百旺金穗云-SaaS标准化接口
  1. 2.7 财务报表
百旺金穗云-SaaS标准化接口
  • 销项
    • 1.接口概述
      • 1.接口调用规范
      • 2.接口调用示例代码
    • 2.接口调用说明（分场景）
      • 扫码开票
      • 数电开票
      • 税控开票
    • 3.接口定义
      • 1.通用接口
        • 3.1.1.查询企业唯一标识
        • 3.1.2.智能抬头
      • 2.发票开具
        • 3.2.6.发票开具申请(V2)
          • 3.2.6.发票开具申请(V2)
          • 6.1数电蓝字发票开具
          • 6.2数电纸票开具
          • 6.3折扣行发票开具
          • 6.4差额征收发票开具
          • 6.5特殊票种-住房租赁
          • 6.6特殊票种-不动产租赁-停车费
          • 6.7特殊票种-旅客运输服务
          • 6.8机动车销售统一发票-数电纸质
          • 6.9二手车销售统一发票-数电纸质
        • 3.2.1.查询企业税控设备
        • 3.2.2.查询开票终端
        • 3.2.3.查询数电纸票票种
        • 3.2.4.剩余票量查询
        • 3.2.5.获取待开票号
        • 3.2.7.(V2)发票查询-按订单流水号查询(V2)
      • 3.发票作废红冲
        • 3.3.3.数电红冲申请
        • 3.3.4.数电红冲结果查询
      • 4.辅助类接口
        • 3.4.1.企业基本信息查询
        • 3.4.2.电子税务局登录
        • 3.4.3.获取实人认证二维码（异步）
        • 3.4.4.获取实人认证二维码（同步）
        • 3.4.5.认证结果查询
      • 5.扫码开票
        • 3.5.1.订单码-全量（推送订单）
        • 3.5.1.订单码-数电（推送订单）
    • 4.附录信息
      • 6.1.特殊票种
      • 6.2.增值税特殊管理
      • 6.3.交通工具类型
      • 6.4.身份证件类型
      • 6.5.农产品证件类型
      • 6.6.商品列表
  • 进项
    • 1.接口概述
      • 1,1接口概述
    • 2.接口详情
      • 2.1登录辅助类接口
        • 2.1.1企业信息保存接口
        • 2.1.2电子税务局登录账号信息保存接口
        • 2.1.3电子税务局登录接口
        • 2.1.4获取电子税务局登录状态接口
      • 2.2税务基础
        • 2.2.1税期同步
          • 2.2.1.1同步税款所属期接口
          • 2.2.1.2查询税款所属期接口
        • 2.2.2发票归集接口
          • 2.2.2.1同步发票信息接口
          • 2.2.2.2单票信息查询接口
          • 2.2.2.3进项发票查询接口
          • 2.2.2.4全量进项发票查询接口
          • 2.2.2.5进项发票版式文件下载接口
        • 2.2.3勾选接口
          • 2.2.3.1发票勾选接口
          • 2.2.3.2发票抵扣勾选查询接口
          • 2.2.3.3往期勾选发票信息查询接口
          • 2.2.3.4发票预勾选接口
        • 2.2.4退税勾选接口
          • 2.2.4.1发票退税勾选查询
          • 2.2.4.2发票退税勾选、撤销退税勾选
          • 2.2.4.3退税确认勾选
          • 2.2.4.4发票退税勾选统计接口
          • 2.2.4.5根据确认日期区间 查询已确认退税信息
        • 2.2.5入账接口
          • 2.2.5.1进项发票入账提交接口
          • 2.2.5.2进项发票入账调整接口
          • 2.2.5.3乐企通道--入账能力(非聚合接口，仅申请入账拿到流水号)
          • 2.2.5.4乐企通道--入账能力(非聚合接口，仅根据流水号查询乐企通道入账结果)
        • 2.2.6申请统计接口
          • 2.2.6.1申请统计查询接口
      • 2.3进项税额转出接口
        • 2.3.1进项税额转出接口
        • 2.3.2进项税额转出查询接口
        • 2.3.3进项税额转出统计接口
        • 2.3.4进项税额转出明细查询接口 Copy
      • 2.4采集查验接口
        • 2.4.1新版发票识别接口
        • 2.4.2新版发票查验接口
        • 2.4.3新版发票识别查验接口
        • 2.4.4乐企发票查验接口
        • 2.4.5新版采集发票保存接口
        • 2.4.6采集发票查询接口
        • 2.4.7老版发票查验接口（已停止维护，推荐使用新版发票查验接口）
        • 2.4.8老版发票识别接口（已停止维护，推荐使用新版发票识别接口）
        • 2.4.9老版发票识别查验接口（已停止维护，推荐使用新版发票识别查验接口）
        • 2.4.10发票业务状态保存接口
        • 2.4.11发票业务状态删除接口
        • 2.4.12发票业务状态查询接口
        • 2.4.13进项电子票据解析接口
      • 2.5归档管理
        • 2.5.1发票单据绑定、解绑接口（发票：单据 =1：N）
        • 2.5.2发票单据绑定、解绑接口（单据：发票 =1：N）
        • 2.5.3发票凭证绑定、解绑接口（发票：凭证 =1：N）
        • 2.5.4发票凭证绑定、解绑接口（凭证：发票=1：N）
        • 2.5.5单据凭证绑定、解绑接口（单据：凭证=1：N）
        • 2.5.6单据凭证绑定、解绑接口（凭证：单据=1：N）
      • 2.6配单管理
        • 2.6.1单据新增/修改接口
  • 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
      • 2.1识别接口
        • 2.1.1发票识别接口
      • 2.2识别返回报文
        • 2.2.1增值税专用发票（普票相同）
        • 2.2.2增值税电子普通发票
        • 2.2.3增值税普通发票（卷票）
        • 2.2.4机动车销售统一发票
        • 2.2.5二手车销售统一发票
        • 2.2.6火车票
        • 2.2.7出租车票
