生成申报文件
POST
https://supplychain-dev.chinackts.com/qst/enterprise/{{socialCreditCode}}/ckts-scsbwj
请求参数
Header 参数
nsrsbh
string
可选
默认值:
{{nsrsbh}}
Body 参数application/json
sign
string
签名串
signType
enum<string>
加签类型
枚举值:
RSAnone
默认值:
none
encryptType
enum<string>
加密类型
枚举值:
3DESnone
默认值:
none
timestamp
string
请求时间
content
object (生成申报文件-参数)
业务报文
sblx
enum<string>
申报类型
枚举值:
WMSBSCSBCHSBSJBBZMBMDLBACK2NXCKSHDBTS_BADBTS_SBDLJKDLZMFLGLFPFPHTSJFQLSLFQMSFQTSHFTMSQHTFSHWCYTJLBA JLBGJLHXJTCYJYHXJYZMLLHXLLJG QKBGRDBGRDXXRDZXTXFSTXFWTYBSWTCKWTDBCH_BAWTDB_BAWUXXXTHHXXCXYGSBYJCKYQSBZBZMZFZMZYHWZYJY
sbny
string
申报年月
sbpc
string
申报批次
mtsTssb
array [object {20}]
免退税出口明细
mtsTsjh
array [object {26}]
免退税进货明细
mtsSpdmtz
array [object {12}]
免退税商品代码调整明细
mtsCksh
array [object {34}]
免退税出口收汇明细
mtsTzsb
array [object {4}]
免退税外贸企业调整明细
mdtTssb
array [object {34}]
免抵退退税申报
mdtCksh
array [object {34}]
免抵退出口收货
mdtSpdmtz
array [object {12}]
免抵退商品代码调整
mdtTshz
array [object {39}]
免抵退退税汇总
mdtCysm
array [object {11}]
免抵退差异说明
mdtStzcqd
array [object {6}]
免抵退视同自产进货明细
qtChsbsj
array [object {10}]
企业撤回退（免）税申报申请
示例
{
"sign": "string",
"signType": "none",
"encryptType": "none",
"timestamp": "string",
"content": {
"sblx": "WMSB",
"sbny": "string",
"sbpc": "string",
"mtsTssb": [
{
"sbxh": "string",
"ckrq": "string",
"glh": "string",
"ckfph": "string",
"ckspdm": "string",
"cksl": 0,
"mylaj": 0,
"ckspmc": "string",
"bgdh": "string",
"dlzmh": "string",
"myhl": 0,
"sbspdm": "string",
"sbspmc": "string",
"rmblaj": 0,
"jldw": "string",
"ywlxdm": "BAQDTS\t",
"ywlxmc": "string",
"bz": "string",
"gnqyfsDm": "string",
"rzqylxDm": "string"
}
],
"mtsTsjh": [
{
"sbxh": "string",
"fpxh": "string",
"glh": "string",
"sz": "string",
"zyfph": "string",
"ghfnsh": "string",
"kprq": "string",
"spdm": "string",
"spmc": "string",
"sl": 0,
"jsje": 0,
"jldw": "string",
"zssl": 0,
"tsl": 0,
"ytse": 0,
"pzzldm": "01",
"bmdm": "string",
"bmmc": "string",
"fphm": "string",
"fpdm": "string",
"fdzssl": 0,
"se": 0,
"zysph": "string",
"ywlxdm": "string",
"ywlx": "string",
"bz": "string"
}
],
"mtsSpdmtz": [
{
"sbxh": "string",
"ckrq": "string",
"bgdSbrq": "string",
"bgdSpdm": "string",
"bgdSpmc": "string",
"bgdTsl": 0,
"spdm": "string",
"spmc": "string",
"tsl": 0,
"bgdh": "string",
"dlzmh": "string",
"bz": "string"
}
],
"mtsCksh": [
{
"sbxh": "string",
"bgdh": "string",
"ckfph": "string",
"jxsrq": "string",
"cjbb": "string",
"cjbbMc": "string",
"cjbbHl": 0,
"cjzj": 0,
"rmblaj": 0,
"pzhm": "string",
"shrq": "string",
"jhfs": "string",
"jhfsMc": "string",
