- 销项
- 进项
- 1.接口概述
- 2.接口详情
- 2.1登录辅助类接口
- 2.2税务基础
- 2.3进项税额转出接口
- 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
- 2.4.14新版发票识别查验接口(根据链接采集发票)
- 2.4.15（批量）发票业务状态保存接口
- 2.4.16国外发票识别接口
- 2.5归档管理
- 2.6配单管理
- 2.7基础资料
- 2.8消息推送
- 3.附录信息
- 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）
- 1.27成品油用途列表查询
- 1.28成品油用途勾选
- 1.29成品油库存汇总台账
- 1.30成品油授权编码查询
- 2发票识别接口
- 3发票查验接口
- 4附录
- 申报
- 1.接口概述
- 2.接口定义
- 2.1 个税
- 2.1.1 社保接口
- 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
- 2.1.2.26 个税完税凭证查询
- 2.1.2.27 个人养老金查询接口
- 2.1.2.28 个税每月初始化接口(仅报个税,不报国税时使用)
- 2.1.2.29 个人养老金发起查询接口
- 2.1.2.30 个人养老金明细查询接口
- 2.1.2.31 个税代开发票明细发起查询接口
- 2.1.2.32 个税代开发票明细数据查询接口
- 2.1.3 个税附录
- 2.2 国税
- 2.2.1 各税种申报表对接接口
- 2.2.1.1增值税一般人接口POST
- 2.2.1.2增值税小规模接口POST
- 2.2.1.3企业所得税(月季)接口POST
- 2.2.1.4财务报表未执行接口POST
- 2.2.1.5财务报表已执行接口POST
- 2.2.1.6财务报表小企业接口POST
- 2.2.1.7印花税接口POST
- 2.2.1.8工会经费生成接口POST
- 2.2.1.9通用申报接口POST
- 2.2.1.10非税收入通用申报接口POST
- 2.2.1.11文化事业建设费接口POST
- 2.2.1.12水利建设专项收入接口POST
- 2.2.1.13城市垃圾处理费接口POST
- 2.2.1.14残疾人就业保障金接口POST
- 2.2.1.15企业所得税汇算清缴(年报)接口POST
- 2.2.1.16企业所得税分支机构(年报)接口POST
- 2.2.1.17 环境保护税POST
- 2.2.1.1增值税一般人接口
- 2.2.2 税基台账底稿接口
- 2.2.3 申报缴款凭证接口
- 2.2.4 辅助查询类接口
- 2.27 工商年报
- 3.附录信息
- 数据模型
- CwbbSummaryDto
- 业务状态相关
- QuerySixtyThousandResponse
- QuerySocialSecurityResponse
- SbbSummaryDTO
- CommonResponseListQuerySixtyThousandResponse
- CommonResponse
- CommonResponseListQuerySocialSecurityResponse
- ZzsmanuscriptZbDO
- SwgxSbZzsxgmfp
- TaxbureauCwbbZcFzReportBean
- QuerySixtyThousandRequest
- PersonBizInfo
- QuerySocialSecurityRequest
- ZzsFb1ZpPpVO
- SwgxSbZzsxgmwkp
- TaxbureauCwbbLrReportBean
- ConfirmSixtyThousandResponse
- SynPersonRequest
- SubmitSocialSecurityResponse
- ZzsFb1WkjfpVO
- SwgxSbZzsxgmqtxx
- TaxbureauCwbbXjllReportBean
- CommonResponseConfirmSixtyThousandResponse
- key
- CommonResponseSubmitSocialSecurityResponse
- ZzsFb2VO
- SyzqyReportBean
- ConfirmSixtyThousandRequest
- MapObject
- SubmitSocialSecurityRequest
- ZzsFb3VO
- ZzsxgmCommand1
- CwbbJkCommand1
- SynSpecialAdditionResponse
- IncomeBizData
- QuerySubmitSocialSecurityResponse
- ZzsFb4VO
- CommonResponseSynSpecialAdditionResponse
- IncomeBiz
- CommonResponseQuerySubmitSocialSecurityResponse
- SwgxSbTzglZzsjmDO
- SynSpecialAdditionRequest
- SynIncomeRequest
- QuerySubmitSocialSecurityRequest
- ZzsybrCommand
- ComputePersonalTaxResponse
- AcquireComputeResultRequest
- DeductSocialSecurityResponse
- Command1
- CommonResponseComputePersonalTaxResponse
- AcquireSpecialAddtionResultResponse
- CommonResponseDeductSocialSecurityResponse
- Command
- ComputePersonalTaxRequest
- key
- DeductSocialSecurityRequest
- Zhsd
- key
- QueryDeductSocialSecurityResponse
- FlsdLxgxhl
- CommonPagedQueryResultAcquireSpecialAddtionResultResponse
- CommonResponseQueryDeductSocialSecurityResponse
- FlsdCczl
- CommonResponseCommonPagedQueryResultAcquireSpecialAddtionResultResponse
- QueryDeductSocialSecurityRequest
- FlsdCczr
- AcquireSpecialAddtionResultRequest
- YsbShbxBgswspzMxDataItemDo
- FlsdOrsd
- GenBatchApiRequest
- SocialSecurityWspzResponse
- Xsgsd
- DelBatchRequest
- CommonResponseSocialSecurityWspzResponse
- QueryComputePersonalTaxResultResponse
- SocialSecurityWspzRequest
- CommonResponseQueryComputePersonalTaxResultResponse
- QueryComputePersonalTaxResultRequest
- SubmitPersonalTaxResponse
- CommonResponseSubmitPersonalTaxResponse
- SubmitPersonalTaxRequest
- QuerySubmitPersonalTaxResultResponse