        • 2.2.8航空运输电子客票行程单
        • 2.2.9客运汽车票
        • 2.2.10过路费发票
        • 2.2.11定额发票
        • 2.2.12机打发票
        • 2.2.13增值税发票销货清单
        • 2.2.14完税证明
        • 2.2.15电子发票返回列表
    • 3发票查验接口
      • 3.1发票查验接口
    • 4附录
      • 4.1接口类型编号
      • 4.2特定约束类型
      • 4.3出行人证件类型
      • 4.4交通工具类型
  • 申报
    • 1.接口概述
      • 1.1申报接口调用规范
      • 1.2 接口调用流程
        • 1.2.1 个税调用流程
        • 1.2.2 增值税一般人调用流程
        • 1.2.4 企业所得税预缴(查账征收)调用流程
        • 1.2.5 印花税调用流程
      • 1.3 接口调用示例代码
    • 2.接口定义
      • 2.1 个税
        • 2.1.1 社保接口
          • 2.1.1.1 获取社保申报的数据
          • 2.1.1.2 社保申报
          • 2.1.1.3 社保申报结果查询
          • 2.1.1.4 社保扣款
          • 2.1.1.5 社保扣款结果查询
          • 2.1.1.6 社保完税凭证明细查询
          • 2.1.1.7 社保完税凭证导出
          • 2.1.1.8 查询社保人员明细数据
        • 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
        • 2.1.3 个税附录
          • 纳税人类型代码
          • 收入类型代码及相对应的字段externFields
          • 人员相关字典
          • 国籍国家
      • 2.2 增值税一般纳税人
        • 2.2.1增值税一般人申报表接口
      • 2.3 增值税小规模
        • 2.3.1增值税小规模申报表接口
      • 2.4 企业所得税预缴(查账征收)
        • 2.4.1.企业所得税预缴申报表数据生成接口
      • 2.5 印花税
        • 2.5.1.印花税申报表数据生成接口
      • 2.6 工会经费
        • 2.6.1.工会经费台账数据生成接口
      • 2.7 财务报表
        • 2.7.1财务报表未执行申报表接口
          POST
        • 2.7.2 财务报表已执行申报表接口
          POST
        • 2.7.3 财务报表小企业申报表接口
          POST
      • 2.8 发起申报缴款完税凭证
        • 2.8.1发起申报接口
        • 2.8.2申报进度查询
        • 2.8.3发起缴款接口
        • 2.8.4缴款进度查询
        • 2.8.5发起表格式完税证明下载
        • 2.8.6表格式完税证明查询
        • 2.8.7发起申报/缴款结果查询任务
        • 2.8.8申报/缴款数据查询
      • 2.9 税种认定信息查询
        • 2.9.1税种认定信息查询
      • 2.10 增值税台账
        • 2.10.1销售收入台账接口
        • 2.10.2计算抵扣台账接口
        • 2.10.3增值税涉税事项台账接口
      • 2.11 残疾人就业保障金
        • 2.11.1残疾人就业保障金台账生成接口
      • 2.12 城镇垃圾处理费
        • 2.12.1城市垃圾处理费台账生成接口
      • 2.13 水利建设专项收入
        • 2.13.1水利建设专项收入台账生成接口
      • 2.14 通用申报
        • 2.14.1通用申报台账
      • 2.15 非税收入通用申报
        • 2.15 非税通用申报
      • 2.16 企业所得税台账
        • 2.16.1企业所得税涉税事项台账接口
        • 2.16.2从业人数台账接口
        • 2.16.3分配比例台账接口
      • 2.17 财务报表税基
        • 2.17.1财务报表税基接口
      • 2.18 科目余额表
        • 查询科目余额表接口
        • 科目余额表添加接口
      • 2.19 同步申报清册
        • 发起同步申报清册(同步纳税人信息)
      • 2.20 房产税台账
        • 房产税台账接口
      • 2.21 城镇土地使用税
        • 城镇土地使用税台账接口
      • 2.22 局端发票汇总
        • 发起获取局端发票汇总下载任务接口
        • 查询局端发票汇总明细
      • 2.23 历史申报数据
        • 发起同步历史申报数据下载任务
        • 申报数据查询接口
      • 2.24 文化事业建设费
        • 文化事业建设费台账生成接口
      • 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)
    • 3.附录信息
      • 税种类型
      • 纳税期限和税款所属期
      • 征收品目（印花税）
      • 销售收入类型
      • 计算抵扣类型
      • 增值税一般人免税类型
      • 增值税一般人减税类型
  1. 2.7 财务报表

2.7.1财务报表未执行申报表接口

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:
{{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 
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
{
  "nsrsbh": "91410200170644407E",
  "businessId": "100001",
  "accountId": "1",
  "qqlsh": "2",
  "czryMc": "wcl",
  "bizDataList": [
    {
      "szlx": "cwbb",
      "data": {
        "nsqxDm": "MONTH",
        "ssqq": "2024-08-01",
        "ssqz": "2024-08-31",
        "accountingType": "2",
        "accountingTypeName": "一般企业-未执行",
        "scbbsyqcs": true,