"jrjgdm": "string",
"yhywbh": "string",
"shbb": "ASF",
"shbbMc": "string",
"shbbHl": 0,
"shje": 0,
"shjermb": 0,
"fhr": "string",
"fhgjdq": "string",
"fjksfhyy": "string",
"fjkdfhyy": "string",
"dlzmh": "string",
"yshqkpzzje": 0,
"stshqkyy": "string",
"stshqkyyjtsm": "string",
"stshqkjzclzldm": "string",
"stshqkjzclzlmc": "string",
"stshqkzrmbje": 0,
"stshqkhtydqbshzzrq": "string",
"stshqkckhth": "string",
"bz": "string"
}
],
"mtsTzsb": [
{
"sbxh": "string",
"yglh": "string",
"sblx": "string",
"bz": "string"
}
],
"mdtTssb": [
{
"sbxh": "stringst",
"ckrq": "2019-08-24",
"jljgszch": "string",
"bgdh": "stringstringstringstr",
"dlzmh": "string",
"ckfph": "string",
"ckspdm": "stringst",
"ckspmc": "string",
"sbspdm": "stringst",
"sbspmc": "string",
"jldw": "string",
"cksl": 0.00001,
"cjbb": "ASF",
"cjbbMc": "str",
"cjbbHl": 0.00001,
"cjzj": 0.01,
"rmblaj": 0.01,
"myhl": 0.00001,
"mylaj": 0.01,
"zssl": 1,
"tsl": 999.99,
"bdmzhdkse": 0.01,
"mdtse": 0.01,
"ywlxdm": "BAQDTS\t",
"ywlxmc": "string",
"mdtsny": "string",
"hth": "string",
"jhfpl": 0.01,
"jljgbsjkljzcjsjg": 0.01,
"gngjmsycljg": 0.01,
"bz": "string",
"jsfpl": 0.01,
"gnqyfsDm": "1",
"rzqylxDm": "1"
}
],
"mdtCksh": [
{
"sbxh": "stringst",
"bgdh": "stringstringstringstr",
"ckfph": "string",
"jxsrq": "st",
"cjbb": "ASF",
"cjbbMc": "string",
"cjbbHl": 9999.99999,
"cjzj": 0.01,
"rmblaj": 0.01,
"pzhm": "string",
"shrq": "st",
"jhfs": "st",
"jhfsMc": "st",
"jrjgdm": "st",
"yhywbh": "st",
"shbb": "ASF",
"shbbMc": "string",
"shbbHl": 9999.99999,
"shje": 999999999999.99,
"shjermb": 999999999999.99,
"fhr": "string",
"fhgjdq": "st",
"fjksfhyy": "string",
"fjkdfhyy": "st",
"dlzmh": "string",
"yshqkpzzje": 999999999999.99,
"stshqkyy": "string",
"stshqkyyjtsm": "string",
"stshqkjzclzldm": "string",
"stshqkjzclzlmc": "string",
"stshqkzrmbje": 999999999999.99,
"stshqkhtydqbshzzrq": "string",
"stshqkckhth": "string",
"bz": "string"
}
],
"mdtSpdmtz": [
{
"sbxh": "stringst",
"ckrq": "2019-08-24",
"bgdh": "stringstringstringstr",
"dlzmh": "string",
"bgdSbrq": "2019-08-24",
"bgdSpdm": "stringst",
"bgdSpmc": "string",
"spdm": "stringst",
"spmc": "string",
"bgdTsl": 999.99,
"tsl": 999.99,
"bz": "string"
}
],
"mdtTshz": [
{
"ckxsemy": 1000000000000000,
"ckxsemyHw": 1000000000000000,
"ckxsemyLw": 1000000000000000,
"ckxsermb": 1000000000000000,
"bdmzhdkse": 1000000000000000,
"bdmzhdkseHw": 1000000000000000,
"bdmzhdkseLw": 1000000000000000,
"jljghxytzbdmzhdkse": 1000000000000000,
"bdmzhdksehj": 1000000000000000,
"mdtse": 1000000000000000,
"mdtseHw": 1000000000000000,