- CommonResponseQuerySubmitPersonalTaxResultResponse
- QuerySubmitPersonalTaxResultRequest
- DeductPersonalTaxResponse
- CommonResponseDeductPersonalTaxResponse
- DeductPersonalTaxRequest
- QueryDeductPersonalTaxResultResponse
- CommonResponseQueryDeductPersonalTaxResultResponse
- QueryDeductPersonalTaxResultRequest
- ExportSubmitReportRequest
- ExportWspzRequest
- InValidSubmitResponse
- CommonResponseInValidSubmitResponse
- InValidSubmitRequest
- CorrectSubmitResponse
- CommonResponseCorrectSubmitResponse
- CorrectSubmitRequest
- CancelCorrectSubmitResponse
- CommonResponseCancelCorrectSubmitResponse
- CancelCorrectSubmitRequest
- QueryCorrectSubmitResultResponse
- CommonResponseQueryCorrectSubmitResultResponse
- QueryCorrectSubmitResultRequest
- QueryPersonSubmitResultResponse
- CommonResponseListQueryPersonSubmitResultResponse
- QueryPersonSubmitResultRequest
2.2.1.4财务报表未执行接口
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate
请求参数
Header 参数
Body 参数application/json
示例
{
"nsrsbh": "914*********E",
"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,
"zcfzReport": [
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "f1d8ff5c9ecf4c3ca0d7cc492ee52c39",
"idFZ": "eb267662b75c4d1a87bd151235a94a70",
"itemName": "流动资产：",
"itemNameFZ": " 流动负债：",
"reportLineNo": 1,
"reportLineNoFZ": 1,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.01",
"firstMoneyFZ": "0.00",
"id": "9d14609c94f140eba1a64c4bc0b1382f",
"idFZ": "70148539475a427680d8142cc237572f",
"itemLineNo": 1,
"itemLineNoFZ": 38,
"itemName": "货币资金",
"itemNameFZ": "短期借款",
"reportLineNo": 2,
"reportLineNoFZ": 2,
"secondMoney": "961533349.86",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "83a66f07fd6d4ac187d5a8f1aff5feb5",
"idFZ": "9121a442ea684beea44316dc54d126b0",
"itemLineNo": 2,
"itemLineNoFZ": 39,
"itemName": "以公允价值计量且其变动计入当期损益的金融资产",
"itemNameFZ": "以公允价值计量且其变动计入当期损益的金融负债",
"reportLineNo": 3,
"reportLineNoFZ": 3,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "624d6ceed4604ec68e35e7c09dde3f71",
"idFZ": "ce31c0b9902048b280bf43c7a1bdf3de",
"itemLineNo": 3,
"itemLineNoFZ": 40,
"itemName": "衍生金融资产",
"itemNameFZ": "衍生金融负债",
"reportLineNo": 4,
"reportLineNoFZ": 4,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "a890a48bee604748a4f4d082bffc48f7",
"idFZ": "fb0de5a204c6418285aba5bcc126c130",
"itemLineNo": 4,
"itemLineNoFZ": 41,
"itemName": "应收票据",
"itemNameFZ": "应付票据",
"reportLineNo": 5,
"reportLineNoFZ": 5,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.01",
"id": "efb79ca99dfc42b8a52a07e75d229d8e",
"idFZ": "85a09019dca4469ba1a16e42759fcd48",
"itemLineNo": 5,
"itemLineNoFZ": 42,
"itemName": "应收账款",
"itemNameFZ": "应付账款",
"reportLineNo": 6,
"reportLineNoFZ": 6,
"secondMoney": "231800.00",
"secondMoneyFZ": "2286775.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "b3ff28912c01401d9aeecd452794d306",
"idFZ": "e3fba6ae0a4c42ae9b6e37b3798726f8",
"itemLineNo": 6,
"itemLineNoFZ": 43,
"itemName": "预付款项",
"itemNameFZ": "预收款项",
"reportLineNo": 7,
"reportLineNoFZ": 7,
"secondMoney": "0.00",
"secondMoneyFZ": "28211597.91"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
请求示例代码
Shell
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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": "914*********E",
"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,
"zcfzReport": [
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "f1d8ff5c9ecf4c3ca0d7cc492ee52c39",