        "lrReport": [
          {
            "firstMoney": "0.02",
            "id": "fbca0246987f4aa2ae5191758c0a535d",
            "itemLineNo": 1,
            "itemName": "一、营业收入",
            "reportLineNo": 1,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.01",
            "id": "194674356e314958977e6ede7bf7548d",
            "itemLineNo": 2,
            "itemName": "减：营业成本",
            "reportLineNo": 2,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
            "id": "4310f11a176e4b499cddcd93f1876f89",
            "itemLineNo": 3,
            "itemName": "税金及附加",
            "reportLineNo": 3,
            "secondMoney": "494309985.83"
          },
          {
            "firstMoney": "0.00",
            "id": "9229919b7bfc4e218368930adf8bb897",
            "itemLineNo": 4,
            "itemName": "销售费用",
            "reportLineNo": 4,
            "secondMoney": "36862656.87"
          },
          {
            "firstMoney": "0.00",
            "id": "2625e940da734cd99d93a3c9f24600bc",
            "itemLineNo": 5,
            "itemName": "管理费用",
            "reportLineNo": 5,
            "secondMoney": "152026197.87"
          },
          {
            "firstMoney": "0.00",
            "id": "864acb829804434c8ed68fce73a1e6c9",
            "itemLineNo": 6,
            "itemName": "研发费用",
            "reportLineNo": 6,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
            "id": "a73594f54ac740b29977dceda7c175d1",
            "itemLineNo": 7,
            "itemName": "财务费用",
            "reportLineNo": 7,
            "secondMoney": "-7035346.40"
          },
          {
            "firstMoney": "0.00",
            "id": "bf257fd51ede4a9c85226e820b9dff68",
            "itemLineNo": 8,
            "itemName": "其中：利息费用",
            "reportLineNo": 8,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
            "id": "99e9cd4c880644c591feb2c74e1df72c",
            "itemLineNo": 9,
            "itemName": "利息收入",
            "reportLineNo": 9,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
            "id": "f3cffb1d3ab74800be90425b08602d0a",
            "itemLineNo": 10,
            "itemName": "加：其他收益",
            "reportLineNo": 10,
            "secondMoney": "132410.99"
          },
          {
            "firstMoney": "0.00",
            "id": "7d154aaa8b83443289a8f201ea0b46e5",
            "itemLineNo": 11,
            "itemName": "投资收益（损失以“-”号填列）",
            "reportLineNo": 11,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
            "id": "dad782c9ab5c452f8221d8b2bf36de4d",
            "itemLineNo": 12,
            "itemName": "其中：对联营企业和合营企业的投资收益",
            "reportLineNo": 12,
            "secondMoney": "0.00"
          },
          {
            "firstMoney": "0.00",
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            "reportLineNoFZ": 16,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "98e1ea3fd7144b0898a6932e408e8be8",
            "idFZ": "41929b73061f453e8ea4d652c60d2378",
            "itemLineNo": 15,
            "itemLineNoFZ": 52,
            "itemName": "长期应收款",
            "itemNameFZ": "应付债券",
            "reportLineNo": 17,