"mdtseLw": 1000000000000000,
"sqjzmdtse": 1000000000000000,
"jljghxytzmdtse": 1000000000000000,
"mdtsehj": 1000000000000000,
"jzxqmdtse": 1000000000000000,
"ytzbdmzdkseynsbce": 1000000000000000,
"zzsbddklj": 1000000000000000,
"ytse": 1000000000000000,
"mdse": 1000000000000000,
"bnljckxsemy": 1000000000000000,
"bnljckxsemyHw": 1000000000000000,
"bnljckxsemyLw": 1000000000000000,
"bnljckxsermb": 1000000000000000,
"bnljbdmzhdkse": 1000000000000000,
"bnljbdmzhdkseHw": 1000000000000000,
"bnljbdmzhdkseLw": 1000000000000000,
"bnljjljghxytzbdmzhdkse": 1000000000000000,
"bnljbdmzhdksehj": 1000000000000000,
"bnljmdtse": 1000000000000000,
"bnljmdtseHw": 1000000000000000,
"bnljmdtseLw": 1000000000000000,
"bnljjljghxytzmdtse": 1000000000000000,
"bnljmdtsehj": 1000000000000000,
"bnljytse": 1000000000000000,
"bnljmdse": 1000000000000000,
"bdmzdkseynsbce": 1000000000000000,
"bdmzhdkdje": 1000000000000000,
"jzbmzdkdje": 1000000000000000
}
],
"mdtCysm": [
{
"sbxh": "stringst",
"bgdh": "stringstringstringstr",
"ckfph": "string",
"ckfpMylaj": 0.01,
"ckfpRmblaj": 0.01,
"mylaj": 0.01,
"rmblaj": 0.01,
"dlzmh": "string",
"rmbcye": 0.01,
"rmbcyl": 0.01,
"cyyy": "string"
}
],
"mdtStzcqd": [
{
"sbxh": "stringst",
"mxsbxh": "stringst",
"jhpzh": "string",
"xhfnsrsbh": "stringstringstr",
"xhfnsrmc": "string",
"kprq": "stringstri"
}
],
"qtChsbsj": [
{
"sbxh": "stringst",
"chyydm": "100",
"chywlxdm": "204",
"ysbny": "string",
"ysbpc": "str",
"yglh": "string",
"ysbxh": "stringst",
"pzzldm": "01",
"pzhm": "string",
"yysm": "string"
}
]
}
}示例代码
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location -g --request POST 'https://supplychain-dev.chinackts.com/qst/enterprise/{{socialCreditCode}}/ckts-scsbwj' \
--header 'nsrsbh: {{nsrsbh}}' \
--header 'Content-Type: application/json' \
--data-raw '{
"sign": "string",
"signType": "none",
"encryptType": "none",
"timestamp": "string",
"content": {
"sblx": "WMSB",
"sbny": "string",
"sbpc": "string",
"mtsTssb": [
{
"sbxh": "string",
"ckrq": "string",
"glh": "string",
"ckfph": "string",
"ckspdm": "string",
"cksl": 0,
"mylaj": 0,
"ckspmc": "string",
"bgdh": "string",
"dlzmh": "string",
"myhl": 0,
"sbspdm": "string",
"sbspmc": "string",
"rmblaj": 0,
"jldw": "string",
"ywlxdm": "BAQDTS\t",
"ywlxmc": "string",
"bz": "string",
"gnqyfsDm": "string",
"rzqylxDm": "string"
}
],
"mtsTsjh": [
{
"sbxh": "string",
"fpxh": "string",
"glh": "string",
"sz": "string",
"zyfph": "string",
"ghfnsh": "string",
"kprq": "string",
"spdm": "string",
"spmc": "string",
"sl": 0,
"jsje": 0,
