- 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
- 2.2.2 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
- 2.2.4.1 同步申报清册
- 2.2.4.2 期初数接口
- 2.2.4.3 局端发票汇总
- 2.2.4.4 税种认定信息查询
- 2.2.4.5 历史申报数据
- 2.2.4.6 税源信息查询
- 2.2.2.1 科目余额表
- 申报比对
- 2.27 工商年报
- 3.附录信息
- 中台回调新共享POST
- 3.2.6 发票开具申请POST
- 发票修复查询POST
- 电子档案推送接口POST
- 人员信息报送回调新SaaSPOST
- 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
税源信息查询接口
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/lssbsj/cxsbsjmx
请求参数
Body 参数application/json
示例
{
"businessId": "",
"qqlsh": "jdfphz-20250306140050",
"accountId": "1",
"nsrsbh": "914***********3W",
"czryMc": "AUTH",
"nsrlxDm":"",
"hqzt":""
}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 'https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/lssbsj/cxsbsjmx' \
--header 'Content-Type: application/json' \
--data '{
"businessId": "",
"qqlsh": "jdfphz-20250306140050",
"accountId": "1",
"nsrsbh": "914***********3W",
"czryMc": "AUTH",
"nsrlxDm":"",
"hqzt":""
}'返回响应
🟢200成功
application/json
Bodyapplication/json
示例
{
"code": 0,
"msg": "查询成功",
"data": {
"qyid": "",
"qysh": "",
"qymc": "",
"bssj": "202504",
"acquireStatus": "1",
"acquireMsg": "采集成功",
"updateDateTime": "2026-04-18 10:14:20",
"syxxData": {
"DJXH": "",
"SYXX": {
"FCS": {
"SB_CXS_FYXXCJB": [
{
"FYBH": "房源编号",
"DJXH": "登记序号",
"FCMC": "房产名称",
"FWZLDZ": "房屋坐落地址",
"NSYWZZSJ": "纳税义务终止时间",
"YXQQ": "有效期起",
"YXQZ": "有效期止",
"YXBZ": "有效标志",
"CZRSJ": "出转让时间",
"SLR": "受理人姓名",
"FYXXUUID": "房源信息UUID",
"TBRQ_1": "填表日期",
"FWCQZSH": "房屋产权证书号",
"XZQHSZ_DM": "行政区划数字代码",
"JDXZ_DM": "街道乡镇代码",
"HY_DM": "行业代码",
"DWLSGX_DM": "单位隶属关系代码",
"ZGSWSKFJ_DM": "主管税务所（科、分局）代码",
"NSRLX": "纳税人类型",
"QSRNSRSBH": "权属人纳税人识别号",
"QSRNSRMC": "权属人纳税人名称",
"TDSYBH": "土地税源编号",
"FCYT_DM": "房产用途",
"JZMJ": "建筑面积",
"CSQDSJ": "初始取得时间",
"DLR": "代理人",
"DLRSFZJHM1": "代理人身份证件号码",
"SLRQ": "受理日期",
"SLSWJG_DM": "受理税务机关代码",
"LRR_DM": "录入人代码",
"LRRQ": "录入日期",
"CJPKBZ": "从价批扣标志",
"CZPKBZ": "从租批扣标志",
"XGR_DM": "修改人代码",
"XGRQ": "修改日期",
"SJGSDQ": "数据归属地区",
"SJTB_SJ": "数据同步时间",
"FCSNSRLX": "房产税纳税人类型"
}
],
"SB_CXS_CJJZSYMXB": [
{
"CJSYUUID": "从价税源UUID",
"FYXXUUID": "房源信息UUID",
"FCYZ": "房产原值",
"CZWYZ": "其中:出租房产原值",
"CZFCMJ": "其中：出租房产面积",
"JSBL": "计税比例",
"YXQQ": "有效期起",
"YXQZ": "有效期止",