            "reportLineNoFZ": 17,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "17bd05476fdf4f98be57214b5584978d",
            "idFZ": "fb9036f7335e40f2a99b554b3c2ddea3",
            "itemLineNo": 16,
            "itemLineNoFZ": 53,
            "itemName": "长期股权投资",
            "itemNameFZ": "其中:优先股",
            "reportLineNo": 18,
            "reportLineNoFZ": 18,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "a9a0381b5d334b88bdde1c77d6568e7d",
            "idFZ": "312009385a524e3bab9bb8a4a653b06f",
            "itemLineNo": 17,
            "itemLineNoFZ": 54,
            "itemName": "投资性房地产",
            "itemNameFZ": "永续债",
            "reportLineNo": 19,
            "reportLineNoFZ": 19,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "07fbf54a5827455e90d679a000fad23c",
            "idFZ": "b481c907dd7a44a9bb6ac121c4976598",
            "itemLineNo": 18,
            "itemLineNoFZ": 55,
            "itemName": "固定资产",
            "itemNameFZ": "长期应付款",
            "reportLineNo": 20,
            "reportLineNoFZ": 20,
            "secondMoney": "75219700.18",
            "secondMoneyFZ": "16000.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "ace34e7849f349d78fc3228741c0d7fd",
            "idFZ": "faa48c28806c4f54980fd6a10fddece4",
            "itemLineNo": 19,
            "itemLineNoFZ": 56,
            "itemName": " 在建工程",
            "itemNameFZ": "预计负债",
            "reportLineNo": 21,
            "reportLineNoFZ": 21,
            "secondMoney": "16927317.09",
            "secondMoneyFZ": "869845.13"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "a60424365bfa432897aff3a020690862",
            "idFZ": "86f2066261a1465a97a031af38e10516",
            "itemLineNo": 20,
            "itemLineNoFZ": 57,
            "itemName": "生产性生物资产",
            "itemNameFZ": "递延收益",
            "reportLineNo": 22,
            "reportLineNoFZ": 22,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "1c5785988dfc45c784c409f135519179",
            "idFZ": "097e622e8dae41a8a2a333891b1040d9",
            "itemLineNo": 21,
            "itemLineNoFZ": 58,
            "itemName": "油气资产",
            "itemNameFZ": "递延所得税负债",
            "reportLineNo": 23,
            "reportLineNoFZ": 23,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "963690ed1d6e4c55a212114a3895ce20",
            "idFZ": "e669da4e6fd94ab7b0e83ad5ba203075",
            "itemLineNo": 22,
            "itemLineNoFZ": 59,
            "itemName": "无形资产",
            "itemNameFZ": "其他非流动负债",
            "reportLineNo": 24,
            "reportLineNoFZ": 24,
            "secondMoney": "9831863.39",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "4b0b8f7bbd7a40b3a534903ab3410d9b",
            "idFZ": "9e1b358473234a069fa3a08fbd21b20c",
            "itemLineNo": 23,
            "itemLineNoFZ": 60,
            "itemName": "开发支出",
            "itemNameFZ": "非流动负债合计",
            "reportLineNo": 25,
            "reportLineNoFZ": 25,
            "secondMoney": "0.00",
            "secondMoneyFZ": "885845.13"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.01",
            "id": "43e6efacde09484c8366ee9e34db3d66",
            "idFZ": "81a7353ef6a540d6a76cd2c998b031e5",
            "itemLineNo": 24,
            "itemLineNoFZ": 61,
