- 销项
- 进项
- 老版进项
- 公共参数说明
- 1税局对接类
- 1.1进项底账库发票查询(共享本地缓存)
- 1.2 发票勾选/撤销勾选
- 1.3 申请统计/撤销统计
- 1.4 确认签名/取消确认签名
- 1.5 获取申请统计数据
- 1.6税期获取
- 1.7全票面数据查询(实时,不落库共享)
- 1.8发票查验
- 1.9海关缴款书勾选
- 1.10入账提交
- 1.11入账调整
- 1.12发票单据绑定/解绑
- 1.13发票凭证绑定/解绑
- 1.14采集发票查询
- 1.15采集发票删除
- 1.16发票文件识别保存
- 1.17发票数据保 存
- 1.18单张发票版式获取
- 1.19发票退税勾选查询
- 1.20发票退税勾选、撤销退税勾选
- 1.21退税确认勾选
- 1.22发票退税勾选统计接口
- 1.23根据确认日期区间查询已确认退税信息
- 1.24异常状态发票更新
- 1.25查询增值税用途标签状态
- 1.26查询增值税用途标签状态(海关缴款书)
- 2发票识别接口
- 3发票查验接口
- 4附录
- 申报
- 1.接口概述
- 2.接口定义
- 2.1 个税
- 2.1.1 社保接口
- 2.1.2 个税接口
- 2.1.2.1 生成批次信息-每调用一次生成一个批次ID
- 2.1.2.2 删除批次信息
- 2.1.2.3 同步人员
- 2.1.2.4 个税-查询人员报送结果
- 2.1.2.5 查询某年度符合一次性扣除6万数据
- 2.1.2.6 确认并上报某年度一次性扣除6万数据
- 2.1.2.7 同步专项附加数据
- 2.1.2.8 获取专项附加数据
- 2.1.2.9 同步收入
- 2.1.2.10获取计算结果信息-第三方调用此接口,获取个税计算结果
- 2.1.2.11 计算税款
- 2.1.2.12 查询税款计算结果
- 2.1.2.13 个税申报
- 2.1.2.14 个税申报结果查询
- 2.1.2.15 个税申报扣款
- 2.1.2.16 个税扣款结果查询
- 2.1.2.17 个税申报表获取
- 2.1.2.18 个税完税凭证获取
- 2.1.2.19 个税-作废当期申报
- 2.1.2.20 个税-更正往期申报
- 2.1.2.21 个税-撤销往期更正申报
- 2.1.2.22 个税-撤销往期更正申报
- 2.1.2.23 三方同步人员接口
- 2.1.2.24 三方同步薪资接口
- 2.1.2.25 人员信息查询接口
- 2.1.2.26 个税完税凭证查询
- 2.1.3 个税附录
- 2.2 增值税一般纳税人
- 2.3 增值税小规模
- 2.4 企业所得税预缴(查账征收)
- 2.5 印花税
- 2.6 工会经费
- 2.7 财务报表
- 2.8 发起申报缴款完税凭证
- 2.9 税种认定信息查询
- 2.10 增值税台账
- 2.11 残疾人就业保障金
- 2.12 城镇垃圾处理费
- 2.13 水利 建设专项收入
- 2.14 通用申报
- 2.15 非税收入通用申报
- 2.16 企业所得税台账
- 2.17 财务报表税基
- 2.18 科目余额表
- 2.19 同步申报清册
- 2.20 房产税台账
- 2.21 城镇土地使用税
- 2.22 局端发票汇总
- 2.23 历史申报数据
- 2.24 文化事业建设费
- 2.25 企业所得税汇算清缴(年报)
- 2.26 企业所得税分支机构(年报)
- 2.27 工商年报
- 3.附录信息
2.7.1财务报表未执行申报表接口
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate
请求参数
Header 参数
Content-Type
string
必需
默认值:
application/json
Date
string
必需
默认值:
{{date}}
host
string
必需
默认值:
{{host}}
x-htjs-nonce
string
必需
默认值:
{{x-htjs-nonce}}
x-htjs-ua
string
必需
默认值:
{{x-htjs-ua}}
Authorization
string
必需
默认值:
{{Authorization}}
Body 参数application/json
businessId
string
业务系统id
qqlsh
string
请求流水号
accountId
string
账套id
nsrsbh
string
企业税号
czryMc
string
操作人员名称
bizDataList
array [object {2}]
业务数据
szlx
enum<string>
税种类型
枚举值:
zzsybrzzsxgmqysdsyhsghjftysbfssrtysbcwbb
data
object
业务数据
示例
{ "nsrsbh": "91410200170644407E", "businessId": "100001", "accountId": "1", "qqlsh": "2", "czryMc": "wcl", "bizDataList": [ { "szlx": "cwbb", "data": { "nsqxDm": "MONTH", "ssqq": "2024-08-01", "ssqz": "2024-08-31", "accountingType": "2", "accountingTypeName": "一般企业-未执行", "scbbsyqcs": true, "lrReport": [ { "firstMoney": "0.02", "id": "fbca0246987f4aa2ae5191758c0a535d", "itemLineNo": 1, "itemName": "一、营业收入", "reportLineNo": 1, "secondMoney": "0.00" }, { "firstMoney": "0.01", "id": "194674356e314958977e6ede7bf7548d", "itemLineNo": 2, "itemName": "减:营业成本", "reportLineNo": 2, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "4310f11a176e4b499cddcd93f1876f89", "itemLineNo": 3, "itemName": "税金及附加", "reportLineNo": 3, "secondMoney": "494309985.83" }, { "firstMoney": "0.00", "id": "9229919b7bfc4e218368930adf8bb897", "itemLineNo": 4, "itemName": "销售费用", "reportLineNo": 4, "secondMoney": "36862656.87" }, { "firstMoney": "0.00", "id": "2625e940da734cd99d93a3c9f24600bc", "itemLineNo": 5, "itemName": "管理费用", "reportLineNo": 5, "secondMoney": "152026197.87" }, { "firstMoney": "0.00", "id": "864acb829804434c8ed68fce73a1e6c9", "itemLineNo": 6, "itemName": "研发费用", "reportLineNo": 6, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "a73594f54ac740b29977dceda7c175d1", "itemLineNo": 7, "itemName": "财务费用", "reportLineNo": 7, "secondMoney": "-7035346.40" }, { "firstMoney": "0.00", "id": "bf257fd51ede4a9c85226e820b9dff68", "itemLineNo": 8, "itemName": "其中:利息费用", "reportLineNo": 8, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "99e9cd4c880644c591feb2c74e1df72c", "itemLineNo": 9, "itemName": "利息收入", "reportLineNo": 9, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "f3cffb1d3ab74800be90425b08602d0a", "itemLineNo": 10, "itemName": "加:其他收益", "reportLineNo": 10, "secondMoney": "132410.99" }, { "firstMoney": "0.00", "id": "7d154aaa8b83443289a8f201ea0b46e5", "itemLineNo": 11, "itemName": "投资收益(损失以“-”号填列)", "reportLineNo": 11, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "dad782c9ab5c452f8221d8b2bf36de4d", "itemLineNo": 12, "itemName": "其中:对联营企业和合营企业的投资收益", "reportLineNo": 12, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "e4933bc0bdd546148c96434e8dd4fff7", "itemLineNo": 13, "itemName": "公允价值变动收益(损失以“—”号填列)", "reportLineNo": 13, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "61136deb572f4183980da592bcae8026", "itemLineNo": 14, "itemName": "资产减值损失(损失以“—”号填列)", "reportLineNo": 14, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "7c7576cd1a16490481589fd47aeba605", "itemLineNo": 15, "itemName": "资产处置收益(损失以“—”号填列)", "reportLineNo": 15, "secondMoney": "0.00" }, { "firstMoney": "0.01", "id": "fd3e015cc1c847cb92f3ce1fd78d5782", "itemLineNo": 16, "itemName": "二、营业利润(亏损以“-”号填列)", "reportLineNo": 16, "secondMoney": "412129738.35" }, { "firstMoney": "0.00", "id": "5388988c9e3d45a3bad7a02cc576ed61", "itemLineNo": 17, "itemName": "加:营业外收入", "reportLineNo": 17, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "5a12452d2e90486db25fd5ea57125f66", "itemLineNo": 18, "itemName": "减:营业外支出", "reportLineNo": 18, "secondMoney": "849592.75" }, { "firstMoney": "0.01", "id": "c0b575f95d52427ebb3bffab7cc879bf", "itemLineNo": 19, "itemName": "三、利润总额(亏损总额以“-”号填列)", "reportLineNo": 19, "secondMoney": "411280145.60" }, { "firstMoney": "0.00", "id": "d3695f5170094803aff793738e1ec3ff", "itemLineNo": 