- 海关数据
- 进项数据
- 销项数据
- 退税数据
- 企业数据
- 开票服务
- 其他数据服务
企业财税数据获取接口
POST
/post/rest/enterprise/dii
请求参数
Header 参数
Content-Type
string
可选
示例值:
application/json
Body 参数application/json
authorize
object
安全凭证
appSecId
string
密钥ID
appSec
string
签名串
globalInfo
object
接口信息
appId
string
接口ID
version
string
接口版本号
interfaceCode
string
接口编码
enterpriseCode
string
企业编码
dataExchangeId
string
接口数据加密
data
object
获取条件参数
nsrmc
string
企业名称
page
integer
当前第几页
pageSize
integer
页数
sbrqStart
string
申报开始日期
sbrqEnd
string
申报结束日期
dataType
string
数据类型
sb:申报信息
zs:征税信息
qs:欠税信息
balance:资产负债表
profit:利润表
ssqq
string
所属期开始
ssqz
string
所属期结束
示例
{
"authorize": {
"appSecId": "2AE5415E6FBD2BE995C39FFC3DFE17FB",
"appSec": "aJBbsUYV6G1oCkjstTSBiHRLQ6A="
},
"globalInfo": {
"appId": "QYXX",
"version": "V1.0",
"interfaceCode": "ENTERPRISE.TAXPAYER.GET",
"enterpriseCode": "TEST",
"dataExchangeId": "dataExchangeId"
},
"data": "eyJuc3Jkak5vIjogIjkxMTEwMTA4MTAwMDA2MDU1SiIsIm5hbWUiOiIifQ=="
}
//data 解密请求参数
{
"nsrdjNo": "91110108100006055J",
"name": ""
}
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 'http://117.78.0.163/51GP/post/rest/enterprise/dii' \
--header 'Content-Type: application/json' \
--data-raw '{
"authorize": {
"appSecId": "2AE5415E6FBD2BE995C39FFC3DFE17FB",
"appSec": "aJBbsUYV6G1oCkjstTSBiHRLQ6A="
},
"globalInfo": {
"appId": "QYXX",
"version": "V1.0",
"interfaceCode": "ENTERPRISE.TAXPAYER.GET",
"enterpriseCode": "TEST",
"dataExchangeId": "dataExchangeId"
},
"data": "eyJuc3Jkak5vIjogIjkxMTEwMTA4MTAwMDA2MDU1SiIsIm5hbWUiOiIifQ=="
}
//data 解密请求参数
{
"nsrdjNo": "91110108100006055J",
"name": ""
}'
返回响应
🟢200成功
application/json
Body
data
object
返回参数
result
array [object {16}]
数据列表信息
totalRows
integer
数据的总条数
returnStateInfo
object
接口状态信息
returnCode
string
返回状态编码
returnMessage
string
返回信息
示例
{
"data": "eyJyZXN1bHQiOlt7InpjemoiOjM1MjA5NjIuNDYsIm....",
"returnStateInfo": {
"returnCode": "0000",
"returnMessage": "处理成功"
}
}
//data 解密参数(企业基本信息)
{
"result": [
{
"shareholders": [
{
"tzfbl": 0.4358,
"zjlx": "居民身份证",
"zjhm": "44178119811016511X",
"tzfmc": "曾德传",
"rjcze": 0
},
{
"tzfbl": 0.2821,
"zjlx": "居民身份证",
"zjhm": "440233198509260056",
"tzfmc": "曾志炜",
"rjcze": 0
},
{
"tzfbl": 0.2821,
"zjlx": "居民身份证",
"zjhm": "310106198101200822",
"tzfmc": "钱聪",
"rjcze": 0
}
],
"companyInfo": {
"scjyqxq": "2012-09-18",
"bsrsj": "15913562163",
"bsrsfzhm": "440881199709160648",
"zcdz": "广州市番禺区新造镇海景路自编2号3幢501",
"djzclx": "私营有限责任公司",
"frsfzhm": "44178119811016511X",
"zczbbb": "人民币元",
"zhymxhy": "工业自动控制系统装置制造;汽车零部件及配件制造(不含汽车发动机制造);汽车零配件批发;汽车零配件零售;其他金属加工机械制造;货物进出口(专营专控商品除外);技术进出口;风动和电动工具制造;电子、通信与自动控制技术研究、开发;电子产品批发;电子产品零售;",
"cwfzrsfzhm": "431022198704132569",
"frsj": "18620123718",
"scjydz": "广州市番禺区新造镇海景路自编2号3幢501",
"zczbje": 5000000.000000,
"cyrs": 4,
"gbhy": "仪器仪表制造业",
"zzjgdm": "054505186",
"scjyqxz": "9999-12-31",
"khyh": "中国工商银行股份有限公司广州第二支行",
"kyrq": "2012-09-18",
"scjydlxdh": "18620123718",
"frdh": "6666000",
"nsrmc": "北京昌佳泵业有限公司",
"bsrxm": "陈秋婷",
"cwfzrxm": "廖艳凤",
"shxydm": "91440113054505186K",
"frxm": "曾德传",
"cwfzrsj": "13580552204",
"zcdlxdh": "18620123718",
"jyzt": "在营(开业)企业"
},
"taxpayers": [
{
"yxqz": "9999-12-31",
"yxqq": "2012-12-01",
"nsrzglx": "增值税一般纳税人"
}
],
"credit": [
{
"pjnd": "2021",
"pjjb": "B"
},
{
"pjnd": "2020",
"pjjb": "B"
}
]
}
],
"totalRows": 1
}
//data 解密参数(资产负债表)
{
"result": [
{
"zczj": 3520962.46,
"dqjk": 0,
"ldzchj": 3336093.28,
"fzhj": 3185170.89,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 184869.18,