"idFZ": "eb267662b75c4d1a87bd151235a94a70",
"itemName": "流动资产：",
"itemNameFZ": " 流动负债：",
"reportLineNo": 1,
"reportLineNoFZ": 1,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.01",
"firstMoneyFZ": "0.00",
"id": "9d14609c94f140eba1a64c4bc0b1382f",
"idFZ": "70148539475a427680d8142cc237572f",
"itemLineNo": 1,
"itemLineNoFZ": 38,
"itemName": "货币资金",
"itemNameFZ": "短期借款",
"reportLineNo": 2,
"reportLineNoFZ": 2,
"secondMoney": "961533349.86",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "83a66f07fd6d4ac187d5a8f1aff5feb5",
"idFZ": "9121a442ea684beea44316dc54d126b0",
"itemLineNo": 2,
"itemLineNoFZ": 39,
"itemName": "以公允价值计量且其变动计入当期损益的金融资产",
"itemNameFZ": "以公允价值计量且其变动计入当期损益的金融负债",
"reportLineNo": 3,
"reportLineNoFZ": 3,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "624d6ceed4604ec68e35e7c09dde3f71",
"idFZ": "ce31c0b9902048b280bf43c7a1bdf3de",
"itemLineNo": 3,
"itemLineNoFZ": 40,
"itemName": "衍生金融资产",
"itemNameFZ": "衍生金融负债",
"reportLineNo": 4,
"reportLineNoFZ": 4,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "a890a48bee604748a4f4d082bffc48f7",
"idFZ": "fb0de5a204c6418285aba5bcc126c130",
"itemLineNo": 4,
"itemLineNoFZ": 41,
"itemName": "应收票据",
"itemNameFZ": "应付票据",
"reportLineNo": 5,
"reportLineNoFZ": 5,
"secondMoney": "0.00",
"secondMoneyFZ": "0.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.01",
"id": "efb79ca99dfc42b8a52a07e75d229d8e",
"idFZ": "85a09019dca4469ba1a16e42759fcd48",
"itemLineNo": 5,
"itemLineNoFZ": 42,
"itemName": "应收账款",
"itemNameFZ": "应付账款",
"reportLineNo": 6,
"reportLineNoFZ": 6,
"secondMoney": "231800.00",
"secondMoneyFZ": "2286775.00"
},
{
"firstMoney": "0.00",
"firstMoneyFZ": "0.00",
"id": "b3ff28912c01401d9aeecd452794d306",
"idFZ": "e3fba6ae0a4c42ae9b6e37b3798726f8",
"itemLineNo": 6,
"itemLineNoFZ": 43,
"itemName": "预付款项",
"itemNameFZ": "预收款项",
"reportLineNo": 7,
返回响应
🟢200成功
application/json
Body
示例
{
"code": 0,
"msg": null,
"data": [
{
"code": 1,
"msg": "生成成功",
"szlx": "cwbb",
"businessId": "100001",
"qqlsh": "2",
"nsrsbh": "91410200170644407E",
"nsrmc": "河南省开封公司",
"nsqxDm": "MONTH",
"nsqx": "月",
"ssqq": "2024-08-01",
"ssqz": "2024-08-31",
"ybtse": null,
"cwbbData": {
"zcfzb": {
"ybqyzcfzbzbGridlb": {
"line13": {
"qmyeQy": "0.01",
"snnmyeQy": "167439807.78",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line35": {
"qmyeQy": "0.00",
"snnmyeQy": "869294429.07",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line14": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line36": {
"qmyeQy": "0.00",
"snnmyeQy": "99542261.50",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line11": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line33": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line12": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.01",
"snnmyeZc": "1048297258.40"
},
"line34": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line31": {
"qmyeQy": "0.00",
"snnmyeQy": "7536645.19",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line10": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line32": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line30": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line19": {
"qmyeQy": "0.00",
"snnmyeQy": "16000.00",
"qmyeZc": "0.00",
"snnmyeZc": "75219700.18"
},
"line3": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
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}修改于 2025-10-29 09:09:34