退税申报
  1. 电子资料
退税申报
  • 电局登录
    • 快捷登录
      POST
    • 代理登录
      POST
    • 扫码登录
      POST
    • 会话登录
      POST
    • 登录状态校验
      POST
  • 退税申报
    • 离线申报
      • 新版接口
        • 通用下载
        • 审核结果反馈 申请
        • 审核结果反馈 查询 刷新
        • 数据自检 数据导入
        • 数据自检 查询 申报列表，历史
        • 数据自检 转自检
        • 数据自检 查询刷新
        • 转正式申报
        • 数据自检 删除自检数据
        • 疑点列表
      • 电子资料
        • 上传资料-查询附列资料类目
          POST
        • 上传资料-查询附列资料文件
          POST
        • 上传资料-查询上传文件配置
          POST
        • 上传资料-上传附列资料文件
          POST
        • 上传资料-删除附列资料文件
          POST
        • 上传资料-下载附列资料文件
          POST
        • 上传资料-查询复用资料类目
          POST
        • 上传资料-查询复用资料文件
          POST
        • 上传资料-提交复用资料文件
          POST
    • 在线申报
      • 备案申报
        • 基础用途信息-资格备案
        • 出口退（免）税备案-用途数据
        • 出口退（免）税备案-基础代码
        • 出口退（免）税备案-退税机关信息
        • 出口退（免）税备案-存款账户账号信息
        • 出口退（免）税备案-办税人员信息
        • 出口退（免）税备案-提交
        • 出口退（免）税备案变更-录入查询
        • 出口退（免）税备案变更-编辑
        • 出口退（免）税备案变更-提交
        • 出口退（免）税备案变更-一户式查询
      • 免抵退申报
        • 免抵退首页统计信息
        • 生产企业出口货物劳务免抵退税申报明细-录入查询
        • 生产企业出口货物劳务免抵退税申报明细-新增
        • 生产企业出口货物劳务免抵退税申报明细-编辑
        • 生产企业出口货物劳务免抵退税申报明细-删除
        • 生产企业出口货物劳务免抵退税申报明细-一户式查询
        • 海关出口商品代码、名称、退税率调整对应表-录入查询
        • 海关出口商品代码、名称、退税率调整对应表-新增
        • 海关出口商品代码、名称、退税率调整对应表-编辑
        • 海关出口商品代码、名称、退税率调整对应表-删除
        • 海关出口商品代码、名称、退税率调整对应表-一户式查询
        • 出口货物收汇情况表-录入查询
        • 出口货物收汇情况表-新增
        • 出口货物收汇情况表-编辑
        • 出口货物收汇情况表-删除
        • 出口货物收汇情况表-一户式查询
        • 出口货物离岸价差异原因说明-录入查询
        • 出口货物离岸价差异原因说明-新增
        • 出口货物离岸价差异原因说明-编辑
        • 出口货物离岸价差异原因说明-删除
        • 出口货物离岸价差异原因说明-一户式查询
        • 免抵退税申报汇总表-一户式查询
        • 免抵退待申报信息-查询
        • 出口报关单导入
        • 出口报关单处理出口发票号和汇率
        • 国际运输（港澳台运输）免抵退税申报明细-一户式查询
        • 航空国际运输收入清算账单申报明细-一户式查询
        • 国际客运（含香港直通车）旅客、行李包裹运输清算函件明细-一户式查询
        • 中国铁路总公司国际货物运输明细-一户式查询
        • 跨境应税行为免抵退申报明细-一户式查询