"ldfzhj": 2975170.89,
"nsrsbh": "91440113054505186K",
"gdzchj": 184869.18,
"ssqq": "2022-04-01",
"fzhjzczj": 3520962.46,
"id": 40856,
"jzchj": 335791.57,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2022-06-30"
},
{
"zczj": 3682821.57,
"dqjk": 0,
"ldzchj": 3497952.39,
"fzhj": 3423037.75,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 184869.18,
"ldfzhj": 3213037.75,
"nsrsbh": "91440113054505186K",
"gdzchj": 184869.18,
"ssqq": "2022-01-01",
"fzhjzczj": 3682821.57,
"id": 40863,
"jzchj": 259783.82,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2022-03-31"
},
{
"zczj": 3605462.49,
"dqjk": 0,
"ldzchj": 3420593.31,
"fzhj": 3242781.38,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 184869.18,
"ldfzhj": 3032781.38,
"nsrsbh": "91440113054505186K",
"gdzchj": 184869.18,
"ssqq": "2021-10-01",
"fzhjzczj": 3605462.49,
"id": 40859,
"jzchj": 362681.11,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2021-12-31"
},
{
"zczj": 3395712.23,
"dqjk": 0,
"ldzchj": 3142369.43,
"fzhj": 2937060.2,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 253342.8,
"ldfzhj": 2727060.2,
"nsrsbh": "91440113054505186K",
"gdzchj": 253342.8,
"ssqq": "2021-07-01",
"fzhjzczj": 3395712.23,
"id": 40870,
"jzchj": 458652.03,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2021-09-30"
},
{
"zczj": 3558472.21,
"dqjk": 0,
"ldzchj": 3225243.52,
"fzhj": 2971264.87,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 333228.69,
"ldfzhj": 2761264.87,
"nsrsbh": "91440113054505186K",
"gdzchj": 333228.69,
"ssqq": "2021-04-01",
"fzhjzczj": 3558472.21,
"id": 40862,
"jzchj": 587207.34,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2021-06-30"
},
{
"zczj": 3558472.21,
"dqjk": 0,
"ldzchj": 3225243.52,
"fzhj": 2971264.87,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 333228.69,
"ldfzhj": 2761264.87,
"nsrsbh": "91440113054505186K",
"gdzchj": 333228.69,
"ssqq": "2021-01-01",
"fzhjzczj": 3558472.21,
"id": 40871,
"jzchj": 587207.34,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2021-03-31"
},
{
"zczj": 3605462.49,
"dqjk": 0,
"ldzchj": 3420593.31,
"fzhj": 3242781.38,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 184869.18,
"ldfzhj": 3032781.38,
"nsrsbh": "91440113054505186K",
"gdzchj": 184869.18,
"ssqq": "2021-01-01",
"fzhjzczj": 3605462.49,
"id": 40855,
"jzchj": 362681.11,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2021-12-31"
},
{
"zczj": 3048533.98,
"dqjk": 0,
"ldzchj": 2715305.29,
"fzhj": 2424018.99,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 333228.69,
"ldfzhj": 2214018.99,
"nsrsbh": "91440113054505186K",
"gdzchj": 333228.69,
"ssqq": "2020-10-01",
"fzhjzczj": 3048533.98,
"id": 40869,
"jzchj": 624514.99,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2020-12-31"
},
{
"zczj": 2711825.15,
"dqjk": 0,
"ldzchj": 2378596.46,
"fzhj": 2042762.68,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 333228.69,
"ldfzhj": 1832762.68,
"nsrsbh": "91440113054505186K",
"gdzchj": 333228.69,
"ssqq": "2020-07-01",
"fzhjzczj": 2711825.15,
"id": 40861,
"jzchj": 669062.47,
"cqfzhj": 210000,
"wxzc": 0,
"ssqz": "2020-09-30"
},
{
"zczj": 2552407.7,
"dqjk": 0,
"ldzchj": 2219179.01,
"fzhj": 1816801.66,
"nsrmc": "北京昌佳泵业有限公司",
"cqtzhj": 333228.69,
"ldfzhj": 1816801.66,
"nsrsbh": "91440113054505186K",
"gdzchj": 333228.69,
"ssqq": "2020-04-01",
"fzhjzczj": 2552407.7,
"id": 40872,
"jzchj": 735606.04,
"cqfzhj": 0,
"wxzc": 0,
"ssqz": "2020-06-30"
}
