxqykjzzcwbs_V1.0.xsd"
    },
    "zlbssldjNsrxxVO": {
        "ssqq": "2024-10-01",
        "ssqz": "2024-12-31",
        "blrysfzjlxDm": "201",
        "blrysfzjhm": "350321690808521"
    },
    "sxjbxxVO": null,
    "fileGrid": null
}'