            "itemName": "商誉",
            "itemNameFZ": " 负债合计",
            "reportLineNo": 26,
            "reportLineNoFZ": 26,
            "secondMoney": "0.00",
            "secondMoneyFZ": "168325652.91"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "09bb51152780407796065f84bc678ef1",
            "idFZ": "b9c34186ade04a558c4a855ed801671b",
            "itemLineNo": 25,
            "itemName": "长摊待摊费用",
            "itemNameFZ": "所有者权益(或股东权益):",
            "reportLineNo": 27,
            "reportLineNoFZ": 27,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "99802e8476d341beaae81605d7bb0c1d",
            "idFZ": "7c7b987eb84a4f389a2c4dc643d27fa8",
            "itemLineNo": 26,
            "itemLineNoFZ": 62,
            "itemName": "递延所得税资产",
            "itemNameFZ": "实收资本(或股本)",
            "reportLineNo": 28,
            "reportLineNoFZ": 28,
            "secondMoney": "7557188.36",
            "secondMoneyFZ": "13648853.70"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "8c31865e814a4699b216f33585dac124",
            "idFZ": "7938fefb95d348278bcfd71be1b1860b",
            "itemLineNo": 27,
            "itemLineNoFZ": 63,
            "itemName": "其他非流动资产",
            "itemNameFZ": "其他权益工具",
            "reportLineNo": 29,
            "reportLineNoFZ": 29,
            "secondMoney": "514514.95",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0",
            "firstMoneyFZ": "0.00",
            "id": "bc690835aac04a978d9770d891f1cbe0",
            "idFZ": "80b20d15be404d13aeb1041841bc3ffc",
            "itemLineNo": 28,
            "itemLineNoFZ": 64,
            "itemName": "非流动资产合计",
            "itemNameFZ": "其中:优先股",
            "reportLineNo": 30,
            "reportLineNoFZ": 30,
            "secondMoney": "110050583.97000001",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "49b9360181af4ea09ce180d2ac252c5f",
            "idFZ": "cc2b48d08e5349048b44638b0e3a2fe8",
            "itemLineNo": 29,
            "itemLineNoFZ": 65,
            "itemNameFZ": "永续债",
            "reportLineNo": 31,
            "reportLineNoFZ": 31,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "7f54be15bf8e4e28beb5906e0869af2e",
            "idFZ": "c8f2c49a4f0a4381973afec0232ed985",
            "itemLineNo": 30,
            "itemLineNoFZ": 66,
            "itemNameFZ": "资本公积",
            "reportLineNo": 32,
            "reportLineNoFZ": 32,
            "secondMoney": "0.00",
            "secondMoneyFZ": "7536645.19"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "39ea0c160d3549caa85b92332348924a",
            "idFZ": "189c2e4f0dbe4e0481f8d075720e98ae",
            "itemLineNo": 31,
            "itemLineNoFZ": 67,
            "itemNameFZ": " 减:库存股",
            "reportLineNo": 33,
            "reportLineNoFZ": 33,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "fd6dc690572f4e36890bba7c6f7a23d8",
            "idFZ": "bf2b973bcf8d4a06bc4bb762ed932e4b",
            "itemLineNo": 32,
            "itemLineNoFZ": 68,
            "itemNameFZ": "其他综合收益",
            "reportLineNo": 34,
            "reportLineNoFZ": 34,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "b969f94e62e04745a080eabfb6f2ac0d",