"jldw": "string",
"zssl": 0,
"tsl": 0,
"ytse": 0,
"pzzldm": "01",
"bmdm": "string",
"bmmc": "string",
"fphm": "string",
"fpdm": "string",
"fdzssl": 0,
"se": 0,
"zysph": "string",
"ywlxdm": "string",
"ywlx": "string",
"bz": "string"
}
],
"mtsSpdmtz": [
{
"sbxh": "string",
"ckrq": "string",
"bgdSbrq": "string",
"bgdSpdm": "string",
"bgdSpmc": "string",
"bgdTsl": 0,
"spdm": "string",
"spmc": "string",
"tsl": 0,
"bgdh": "string",
"dlzmh": "string",
"bz": "string"
}
],
"mtsCksh": [
{
"sbxh": "string",
"bgdh": "string",
"ckfph": "string",
"jxsrq": "string",
"cjbb": "string",
"cjbbMc": "string",
"cjbbHl": 0,
"cjzj": 0,
"rmblaj": 0,
"pzhm": "string",
"shrq": "string",
"jhfs": "string",
"jhfsMc": "string",
"jrjgdm": "string",
"yhywbh": "string",
"shbb": "ASF",
"shbbMc": "string",
"shbbHl": 0,
"shje": 0,
"shjermb": 0,
"fhr": "string",
"fhgjdq": "string",
"fjksfhyy": "string",
"fjkdfhyy": "string",
"dlzmh": "string",
"yshqkpzzje": 0,
"stshqkyy": "string",
"stshqkyyjtsm": "string",
"stshqkjzclzldm": "string",
"stshqkjzclzlmc": "string",
"stshqkzrmbje": 0,
"stshqkhtydqbshzzrq": "string",
"stshqkckhth": "string",
"bz": "string"
}
],
"mtsTzsb": [
{
"sbxh": "string",
"yglh": "string",
"sblx": "string",
"bz": "string"
}
],
"mdtTssb": [
{
"sbxh": "stringst",
"ckrq": "2019-08-24",
"jljgszch": "string",
"bgdh": "stringstringstringstr",
"dlzmh": "string",
"ckfph": "string",
"ckspdm": "stringst",
"ckspmc": "string",
"sbspdm": "stringst",
"sbspmc": "string",
"jldw": "string",
"cksl": 0.00001,
"cjbb": "ASF",
"cjbbMc": "str",
"cjbbHl": 0.00001,
"cjzj": 0.01,
"rmblaj": 0.01,
"myhl": 0.00001,
"mylaj": 0.01,
"zssl": 1,
"tsl": 999.99,
"bdmzhdkse": 0.01,
"mdtse": 0.01,
"ywlxdm": "BAQDTS\t",
"ywlxmc": "string",
"mdtsny": "string",
"hth": "string",
"jhfpl": 0.01,
"jljgbsjkljzcjsjg": 0.01,
"gngjmsycljg": 0.01,
"bz": "string",
"jsfpl": 0.01,
"gnqyfsDm": "1",
"rzqylxDm": "1"
}
],
"mdtCksh": [
{
"sbxh": "stringst",
"bgdh": "stringstringstringstr",
"ckfph": "string",
"jxsrq": "st",
"cjbb": "ASF",
"cjbbMc": "string",
"cjbbHl": 9999.99999,
"cjzj": 0.01,
"rmblaj": 0.01,
"pzhm": "string",
"shrq": "st",
"jhfs": "st",
"jhfsMc": "st",
"jrjgdm": "st",
"yhywbh": "st",
"shbb": "ASF",
"shbbMc": "string",
"shbbHl": 9999.99999,
"shje": 999999999999.99,
"shjermb": 999999999999.99,
"fhr": "string",
"fhgjdq": "st",
"fjksfhyy": "string",
"fjkdfhyy": "st",
"dlzmh": "string",
"yshqkpzzje": 999999999999.99,
"stshqkyy": "string",
"stshqkyyjtsm": "string",
"stshqkjzclzldm": "string",
"stshqkjzclzlmc": "string",
"stshqkzrmbje": 999999999999.99,