        • 跨境应税行为收讫营业款明细清单-一户式查询
        • 先退税后核销企业免抵退税申报附表-一户式查询
      • 免退税申报
        • 外贸企业出口退税出口明细申报表-录入查询
        • 外贸企业出口退税出口明细申报表-新增
        • 外贸企业出口退税出口明细申报表-编辑
        • 外贸企业出口退税出口明细申报表-删除
        • 外贸企业出口退税出口明细申报表-一户式查询
        • 外贸企业出口退税进货明细申报表-录入查询
        • 外贸企业出口退税进货明细申报表-新增
        • 外贸企业出口退税进货明细申报表-编辑
        • 外贸企业出口退税进货明细申报表-删除
        • 外贸企业出口退税进口明细申报表-一户式查询
        • 海关出口商品代码、名称、退税率调整对应表-录入查询
        • 海关出口商品代码、名称、退税率调整对应表-新增
        • 海关出口商品代码、名称、退税率调整对应表-编辑
        • 海关出口商品代码、名称、退税率调整对应表-删除
        • 海关出口商品代码、名称、退税率调整对应表-一户式查询
        • 出口货物收汇情况表-录入查询
        • 出口货物收汇情况表-新增
        • 出口货物收汇情况表-编辑
        • 出口货物收汇情况表-删除
        • 出口货物收汇情况表-一户式查询
        • 外贸企业调整申报-录入查询
        • 外贸企业调整申报-新增
        • 外贸企业调整申报-编辑
        • 外贸企业调整申报-删除
        • 外贸企业调整申报-一户式查询
        • 跨境应税行为免退税申报明细表-录入查询
        • 跨境应税行为免退税申报明细表-新增
        • 跨境应税行为免退税申报明细表-编辑
        • 跨境应税行为免退税申报明细表-删除
        • 跨境应税行为免退税申报明细表-一户式查询
        • 免退税待申报信息-查询
        • 免退税待申报信息-数据自检
        • 免退税待申报信息-自检刷新
        • 免退税待申报信息-自检疑点
      • 单证申报
        • 来料加工免税证明申请表-一户式查询
        • 来料加工出口货物免税证明核销申请表-一户式查询
        • 准予免税购进出口卷烟证明申请表-一户式查询
        • 出口卷烟已免税证明申请表-一户式查询
        • 代理出口货物证明申请表-一户式查询
        • 代理进口货物证明申请表-一户式查询
        • 委托出口货物证明-一户式查询
        • 出口货物转内销证明申报表-一户式查询
        • 出口货物已补税/未退税证明-一户式查询
        • 中标证明通知书-一户式查询
        • 关于补办出口退税有关证明的申请-一户式查询
        • 出口退（免）税相关证明作废-一户式查询
      • 进料加工
        • 已核销手册数据查询
        • 已核销账册数据查询
        • 已核销进口(出口)报关单数据查询
        • 已核销进口(出口)报关单数据查询-下拉条件查询
        • 生产企业进料加工业务免抵退税核销-查询
        • 生产企业进料加工业务免抵退税核销-新增
        • 生产企业进料加工业务免抵退税核销-删除
        • 进料加工计划分配率备案-查询
        • 进料加工计划分配率备案-新增
        • 进料加工计划分配率备案-删除
      • 一户式查询
        • 报关单信息查询
        • 出口退税发票状态-查询列表
        • 出口退税专用税票认证结果-查询列表
        • 代理证明信息查询
        • 退税审核进度-查询列表
        • 退税审核进度-查询详情
        • 退税审核进度-调查评估
        • 退税审核进度-文书下载
        • 电子手册信息查询
        • 电子账册信息查询
        • 企业备案信息-查询基础信息
        • 企业备案信息-查询扩展信息
  1. 电子资料

