2.3.1增值税小规模申报表接口

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:

host

string

必需

默认值:

x-htjs-nonce

string

必需

默认值:

x-htjs-ua

string

必需

默认值:

Authorization

string

必需

默认值:

Body 参数application/json

businessId

string

业务系统id

可选

qqlsh

string

请求流水号

必需

accountId

string

账套id

必需

nsrsbh

string

企业税号

必需

czryMc

string

操作人员名称

必需

bizDataList

array [object {2}]

业务数据

必需

szlx

enum<string>

税种类型

必需

枚举值:

zzsybrzzsxgmqysdsyhsghjftysbfssrtysbcwbb

data

object

业务数据

必需

示例

{
  "businessId": "string",
  "qqlsh": "string",
  "accountId": "string",
  "nsrsbh": "string",
  "czryMc": "string",
  "bizDataList": [
    {
      "szlx": "zzsybr",
      "data": {
        "nsqxDm": "ONE_DAY",
        "ssqq": "string",
        "ssqz": "string",
        "zpPpList": [
          {
            "zkhwje": 0,
            "zkhwse": 0,
            "dkhwje": 0,
            "dkhwse": 0,
            "zkfwje": 0,
            "zkfwse": 0,
            "dkfwje": 0,
            "dkfwse": 0,
            "fplx": "string",
            "fpsl": "string"
          }
        ],
        "wkpList": [
          {
            "hwje": 0,
            "hwse": 0,
            "fwje": 0,
            "fwse": 0,
            "fpsl": "string"
          }
        ],
        "qtxx": {
          "ptfpje": 0,
          "ptfpse": 0,
          "zyfpje": 0,
          "zyfpse": 0,
          "hsje": 0,
          "yjsehw": 0,
          "yjsefw": 0
        },
        "zzsjmList": [
          {
            "jmlx": "string",
            "jmxzdm": "string",
            "bqfse": 0,
            "xse": 0
          }
        ]
      }
    }
  ]
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

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 '{
    "businessId": "string",
    "qqlsh": "string",
    "accountId": "string",
    "nsrsbh": "string",
    "czryMc": "string",
    "bizDataList": [
        {
            "szlx": "zzsybr",
            "data": {
                "nsqxDm": "ONE_DAY",
                "ssqq": "string",
                "ssqz": "string",
                "zpPpList": [
                    {
                        "zkhwje": 0,
                        "zkhwse": 0,
                        "dkhwje": 0,
                        "dkhwse": 0,
                        "zkfwje": 0,
                        "zkfwse": 0,
                        "dkfwje": 0,
                        "dkfwse": 0,
                        "fplx": "string",
                        "fpsl": "string"
                    }
                ],
                "wkpList": [
                    {
                        "hwje": 0,
                        "hwse": 0,
                        "fwje": 0,
                        "fwse": 0,
                        "fpsl": "string"
                    }
                ],
                "qtxx": {
                    "ptfpje": 0,
                    "ptfpse": 0,
                    "zyfpje": 0,
                    "zyfpse": 0,
                    "hsje": 0,
                    "yjsehw": 0,
                    "yjsefw": 0
                },
                "zzsjmList": [
                    {
                        "jmlx": "string",
                        "jmxzdm": "string",
                        "bqfse": 0,
                        "xse": 0
                    }
                ]
            }
        }
    ]
}'

返回响应

🟢200成功

application/json

Body

code

integer

可选

默认值:

msg

string

可选

szlx

enum<string>

可选

枚举值:

zzsybrzzsxgmqysdsyhsghjftysbfssrtysbcwbb

businessId

string

可选

qqlsh

string

可选

nsrsbh

string

可选

nsrmc

string

可选

nsqxDm

string

纳税期限代码

可选

nsqx

string

纳税期限

可选

ssqq

string

税款所属期起

可选

ssqz

string

税款所属期止

可选

ybtse

number

应补（退）税额

可选

示例

{
  "code": 0,
  "msg": "",
  "szlx": "",
  "businessId": "",
  "qqlsh": "",
  "nsrsbh": "",
  "nsrmc": "",
  "nsqxDm": "",
  "nsqx": "",
  "ssqq": "",
  "ssqz": "",
  "ybtse": 0
}

修改于 2025-02-20 02:22:35

2.2.1增值税一般人申报表接口

2.4.1.企业所得税预缴申报表数据生成接口