"ZSPM_DM": "征收品目代码",
"YXBZ": "有效标志",
"YCJSYUUID": "原从价税源UUID",
"BGBM": "变更编码",
"LRR_DM": "录入人代码",
"LRRQ": "录入日期",
"XGR_DM": "修改人代码",
"XGRQ": "修改日期",
"SJGSDQ": "数据归属地区",
"SJTB_SJ": "数据同步时间",
"JMXZDMXX": "减免性质代码信息",
"JMSHJ": "减免税合计"
}
],
"SB_CXS_CZJZSYMXB": [
{
"CZSYUUID": "从租税源UUID",
"FYXXUUID": "房源信息UUID",
"CZFNSRSBH": "承租方纳税识别号",
"CZFNSRMC": "承租方纳税人名称",
"CZMJ": "出租面积",
"HTZJZSR": "合同租金总收入",
"HTYDZLQQ": "合同约定租赁期起",
"HTYDZLQZ": "合同约定租赁期止",
"SBZJSR": "申报租金收入",
"SBZJSSZLQQ": "申报租金所属租赁期起",
"SBZJSSZLQZ": "申报租金所属租赁期止",
"SL_1": "税率",
"YXQQ": "有效期起",
"YXQZ": "有效期止",
"ZSPM_DM": "征收品目代码",
"YXBZ": "有效标志",
"YCZSYUUID": "原从租税源UUID",
"BGBM": "变更编码",
"LRR_DM": "录入人代码",
"LRRQ": "录入日期",
"XGR_DM": "修改人代码",
"XGRQ": "修改日期",
"SJGSDQ": "数据归属地区",
"SJTB_SJ": "数据同步时间",
"PKBZ": "批扣标志",
"JMXZDMXX": "减免性质代码信息",
"JMSHJ": "减免税合计"
}
]
},
"CZTDS": {
"SB_CXS_TDSYXXCJB": [
{
"SYUUID": "税源uuid",
"DJXH": "登记序号",
"NSRSBH": "纳税人识别号",
"TDSYBH": "土地税源编号",
"DH_1": "地号",
"TDSYZBH": "土地使用证编号",
"TDMC_1": "土地名称",
"TDZLDZ": "土地坐落地址",
"ZYTDMJ1": "占用土地面积",
"CSQDSJ": "初始取得时间",
"TBRQ": "填报日期",
"YXQQ": "有效期起",
"YXQZ": "有效期止",
"YXBZ": "有效标志",
"PKBZ": "批扣标志",
"ZXRQ": "注销日期",
"HY_DM": "行业代码",
"XZQHSZ_DM": "行政区划数字代码",
"JDXZ_DM": "街道乡镇代码",
"ZGSWSKFJ_DM": "主管税务所（科、分局）代码",
"TDDJ": "土地地价",
"QZQDTDSYQZFJE": "其中取得土地使用权支付金额",
"QZTDKFCB": "其中土地开发成本",
"NSYWZZSJ": "纳税义务终止时间",
"LSGX": "隶属关系",
"SLR": "受理人姓名",
"SLRQ": "受理日期",
"DLRSFZJHM_1": "代理人身份证件号码",
"SLSWJG": "受理税务机关",
"DJZCLX_DM": "登记注册类型代码",
"NSRLX": "纳税人类型",
"TDSYQRDJXH": "土地使用权人登记序号",
"TDSYQRNSRSBH": "土地使用权人纳税人识别号",
"TDSYQRMC": "土地使用权人名称",
"TDXZ_DM": "土地性质代码",
"TDQDFS_DM": "土地取得方式代码",
"CZRSJ": "出转让时间",
"TDYT_DM": "土地用途代码",
"LRR_DM": "录入人代码",
"LRRQ": "录入日期",
"XGR_DM": "修改人代码",
"XGRQ": "修改日期",
"SJGSDQ": "数据归属地区",
"SJTB_SJ": "数据同步时间"
}
],
"SB_CXS_TDSYYSXX": [
{
"YSUUID": "应税uuid",
"SYUUID": "税源uuid",
"ZSPM_DM": "征收品目代码",
"TDDJ_DM": "土地等级代码",
"YSTDMJ": "应税土地面积",
"DWSE": "单位税额",
"YXQQ": "有效期起",
"YXQZ": "有效期止",
"YXBZ": "有效标志",
"YYSUUID": "原应税uuid",
"BGBM": "变更编码",
"LRR_DM": "录入人代码",
"LRRQ": "录入日期",
"XGR_DM": "修改人代码",
"XGRQ": "修改日期",
"SJGSDQ": "数据归属地区",
"SJTB_SJ": "数据同步时间",
"JMXXUUID1": "减免信息uuid1",
"JMXXUUID2": "减免信息uuid2",
"JMXXUUID3": "减免信息uuid3",
"JMXZDMXX": "减免性质代码信息",
"JMSHJ": "减免税合计"
}
]
}
}
}
}
}修改于 2026-04-18 02:54:54