上传资料-查询附列资料类目

POST
https://skynjweb.com:7443/ckts/offline/dzzl/queryFlzlList

请求参数

Header 参数
CookieId
string 
可选
默认值:
kxx_123
Body 参数application/json
SwsxDm
string 
税务事项代码
必需
Sxuuid
string 
事项UUID
可选
Ywbm
string 
业务编码
可选
默认：default
示例
{"Ywbm":"default","Sxuuid":"58382cb9f97948fbb718acb3490eab45","SwsxDm":"SXN022002201"}

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://skynjweb.com:7443/ckts/offline/dzzl/queryFlzlList' \
--header 'CookieId: kxx_123' \
--header 'Content-Type: application/json' \
--data-raw '{"Ywbm":"default","Sxuuid":"58382cb9f97948fbb718acb3490eab45","SwsxDm":"SXN022002201"}'

返回响应

🟢200成功
application/json
Body
code
string 
响应代码
必需
msg
string  | null 
响应描述
必需
data
array [object {10}] 
响应数据
必需
flzlcllxDm
string 
附列资料类型代码
必需
yxqz
string 
有效期止
必需
bsfs
string 
报送方式
必需
flzluuid
string 
附列资料UUID
必需
flzlmc
string 
附列资料名称
必需
yxqq
string 
有效期起
必需
SwsxDm
string 
税务事项代码
必需
flzlDm
string 
附列资料代码
必需
flzlbslxDm
string 
附列资料报送类型代码
必需
yxbz
string 
有效标志
必需
Y-有效 N-无效
示例
{"code":0,"msg":"success","data":[{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"1100","flzlmc":"主管税务机关要求提供的其他资料","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002654","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"1101","flzlmc":"经外轮或远洋国轮船长签名的出口发票","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002666","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"348","flzlmc":"出口合同复印件 ","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003565","flzlbz":"仅第一次申报时提供","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"349","flzlmc":"与被维修的国外（地区）企业签订的维修合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002093","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"350","flzlmc":"国际航班乘务长签字的送货清单（须注明航空公司名称、航班号等内容）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002098","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"351","flzlmc":"对外承包工程合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002119","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"352","flzlmc":"收汇凭证","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002005","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"353","flzlmc":"航空公司提供的配餐计划表（须注明航班号、起降城市等内容）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002033","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"354","flzlmc":"出口发票","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002050","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"355","flzlmc":"由中国招标公司或其他国内招标组织签发的中标证明（正本）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002053","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"356","flzlmc":"收款凭证复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002056","flzlbz":"取得预付款的提供","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"357","flzlmc":"出口销售明细账（复印件）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002062","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"358","flzlmc":"出境货物备案清单","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002064","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"359","flzlmc":"中标人与中国招标公司或其他招标组织签订的供货合同（协议）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"001539","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"360","flzlmc":"与航空公司签订的配餐合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"001648","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"361","flzlmc":"商务部及其授权单位批准其在境外投资的文件副本","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"001656","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"362","flzlmc":"境外带料加工装配企业批准证书复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"001713","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"363","flzlmc":"与境外单位、个人签署的修理修配合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002179","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"364","flzlmc":"招标单位所在地主管税务机关签发的《中标证明通知书》","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002243","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"365","flzlmc":"中标机电产品用户收货清单","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002291","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"366","flzlmc":"维修工作单","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002330","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"367","flzlmc":"与中标企业签署的分包合同（协议）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002392","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"368","flzlmc":"中标人按照标书规定及供货合同向用户发货的发货单","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002416","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"369","flzlmc":"分包合同（协议）","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"002500","flzlbz":"对外承包工程项目的出口货物属于分包的提供","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"370","flzlmc":"融资租赁合同复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003401","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"371","flzlmc":"海洋工程结构物销售合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003553","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"372","flzlmc":"国外（地区）企业的航班机长签字确认的维修单据〔须注明国外（地区）企业名称和航班号〕","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003554","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"373","flzlmc":"国外（地区）企业的外轮船长签字确认的维修单据〔须注明国外（地区）企业名称和船名〕","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003555","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"374","flzlmc":"行业主管部门出具的在有效期内的影视制作许可证明复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003572","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"375","flzlmc":"银行出具给跨国公司资金集中运营（收付）公司符合规定的收款凭证复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003575","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"376","flzlmc":"提供合同已在商务部“服务外包及软件出口管理信息系统”中登记并审核通过，由该系统出具的证明文件  \n","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003570","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"377","flzlmc":"提供增值税零税率应税服务所开具的发票","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003559","flzlbz":"经主管税务机关认可，可只提供电子数据，原始凭证留存备查","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"378","flzlmc":"从与之签订提供增值税零税率应税服务合同的境外单位取得收入的收款凭证","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003569","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"379","flzlmc":"期租、程租和湿租的合同或协议复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"001906","flzlbz":"采用程租、期租、湿租服务方式租赁交通运输工具从事国际运输服务和港澳台运输服务的提供","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"380","flzlmc":"与境外单位签订的提供增值税零税率应税服务的合同","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003568","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"381","flzlmc":"增值税零税率应税服务的载货、载客舱单或其他能够反映收入原始构成的单据凭证复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003558","flzlbz":"以水路运输、航空运输、公路运输方式的需要提供","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"382","flzlmc":"清算资金通知清单","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003564","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"383","flzlmc":"行业主管部门出具的在有效期内的发行版权证明、发行许可证明复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003573","flzlbslxDm":"2","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"384","fybqh":"SXN011002701002570","flzlmc":"与提供增值税零税率应税服务收入相对应的《技术出口合同登记证》复印件及其数据表","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003574","flzlbslxDm":"2","fybqmc":"与提供增值税零税率应税服务收入相对应的《技术出口合同登记证》复印件及其数据表","yxbz":"Y"},{"flzlcllxDm":"1","yxqz":"2099-12-31 00:00:00","bsfs":99,"flzluuid":"385","flzlmc":"提供合同已在商务部“文化贸易管理系统”中登记并审核通过，由该系统出具的证明文件复印件","yxqq":"2000-01-01 00:00:00","SwsxDm":"SXN022002201","flzlDm":"003571","flzlbslxDm":"2","yxbz":"Y"}]}
修改于 2025-06-12 15:00:25
上一页
疑点列表
下一页
上传资料-查询附列资料文件
Built with