- 销项
- 进项
- 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
- 2.1.3 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)
- 3.附录信息
2.9.1税种认定信息查询
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/szrd/szrdxx
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
可选
qqlsh
string
请求流水号
accountId
string
账套id
nsrsbh
string
纳税人识别号
示例
{
"businessId": "",
"qqlsh": "12133",
"accountId": "1",
"nsrsbh": "91410xxxxWGJK3W"
}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/szrd/szrdxx' \
--header 'Date;' \
--header 'host;' \
--header 'x-htjs-nonce;' \
--header 'x-htjs-ua;' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
"businessId":"",
"qqlsh":"12133",
"accountId":"1",
"nsrsbh":"91410xxxxWGJK3W"
}'返回响应
🟢200成功
application/json
Body
code
integer
必需
msg
string
必需
data
array [object {13}]
必需
zsxmDm
string
征收项目代码
zsxmMc
string
征收项目名称
zspmDm
string
征收品目代码
zspmMc
string
征收品目名称
zszmDm
string | null
征收子目代码
zszmMc
string | null
征收子目名称
nsqxDm
string
纳税期限代码
zsl
null
征收率
slhdwse
string
税率
rdyxqq
string
认定有效期起
rdyxqz
string
认定有效期止
sbqx
string
必需
jkqx
string
缴款期限
示例
{
"code": 0,
"msg": "操作成功",
"data": [
{
"zsxmDm": "10109",
"zsxmMc": "城市维护建设税",
"zspmDm": "101090101",
"zspmMc": "市区（增值税附征）",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.07",
"rdyxqq": "2021-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "30216",
"zsxmMc": "地方教育附加",
"zspmDm": "302160100",
"zspmMc": "增值税地方教育附加",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.02",
"rdyxqq": "2021-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "30218",
"zsxmMc": "残疾人就业保障金",
"zspmDm": "302180100",
"zspmMc": "残疾人就业保障金",
"zszmDm": "3021801002410001",
"zszmMc": "残疾人就业保障金（市区）",
"nsqxDm": "年",
"zsl": null,
"slhdwse": "1",
"rdyxqq": "2020-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "次年12月31日",
"jkqx": "次年12月31日"
},
{
"zsxmDm": "10101",
"zsxmMc": "增值税",
"zspmDm": "101014001",
"zspmMc": "商业(17%、16%、13%)",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.13",
"rdyxqq": "2021-02-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "30203",
"zsxmMc": "教育费附加",
"zspmDm": "302030100",
"zspmMc": "增值税教育费附加",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.03",
"rdyxqq": "2021-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10101",
"zsxmMc": "增值税",
"zspmDm": "101017303",
"zspmMc": "人力资源服务（6%、3%）",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.06",
"rdyxqq": "2021-09-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10111",
"zsxmMc": "印花税",
"zspmDm": "101110111",
"zspmMc": "买卖合同",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "季",
"zsl": null,
"slhdwse": "0.0003",
"rdyxqq": "2022-07-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10104",
"zsxmMc": "企业所得税",
"zspmDm": "101040001",
"zspmMc": "应纳税所得额",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "季",
"zsl": null,
"slhdwse": "0.25",
"rdyxqq": "2020-04-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10101",
"zsxmMc": "增值税",
"zspmDm": "101016301",
"zspmMc": "软件服务",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0.06",
"rdyxqq": "2021-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10106",
"zsxmMc": "个人所得税",
"zspmDm": "101060100",
"zspmMc": "工资薪金所得",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "月",
"zsl": null,
"slhdwse": "0",
"rdyxqq": "2020-05-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10111",
"zsxmMc": "印花税",
"zspmDm": "101110502",
"zspmMc": "营业账簿",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "年",
"zsl": null,
"slhdwse": "0.00025",
"rdyxqq": "2023-01-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
},
{
"zsxmDm": "10111",
"zsxmMc": "印花税",
"zspmDm": "101110110",
"zspmMc": "技术合同",
"zszmDm": null,
"zszmMc": null,
"nsqxDm": "季",
"zsl": null,
"slhdwse": "0.0003",
"rdyxqq": "2022-07-01 00:00:00",
"rdyxqz": "9999-12-31 00:00:00",
"sbqx": "期满之日起15日内",
"jkqx": "税款所属时期后15天"
}
]
}修改于 2024-11-20 10:05:07