],
"totalRows": 19
}
//data 解密参数(申报信息)
{
"result": [
{
"xssr": 982855.25,
"sbqx": "2022-07-15",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-06-30",
"zsxm": "企业所得税",
"sbbmc": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
"sbrq": "2022-07-07",
"syjse": 0,
"seq": 608298,
"skssqq": "2022-04-01",
"ynse": 0
},
{
"xssr": 675925.22,
"sbqx": "2022-07-15",
"bqybtse": 87638.53,
"jmse": 0,
"skssqz": "2022-06-30",
"zsxm": "增值税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608300,
"skssqq": "2022-06-01",
"ynse": 87638.53
},
{
"xssr": 87638.53,
"sbqx": "2022-07-15",
"bqybtse": 876.38,
"jmse": 876.39,
"skssqz": "2022-06-30",
"zsxm": "地方教育附加",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608304,
"skssqq": "2022-06-01",
"ynse": 1752.77
},
{
"xssr": 87638.53,
"sbqx": "2022-07-15",
"bqybtse": 1314.58,
"jmse": 1314.58,
"skssqz": "2022-06-30",
"zsxm": "教育费附加",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608303,
"skssqq": "2022-06-01",
"ynse": 2629.16
},
{
"xssr": 87638.53,
"sbqx": "2022-07-15",
"bqybtse": 3067.35,
"jmse": 3067.35,
"skssqz": "2022-06-30",
"zsxm": "城市维护建设税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608302,
"skssqq": "2022-06-01",
"ynse": 6134.7
},
{
"xssr": 0,
"sbqx": "2022-07-15",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-06-30",
"zsxm": "增值税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608301,
"skssqq": "2022-06-01",
"ynse": 0
},
{
"xssr": 0,
"sbqx": "2022-07-15",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-06-30",
"zsxm": "印花税",
"sbbmc": "《财产和行为税纳税申报表》",
"sbrq": "2022-07-04",
"syjse": 0,
"seq": 608299,
"skssqq": "2022-04-01",
"ynse": 0
},
{
"xssr": 20189.24,
"sbqx": "2022-06-20",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-05-31",
"zsxm": "增值税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-06-06",
"syjse": 0,
"seq": 608305,
"skssqq": "2022-05-01",
"ynse": 0
},
{
"xssr": 0,
"sbqx": "2022-06-20",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-05-31",
"zsxm": "城市维护建设税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-06-06",
"syjse": 0,
"seq": 608307,
"skssqq": "2022-05-01",
"ynse": 0
},
{
"xssr": 0,
"sbqx": "2022-06-20",
"bqybtse": 0,
"jmse": 0,
"skssqz": "2022-05-31",
"zsxm": "增值税",
"sbbmc": "《增值税及附加税费申报表(一般纳税人适用)》",
"sbrq": "2022-06-06",
"syjse": 0,
"seq": 608306,
"skssqq": "2022-05-01",
"ynse": 0
}
],
"totalRows": 266
}
//data 解密参数(征税信息)
{
"result": [
{
"jkrq": "2021-02-24",
"skssqz": "2021-01-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.09,
"seq": 452522,
"zsxmsz": "增值税",
"zspm": "滞纳金",
"skssqq": "2021-01-01"
},
{
"jkrq": "2021-02-24",
"skssqz": "2021-01-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 2.78,
"seq": 452521,
"zsxmsz": "增值税",
"zspm": "滞纳金",
"skssqq": "2021-01-01"
},
{
"jkrq": "2021-02-24",
"skssqz": "2021-01-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.2,
"seq": 452518,
"zsxmsz": "城市维护建设税",
"zspm": "滞纳金",
"skssqq": "2021-01-01"
},
{
"jkrq": "2020-08-18",
"skssqz": "2020-07-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 3.52,
"seq": 452504,
"zsxmsz": "增值税",
"zspm": "滞纳金",
"skssqq": "2020-07-01"
},
{
"jkrq": "2020-08-18",
"skssqz": "2020-07-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.25,
"seq": 452505,
"zsxmsz": "城市维护建设税",
"zspm": "滞纳金",
"skssqq": "2020-07-01"
},
{
"jkrq": "2020-04-26",
"skssqz": "2020-03-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.96,
"seq": 452499,
"zsxmsz": "增值税",
"zspm": "滞纳金",