            "idFZ": "3efdd4c58297491693c2b4a18ab1e54a",
            "itemLineNo": 33,
            "itemLineNoFZ": 69,
            "itemNameFZ": "专项储备",
            "reportLineNo": 35,
            "reportLineNoFZ": 35,
            "secondMoney": "0.00",
            "secondMoneyFZ": "0.00"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "cc4e00d7687b459287a79fb5cd097fea",
            "idFZ": "09606163d9e34007b59949be1d7a3592",
            "itemLineNo": 34,
            "itemLineNoFZ": 70,
            "itemNameFZ": " 盈余公积",
            "reportLineNo": 36,
            "reportLineNoFZ": 36,
            "secondMoney": "0.00",
            "secondMoneyFZ": "869294429.07"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "a42cbaab03dc40578df6850e919cfabd",
            "idFZ": "42ed61cfb5144293bdd02a23b70f3045",
            "itemLineNo": 35,
            "itemLineNoFZ": 71,
            "itemNameFZ": "未分配利润",
            "reportLineNo": 37,
            "reportLineNoFZ": 37,
            "secondMoney": "0.00",
            "secondMoneyFZ": "99542261.50"
          },
          {
            "firstMoney": "0.00",
            "firstMoneyFZ": "0.00",
            "id": "78a3d1dc7df448c5b6e97a814c77af8a",
            "idFZ": "59b14574c0a842a3827ebd65fce63e4c",
            "itemLineNo": 36,
            "itemLineNoFZ": 72,
            "itemNameFZ": "所有者权益（或股东权益）合计",
            "reportLineNo": 38,
            "reportLineNoFZ": 38,
            "secondMoney": "0.00",
            "secondMoneyFZ": "990022189.46"
          },
          {
            "firstMoney": "0.01",
            "firstMoneyFZ": "0.01",
            "id": "1019d43e522643b3ba1706d5f26d742b",
            "idFZ": "360c10a911ed4dce8a29093a70c1a813",
            "itemLineNo": 37,
            "itemLineNoFZ": 73,
            "itemName": "资产总计",
            "itemNameFZ": "负债和所有者权益（或股东权益)总计",
            "reportLineNo": 39,
            "reportLineNoFZ": 39,
            "secondMoney": "1158347842.37",
            "secondMoneyFZ": "1158347842.37"
          }
        ]
      }
    }
  ]
}

示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
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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/sbb/generate' \
--header 'Date;' \
--header 'host;' \
--header 'x-htjs-nonce;' \
--header 'x-htjs-ua;' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
	"nsrsbh": "91410200170644407E",
	"businessId": "100001",
	"accountId": "1",
	"qqlsh": "2",
	"czryMc": "wcl",
	"bizDataList": [
		{
			"szlx": "cwbb",
			"data": {
				"nsqxDm": "MONTH",
				"ssqq": "2024-08-01",
				"ssqz": "2024-08-31",
				"accountingType": "2",
				"accountingTypeName": "一般企业-未执行",
				"scbbsyqcs": true,
				"lrReport": [
					{
						"firstMoney": "0.02",
						"id": "fbca0246987f4aa2ae5191758c0a535d",
						"itemLineNo": 1,
						"itemName": "一、营业收入",
						"reportLineNo": 1,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.01",
						"id": "194674356e314958977e6ede7bf7548d",
						"itemLineNo": 2,
						"itemName": "减：营业成本",
						"reportLineNo": 2,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "4310f11a176e4b499cddcd93f1876f89",
						"itemLineNo": 3,
						"itemName": "税金及附加",
						"reportLineNo": 3,
