- 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
- 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）
- 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
- 2.1.3 个税附录
- 2.2 增值税一般纳税人
- 2.3 增值税小规模
- 2.4 企业所得税预缴(查账征收)
- 2.5 印花税
- 2.6 工会经费
- 2.7 财务报表
- 2.8 发起申报缴款完税凭证
- 2.9 税种认定信息查询
- 2.10 增值税台账
- 2.11 残疾人就业保障金
- 2.12 城镇垃圾处理费
- 2.13 水利建设专项收入
- 2.14 通用申报
- 2.15 非税收入通用申报
- 2.16 企业所得税台账
- 2.17 财务报表税基
- 2.18 科目余额表
- 2.19 同步申报清册
- 2.20 房产税台账
- 2.21 城镇土地使用税
- 2.22 局端发票汇总
- 2.23 历史申报数据
- 2.24 文化事业建设费
- 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)
- 2.27 工商年报
- 3.附录信息
2.7.3 财务报表小企业申报表接口
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate
请求参数
Header 参数
Body 参数application/json
示例
{
"businessId": "string",
"qqlsh": "string",
"accountId": "string",
"nsrsbh": "string",
"czryMc": "string",
"bizDataList": [
{
"szlx": "zzsybr",
"data": {
"nsqxDm": "ONE_DAY",
"ssqq": "string",
"ssqz": "string",
"accountingType": 0,
"accountingTypeName": "string",
"scbbsyqcs": true,
"zcfzReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"firstMoneySeq": 0,
"secondMoney": "string",
"secondMoneySeq": 0,
"idFZ": "string",
"reportLineNoFZ": 0,
"itemNameFZ": "string",
"itemLineNoFZ": 0,
"firstMoneyFZ": "string",
"firstMoneySeqFZ": 0,
"secondMoneyFZ": "string",
"secondMoneySeqFZ": 0
}
],
"lrReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"secondMoney": "string"
}
],
"xjllReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"secondMoney": "string"
}
]
}
}
]
}请求示例代码
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://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",
"accountingType": 0,
"accountingTypeName": "string",
"scbbsyqcs": true,
"zcfzReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"firstMoneySeq": 0,
"secondMoney": "string",
"secondMoneySeq": 0,
"idFZ": "string",
"reportLineNoFZ": 0,
"itemNameFZ": "string",
"itemLineNoFZ": 0,
"firstMoneyFZ": "string",
"firstMoneySeqFZ": 0,
"secondMoneyFZ": "string",
"secondMoneySeqFZ": 0
}
],
"lrReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"secondMoney": "string"
}
],
"xjllReport": [
{
"id": "string",
"reportLineNo": 0,
"itemName": "string",
"itemLineNo": 0,
"firstMoney": "string",
"secondMoney": "string"
}
]
}
}
]
}'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"
},
"line17": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line2": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line18": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line1": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.01",
"snnmyeZc": "961533349.86"
},
"line15": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line37": {
"qmyeQy": "0.00",
"snnmyeQy": "990022189.46",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line16": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line38": {
"qmyeQy": "0.01",
"snnmyeQy": "1158347842.37",
"qmyeZc": "0.01",
"snnmyeZc": "1158347842.37"
},
"line7": {
"qmyeQy": "0.00",
"snnmyeQy": "110046160.14",
"qmyeZc": "0.00",
"snnmyeZc": "2441941.18"
},
"line6": {
"qmyeQy": "0.00",
"snnmyeQy": "28211597.91",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line5": {
"qmyeQy": "0.01",
"snnmyeQy": "2286775.00",
"qmyeZc": "0.00",
"snnmyeZc": "231800.00"
},
"line4": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line9": {
"qmyeQy": "0.00",
"snnmyeQy": "8271015.37",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line8": {
"qmyeQy": "0.00",
"snnmyeQy": "18624259.36",
"qmyeZc": "0.00",
"snnmyeZc": "84090167.36"
},
"line24": {
"qmyeQy": "0.00",
"snnmyeQy": "885845.13",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line25": {
"qmyeQy": "0.01",
"snnmyeQy": "168325652.91",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line22": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line23": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "9831863.39"
},
"line20": {
"qmyeQy": "0.00",
"snnmyeQy": "869845.13",
"qmyeZc": "0.00",
"snnmyeZc": "16927317.09"
},
"line21": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line28": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "514514.95"
},
"line29": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "110050583.97"
},
"line26": {
"qmyeQy": "0.00",
"snnmyeQy": "0.00",
"qmyeZc": "0.00",
"snnmyeZc": "0.00"
},
"line27": {
"qmyeQy": "0.00",
"snnmyeQy": "13648853.70",
"qmyeZc": "0.00",
"snnmyeZc": "7557188.36"
}
},
"sbbhead": {
"bbssq": "",
"nsrsbh": "91410200170644407E",
"skssqz": "2024-08-31",
"nsrmc": "河南省烟草公司开封市公司",
"bsrq": "2024-09-24",
"skssqq": "2024-08-01"
}
},
"xjllb": {
"ybqyxjllbGridlb": {
"line13": {
"sqje1": "6470.00",
"bqje": "0.00"
},
"line35": {
"sqje1": "1163637863.25",
"bqje": "961533349.89"
},
"line14": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line11": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line33": {
"sqje1": "183352585.91",
"bqje": "0.03"
},
"line12": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line34": {
"sqje1": "980285277.34",
"bqje": "961533349.86"
},
"line31": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line10": {
"sqje1": "187592767.12",
"bqje": "0.03"
},
"line32": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line30": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line19": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line3": {
"sqje1": "11136693.97",
"bqje": "0.00"
},
"line17": {
"sqje1": "4246651.21",
"bqje": "0.00"
},
"line2": {
"sqje1": "0.00",
"bqje": "0.02"
},
"line18": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line1": {
"sqje1": "3971810509.33",
"bqje": "0.01"
},
"line15": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line16": {
"sqje1": "6470.00",
"bqje": "0.00"
},
"line7": {
"sqje1": "695729953.87",
"bqje": "0.00"
},
"line6": {
"sqje1": "148880667.14",
"bqje": "0.00"
},
"line5": {
"sqje1": "2909237681.82",
"bqje": "0.00"
},
"line4": {
"sqje1": "3982947203.30",
"bqje": "0.03"
},
"line9": {
"sqje1": "3795354436.18",
"bqje": "0.00"
},
"line8": {
"sqje1": "41506133.35",
"bqje": "0.00"
},
"line24": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line25": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line22": {
"sqje1": "-4240181.21",
"bqje": "0.00"
},
"line23": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line20": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line21": {
"sqje1": "4246651.21",
"bqje": "0.00"
},
"line28": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line29": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line26": {
"sqje1": "0.00",
"bqje": "0.00"
},
"line27": {
"sqje1": "0.00",
"bqje": "0.00"
}
}
},
"lrb": {
"ybqylrbGridlb": {
"line13": {
"bqje": "0.00",
"sqje": "0.00"
},
"line35": {
"bqje": "0.00",
"sqje": "0.00"
},
"line14": {
"bqje": "0.00",
"sqje": "0.00"
},
"line36": {
"bqje": "0.00",
"sqje": "0.00"
},
"line11": {
"bqje": "0.00",
"sqje": "0.00"
},
"line33": {
"bqje": "0.00",
"sqje": "0.00"
},
"line12": {
"bqje": "0.00",
"sqje": "0.00"
},
"line34": {
"bqje": "0.01",
"sqje": "308460109.20"
},
"line31": {
"bqje": "0.00",
"sqje": "0.00"
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}修改于 2025-02-20 02:23:12