"skssqq": "2020-03-01"
},
{
"jkrq": "2020-04-26",
"skssqz": "2020-03-31",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.07,
"seq": 452500,
"zsxmsz": "城市维护建设税",
"zspm": "滞纳金",
"skssqq": "2020-03-01"
},
{
"jkrq": "2019-12-17",
"skssqz": "2019-11-30",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 6.36,
"seq": 452487,
"zsxmsz": "增值税",
"zspm": "滞纳金",
"skssqq": "2019-11-01"
},
{
"jkrq": "2019-12-17",
"skssqz": "2019-11-30",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.44,
"seq": 452488,
"zsxmsz": "城市维护建设税",
"zspm": "滞纳金",
"skssqq": "2019-11-01"
},
{
"jkrq": "2019-11-08",
"skssqz": "2019-09-30",
"sksx": "一般申报",
"pzhm": "3602***********3310",
"jkje": 0.1,
"seq": 452481,
"zsxmsz": "城市维护建设税",
"zspm": "滞纳金",
"skssqq": "2019-09-01"
}
],
"totalRows": 91
}
//data 解密参数(欠税信息)
{
"result": [
{
"skssqz": "2020-04-3000:00:00.0",
"zsxm": "增值税",
"ysskzt": "未到期应缴",
"sl": null,
"jkqx": "2020-05-2200:00:00.0",
"ybtse": 7746.68,
"jsyj": "《增值税纳税申报表(一般纳税人适用)》",
"zspm": "其他制造业(17%、16%、13%)",
"skzl": "正税",
"skssqq": "2020-04-0100:00:00.0"
}
],
"totalRows": 1
}
//data 解密参数(利润表)
{
"result": [
{
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"lrzebnljje": -26889.54,
"yylrbnljje": -37639.37,
"yycbbnljje": 720886,
"ssqq": "2022-04-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44456,
"yysrbnljje": 982855.25,
"ssqz": "2022-06-30"
},
{
"jlrbnljje": -102897.29,
"lrzebnljje": -102897.29,
"yylrbnljje": -106561.62,
"yycbbnljje": 12886,
"ssqq": "2022-01-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44463,
"yysrbnljje": 55668.64,
"ssqz": "2022-03-31"
},
{
"jlrbnljje": -261833.88,
"lrzebnljje": -261833.88,
"yylrbnljje": -289273.73,
"yycbbnljje": 997098,
"ssqq": "2021-10-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44459,
"yysrbnljje": 1328198.89,
"ssqz": "2021-12-31"
},
{
"jlrbnljje": -165862.96,
"lrzebnljje": -165862.96,
"yylrbnljje": -183859.89,
"yycbbnljje": 993600,
"ssqq": "2021-07-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44470,
"yysrbnljje": 1237655.13,
"ssqz": "2021-09-30"
},
{
"jlrbnljje": -4973.04,
"lrzebnljje": -4973.04,
"yylrbnljje": -22969.97,
"yycbbnljje": 861000,
"ssqq": "2021-04-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44462,
"yysrbnljje": 1073800.26,
"ssqz": "2021-06-30"
},
{
"jlrbnljje": -261833.88,
"lrzebnljje": -261833.88,
"yylrbnljje": -289273.73,
"yycbbnljje": 997098,
"ssqq": "2021-01-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44455,
"yysrbnljje": 1328198.89,
"ssqz": "2021-12-31"
},
{
"jlrbnljje": -37307.65,
"lrzebnljje": -37307.65,
"yylrbnljje": -37304.58,
"yycbbnljje": 861000,
"ssqq": "2021-01-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44471,
"yysrbnljje": 944780.92,
"ssqz": "2021-03-31"
},
{
"jlrbnljje": -386612.04,
"lrzebnljje": -386612.04,
"yylrbnljje": -389193.24,
"yycbbnljje": 340683.32,
"ssqq": "2020-10-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44469,
"yysrbnljje": 550092.82,
"ssqz": "2020-12-31"
},
{
"jlrbnljje": -342064.56,
"lrzebnljje": -342064.56,
"yylrbnljje": -344645.76,
"yycbbnljje": 258054.01,
"ssqq": "2020-07-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44461,
"yysrbnljje": 410468.05,
"ssqz": "2020-09-30"
},
{
"jlrbnljje": -275520.99,
"lrzebnljje": -275520.99,
"yylrbnljje": -276812.96,
"yycbbnljje": 204258.23,
"ssqq": "2020-04-01",
"nsrmc": "北京昌佳泵业有限公司",
"id": 44472,
"yysrbnljje": 320390.21,
"ssqz": "2020-06-30"
}
],
"totalRows": 19
}
修改于 2023-12-15 03:07:55