20, "itemName": "减:所得税费用", "reportLineNo": 20, "secondMoney": "102820036.40" }, { "firstMoney": "0.01", "id": "9dcf339190e24264abe3fe9b4197b38e", "itemLineNo": 21, "itemName": "四、净利润(净亏损以“-”号填列)", "reportLineNo": 21, "secondMoney": "-102820036.39" }, { "firstMoney": "0.00", "id": "3e8582e5213e44d5a125c0282dd89313", "itemLineNo": 22, "itemName": "(一)持续经营净利润(净亏损以“-”号填列)", "reportLineNo": 22, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "0e747f9e7816402db6680b6f8057649f", "itemLineNo": 23, "itemName": "(二)终止经营净利润(净亏损以“-”号填列)", "reportLineNo": 23, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": 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"09606163d9e34007b59949be1d7a3592", "itemLineNo": 34, "itemLineNoFZ": 70, "itemNameFZ": " 盈余公积", "reportLineNo": 36, "reportLineNoFZ": 36, "secondMoney": "0.00", "secondMoneyFZ": "869294429.07" }, { "firstMoney": "0.00", "firstMoneyFZ": "0.00", "id": "a42cbaab03dc40578df6850e919cfabd", "idFZ": "42ed61cfb5144293bdd02a23b70f3045", "itemLineNo": 35, "itemLineNoFZ": 71, "itemNameFZ": "未分配利润", "reportLineNo": 37, "reportLineNoFZ": 37, "secondMoney": "0.00", "secondMoneyFZ": "99542261.50" }, { "firstMoney": "0.00", "firstMoneyFZ": "0.00", "id": "78a3d1dc7df448c5b6e97a814c77af8a", "idFZ": "59b14574c0a842a3827ebd65fce63e4c", "itemLineNo": 36, "itemLineNoFZ": 72, "itemNameFZ": "所有者权益(或股东权益)合计", "reportLineNo": 38, "reportLineNoFZ": 38, "secondMoney": "0.00", "secondMoneyFZ": "990022189.46" }, { "firstMoney": "0.01", "firstMoneyFZ": "0.01", "id": "1019d43e522643b3ba1706d5f26d742b", "idFZ": "360c10a911ed4dce8a29093a70c1a813", "itemLineNo": 37, "itemLineNoFZ": 73, "itemName": "资产总计", "itemNameFZ": "负债和所有者权益(或股东权益)总计", "reportLineNo": 39, "reportLineNoFZ": 39, "secondMoney": "1158347842.37", "secondMoneyFZ": "1158347842.37" } ] } } ] }
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curl --location --request POST 'https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate' \ --header 'Date;' \ --header 'host;' \ --header 'x-htjs-nonce;' \ --header 'x-htjs-ua;' \ --header 'Authorization;' \ --header 'Content-Type: application/json' \ --data-raw '{ "nsrsbh": "91410200170644407E", "businessId": "100001", "accountId": "1", "qqlsh": "2", "czryMc": "wcl", "bizDataList": [ { "szlx": "cwbb", "data": { "nsqxDm": "MONTH", "ssqq": "2024-08-01", "ssqz": "2024-08-31", "accountingType": "2", "accountingTypeName": "一般企业-未执行", "scbbsyqcs": true, "lrReport": [ { "firstMoney": "0.02", "id": "fbca0246987f4aa2ae5191758c0a535d", "itemLineNo": 1, "itemName": "一、营业收入", "reportLineNo": 1, "secondMoney": "0.00" }, { "firstMoney": "0.01", "id": "194674356e314958977e6ede7bf7548d", "itemLineNo": 