						"secondMoney": "494309985.83"
					},
					{
						"firstMoney": "0.00",
						"id": "9229919b7bfc4e218368930adf8bb897",
						"itemLineNo": 4,
						"itemName": "销售费用",
						"reportLineNo": 4,
						"secondMoney": "36862656.87"
					},
					{
						"firstMoney": "0.00",
						"id": "2625e940da734cd99d93a3c9f24600bc",
						"itemLineNo": 5,
						"itemName": "管理费用",
						"reportLineNo": 5,
						"secondMoney": "152026197.87"
					},
					{
						"firstMoney": "0.00",
						"id": "864acb829804434c8ed68fce73a1e6c9",
						"itemLineNo": 6,
						"itemName": "研发费用",
						"reportLineNo": 6,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "a73594f54ac740b29977dceda7c175d1",
						"itemLineNo": 7,
						"itemName": "财务费用",
						"reportLineNo": 7,
						"secondMoney": "-7035346.40"
					},
					{
						"firstMoney": "0.00",
						"id": "bf257fd51ede4a9c85226e820b9dff68",
						"itemLineNo": 8,
						"itemName": "其中：利息费用",
						"reportLineNo": 8,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "99e9cd4c880644c591feb2c74e1df72c",
						"itemLineNo": 9,
						"itemName": "利息收入",
						"reportLineNo": 9,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "f3cffb1d3ab74800be90425b08602d0a",
						"itemLineNo": 10,
						"itemName": "加：其他收益",
						"reportLineNo": 10,
						"secondMoney": "132410.99"
					},
					{
						"firstMoney": "0.00",
						"id": "7d154aaa8b83443289a8f201ea0b46e5",
						"itemLineNo": 11,
						"itemName": "投资收益（损失以“-”号填列）",
						"reportLineNo": 11,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "dad782c9ab5c452f8221d8b2bf36de4d",
						"itemLineNo": 12,
						"itemName": "其中：对联营企业和合营企业的投资收益",
						"reportLineNo": 12,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "e4933bc0bdd546148c96434e8dd4fff7",
						"itemLineNo": 13,
						"itemName": "公允价值变动收益（损失以“—”号填列）",
						"reportLineNo": 13,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "61136deb572f4183980da592bcae8026",
						"itemLineNo": 14,
						"itemName": "资产减值损失（损失以“—”号填列）",
						"reportLineNo": 14,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "7c7576cd1a16490481589fd47aeba605",
						"itemLineNo": 15,
						"itemName": "资产处置收益（损失以“—”号填列）",
						"reportLineNo": 15,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.01",
						"id": "fd3e015cc1c847cb92f3ce1fd78d5782",
						"itemLineNo": 16,
						"itemName": "二、营业利润（亏损以“-”号填列）",
						"reportLineNo": 16,
						"secondMoney": "412129738.35"
					},
					{
						"firstMoney": "0.00",
						"id": "5388988c9e3d45a3bad7a02cc576ed61",
						"itemLineNo": 17,
						"itemName": "加：营业外收入",
						"reportLineNo": 17,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "5a12452d2e90486db25fd5ea57125f66",
						"itemLineNo": 18,
						"itemName": "减：营业外支出",
						"reportLineNo": 18,
						"secondMoney": "849592.75"
					},
					{
						"firstMoney": "0.01",
						"id": "c0b575f95d52427ebb3bffab7cc879bf",
						"itemLineNo": 19,
						"itemName": "三、利润总额（亏损总额以“-”号填列）",
						"reportLineNo": 19,
						"secondMoney": "411280145.60"
					},
					{
						"firstMoney": "0.00",
						"id": "d3695f5170094803aff793738e1ec3ff",
						"itemLineNo": 20,
						"itemName": "减：所得税费用",
						"reportLineNo": 20,