"stshqkhtydqbshzzrq": "string",
"stshqkckhth": "string",
"bz": "string"
}
],
"mdtSpdmtz": [
{
"sbxh": "stringst",
"ckrq": "2019-08-24",
"bgdh": "stringstringstringstr",
"dlzmh": "string",
"bgdSbrq": "2019-08-24",
"bgdSpdm": "stringst",
"bgdSpmc": "string",
"spdm": "stringst",
"spmc": "string",
"bgdTsl": 999.99,
"tsl": 999.99,
"bz": "string"
}
],
"mdtTshz": [
{
"ckxsemy": 1000000000000000,
"ckxsemyHw": 1000000000000000,
"ckxsemyLw": 1000000000000000,
"ckxsermb": 1000000000000000,
"bdmzhdkse": 1000000000000000,
"bdmzhdkseHw": 1000000000000000,
"bdmzhdkseLw": 1000000000000000,
"jljghxytzbdmzhdkse": 1000000000000000,
"bdmzhdksehj": 1000000000000000,
"mdtse": 1000000000000000,
"mdtseHw": 1000000000000000,
"mdtseLw": 1000000000000000,
"sqjzmdtse": 1000000000000000,
"jljghxytzmdtse": 1000000000000000,
"mdtsehj": 1000000000000000,
"jzxqmdtse": 1000000000000000,
"ytzbdmzdkseynsbce": 1000000000000000,
"zzsbddklj": 1000000000000000,
"ytse": 1000000000000000,
"mdse": 1000000000000000,
"bnljckxsemy": 1000000000000000,
"bnljckxsemyHw": 1000000000000000,
"bnljckxsemyLw": 1000000000000000,
"bnljckxsermb": 1000000000000000,
"bnljbdmzhdkse": 1000000000000000,
"bnljbdmzhdkseHw": 1000000000000000,
"bnljbdmzhdkseLw": 1000000000000000,
"bnljjljghxytzbdmzhdkse": 1000000000000000,
"bnljbdmzhdksehj": 1000000000000000,
"bnljmdtse": 1000000000000000,
"bnljmdtseHw": 1000000000000000,
"bnljmdtseLw": 1000000000000000,
"bnljjljghxytzmdtse": 1000000000000000,
"bnljmdtsehj": 1000000000000000,
"bnljytse": 1000000000000000,
"bnljmdse": 1000000000000000,
"bdmzdkseynsbce": 1000000000000000,
"bdmzhdkdje": 1000000000000000,
"jzbmzdkdje": 1000000000000000
}
],
"mdtCysm": [
{
"sbxh": "stringst",
"bgdh": "stringstringstringstr",
"ckfph": "string",
"ckfpMylaj": 0.01,
"ckfpRmblaj": 0.01,
"mylaj": 0.01,
"rmblaj": 0.01,
"dlzmh": "string",
"rmbcye": 0.01,
"rmbcyl": 0.01,
"cyyy": "string"
}
],
"mdtStzcqd": [
{
"sbxh": "stringst",
"mxsbxh": "stringst",
"jhpzh": "string",
"xhfnsrsbh": "stringstringstr",
"xhfnsrmc": "string",
"kprq": "stringstri"
}
],
"qtChsbsj": [
{
"sbxh": "stringst",
"chyydm": "100",
"chywlxdm": "204",
"ysbny": "string",
"ysbpc": "str",
"yglh": "string",
"ysbxh": "stringst",
"pzzldm": "01",
"pzhm": "string",
"yysm": "string"
}
]
}
}'返回响应
🟢200成功
application/json
Body
object {0}
示例
{"code":"0000","content":"{\"fileName\":\"MDT_91320104777010347T_202401.xml\",\"fileData\":\"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\"}","message":"success","sign":"","signType":"none"}修改于 2025-06-16 02:50:26