- 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
申报数据查询接口
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/lssbsj/cxsbsjmx
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
可选
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
nsrlxDm
string
纳税人类型代码
hqzt
string
获取状态
bssj
string
报税时间
示例
{
"businessId": "",
"qqlsh": "jdfphz-20250306140050",
"accountId": "1",
"nsrsbh": "914***********3W",
"czryMc": "AUTH",
"nsrlxDm":"",
"hqzt":""
}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 'https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/lssbsj/cxsbsjmx' \
--header 'Date;' \
--header 'host;' \
--header 'x-htjs-nonce;' \
--header 'x-htjs-ua;' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
"businessId": "",
"qqlsh": "jdfphz-20250306140050",
"accountId": "1",
"nsrsbh": "914***********3W",
"czryMc": "AUTH",
"nsrlxDm":"",
"hqzt":""
}'返回响应
🟢200成功
application/json
Body
code
string
code
msg
string
描述
data
array [object {14}]
申报数据列表
id
string
唯一标识
qyid
string
企业id
zsxmdm
string
征收项目代码
nsrlxdm
string
纳税人类型代码
nsrlxmc
string
纳税人类型名称
sbdata
object
申报数据
version
string
必需
operateTime
string
保存时间
skssqq
string
税款所属期起
skssqz
string
税款所属期止
bssj
string
报税时间
nssbrq
string
申报时间
lssjhqzt
string
获取状态
lssjhqMsg
string
状态描述
businessId
string
必需
示例
{
"code": 0,
"msg": null,
"data": [
{
"id": "ee08f62cc62e4bf0a3e96df5d05aa1c8",
"qyid": "ad7d87cd3f9f4b91aaf006b044922668",
"zsxmdm": "10101",
"nsrlxdm": "101010101",
"nsrlxmc": "增值税一般纳税人申报",
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},
"tables": [
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"zzssyyybnsr03_ysfwkcxmmx",
"zzssyyybnsr04_bqjxsemxb",
"zzsfjsmxb",
"zzsjmssbmxb"
],
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}
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"zzsjmssbmxbmsxmGrid": {
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"line8": {
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"mse": ""
}
}
}
},
"zzssyyybnsr_zb": {
"slxxForm": {
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"smr": "荆琦",
"slswjg": "国家税务总局郑州市郑东新区税务局税源管理二股"
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"dhbh": "18939529817",
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"sshy": "基础软件开发",
"zcdz": "河南自贸试验区郑州片区（郑东）商务外环路29号国泰财富中心709室",
"djzclxMc": "其他有限责任公司",
"skssqq": "2024-01-01",
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"nsrsbh": "91410611MA47WGJK3W",
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"zgswjgDm": "14101887200",
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}
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}修改于 2025-03-21 09:48:36