2, "itemName": "减:营业成本", "reportLineNo": 2, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "4310f11a176e4b499cddcd93f1876f89", "itemLineNo": 3, "itemName": "税金及附加", "reportLineNo": 3, "secondMoney": "494309985.83" }, { "firstMoney": "0.00", "id": "9229919b7bfc4e218368930adf8bb897", "itemLineNo": 4, "itemName": "销售费用", "reportLineNo": 4, "secondMoney": "36862656.87" }, { "firstMoney": "0.00", "id": "2625e940da734cd99d93a3c9f24600bc", "itemLineNo": 5, "itemName": "管理费用", "reportLineNo": 5, "secondMoney": "152026197.87" }, { "firstMoney": "0.00", "id": "864acb829804434c8ed68fce73a1e6c9", "itemLineNo": 6, "itemName": "研发费用", "reportLineNo": 6, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "a73594f54ac740b29977dceda7c175d1", "itemLineNo": 7, "itemName": "财务费用", "reportLineNo": 7, "secondMoney": "-7035346.40" }, { "firstMoney": "0.00", "id": "bf257fd51ede4a9c85226e820b9dff68", "itemLineNo": 8, "itemName": "其中:利息费用", "reportLineNo": 8, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "99e9cd4c880644c591feb2c74e1df72c", "itemLineNo": 9, "itemName": "利息收入", "reportLineNo": 9, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "f3cffb1d3ab74800be90425b08602d0a", "itemLineNo": 10, "itemName": "加:其他收益", "reportLineNo": 10, "secondMoney": "132410.99" }, { "firstMoney": "0.00", "id": "7d154aaa8b83443289a8f201ea0b46e5", "itemLineNo": 11, "itemName": "投资收益(损失以“-”号填列)", "reportLineNo": 11, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "dad782c9ab5c452f8221d8b2bf36de4d", "itemLineNo": 12, "itemName": "其中:对联营企业和合营企业的投资收益", "reportLineNo": 12, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "e4933bc0bdd546148c96434e8dd4fff7", "itemLineNo": 13, "itemName": "公允价值变动收益(损失以“—”号填列)", "reportLineNo": 13, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "61136deb572f4183980da592bcae8026", "itemLineNo": 14, "itemName": "资产减值损失(损失以“—”号填列)", "reportLineNo": 14, "secondMoney": "0.00" }, { "firstMoney": "0.00", "id": "7c7576cd1a16490481589fd47aeba605", "itemLineNo": 15, "itemName": "资产处置收益(损失以“—”号填列)", "reportLineNo": 15, "secondMoney": "0.00" }, { "firstMoney": "0.01", "id": 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返回响应
🟢200成功
application/json
Body
code
integer
必需
msg
null
必需
data
array [object {14}]
必需
code
integer
状态码
msg
string
提示信息
szlx
string
税种类型
businessId
string
业务系统id
qqlsh
string
请求流水号
nsrsbh
string
纳税人识别号
nsrmc
string
纳税人名称
nsqxDm
string
纳税期限代码
nsqx
string
纳税期限
ssqq
string
所属期起
ssqz
string
所属期止
ybtse
number
应补退税额
cwbbData
object
财务报表申报表数据
success
boolean
可选
qqlsh
null
必需
businessId
null
必需
success
boolean
必需
示例
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修改于 2025-02-20 02:23:01