						"secondMoney": "102820036.40"
					},
					{
						"firstMoney": "0.01",
						"id": "9dcf339190e24264abe3fe9b4197b38e",
						"itemLineNo": 21,
						"itemName": "四、净利润（净亏损以“-”号填列）",
						"reportLineNo": 21,
						"secondMoney": "-102820036.39"
					},
					{
						"firstMoney": "0.00",
						"id": "3e8582e5213e44d5a125c0282dd89313",
						"itemLineNo": 22,
						"itemName": "（一）持续经营净利润（净亏损以“-”号填列）",
						"reportLineNo": 22,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "0e747f9e7816402db6680b6f8057649f",
						"itemLineNo": 23,
						"itemName": "（二）终止经营净利润（净亏损以“-”号填列）",
						"reportLineNo": 23,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "2c65ec6f98ae4a588b0e4235d4c94d00",
						"itemLineNo": 24,
						"itemName": "五、其他综合收益的税后净额",
						"reportLineNo": 24,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "c4f541491374457cadbd48d214dd48e6",
						"itemLineNo": 25,
						"itemName": "（一）不能重分类进损益的其他综合收益",
						"reportLineNo": 25,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "b6f6363a19424d7787eb6a4290ba85a8",
						"itemLineNo": 26,
						"itemName": "1.重新计量设定受益计划变动额",
						"reportLineNo": 26,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "ed05f19153bf4b45bdec2ce5253919d4",
						"itemLineNo": 27,
						"itemName": "2.权益法下不能转损益的其他综合收益",
						"reportLineNo": 27,
						"secondMoney": "0.00"
					},
					{
						"firstMoney": "0.00",
						"id": "32b89687b846431fb7bbf579947261cd",
						"itemLineNo": 28,
						"itemName": "（二）将重分类进损益的其他综合收益",
						"reportLineNo": 28,
						"secondMoney": "0.00"
					},
					{
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返回响应

🟢200成功
application/json
Body
code
integer 
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msg
null 
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data
array [object {14}] 
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code
integer 
状态码
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msg
string 
提示信息
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szlx
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税种类型
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businessId
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业务系统id
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qqlsh
string 
请求流水号
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nsrsbh
string 
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nsrmc
string 
纳税人名称
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nsqxDm
string 
纳税期限代码
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nsqx
string 
纳税期限
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ssqq
string 
所属期起
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ssqz
string 
所属期止
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ybtse
number 
应补退税额
可选
cwbbData
object 
财务报表申报表数据
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success
boolean 
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qqlsh
null 
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businessId
null 
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success
boolean 
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修改于 2025-02-20 02:23:01
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