2.4.1.企业所得税预缴申报表数据生成接口

POST

https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate

企业所得税预缴A表，按季申报

请求参数

Header 参数

Body 参数application/json

示例

{
  "businessId": "100001",
  "qqlsh": "63f0b9c3-77e6-11ef-ad15-005056aa58a4",
  "accountId": "1",
  "nsrsbh": "91410100755183554L",
  "czryMc": "SAAS-API",
  "bizDataList": [
    {
      "szlx": "qysds",
      "data": {
        "nsqxDm": "QUARTER",
        "ssqq": "2024-01-01",
        "ssqz": "2024-03-31",
        "ab": {
          "cyrsJm1": 99,
          "zczeJm1": "8888.00",
          "yysr": "100000000.00",
          "yycb": "80000000.00",
          "lrze": "20000000.00"
        },
        "fpb": {
          "fzjgList": [
            {
              "fzjgNsrsbh": "914101055803447067",
              "fzjgNsrmc": "河南好想你商贸有限公司",
              "yysr": "20000000.00",
              "zgxc": "10000000.00",
              "zcze": "2000.00"
            },
            {
              "fzjgNsrsbh": "91410184MA9M6YXF1W",
              "fzjgNsrmc": "河南好想你商贸有限公司政务服务中心分公司",
              "yysr": "10000000.00",
              "zgxc": "7000000.00",
              "zcze": "1000.00"
            }
          ]
        }
      }
    }
  ]
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

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": "100001",
  "qqlsh": "63f0b9c3-77e6-11ef-ad15-005056aa58a4",
  "accountId": "1",
  "nsrsbh": "91410100755183554L",
  "czryMc": "SAAS-API",
  "bizDataList": [
    {
      "szlx": "qysds",
      "data": {
        "nsqxDm": "QUARTER",
        "ssqq": "2024-01-01",
        "ssqz": "2024-03-31",
        "ab": {
          "cyrsJm1": 99,
          "zczeJm1": "8888.00",
          "yysr": "100000000.00",
          "yycb": "80000000.00",
          "lrze": "20000000.00"
        },
        "fpb": {
          "fzjgList": [
            {
              "fzjgNsrsbh": "914101055803447067",
              "fzjgNsrmc": "河南好想你商贸有限公司",
              "yysr": "20000000.00",
              "zgxc": "10000000.00",
              "zcze": "2000.00"
            },
            {
              "fzjgNsrsbh": "91410184MA9M6YXF1W",
              "fzjgNsrmc": "河南好想你商贸有限公司政务服务中心分公司",
              "yysr": "10000000.00",
              "zgxc": "7000000.00",
              "zcze": "1000.00"
            }
          ]
        }
      }
    }
  ]
}'

返回响应

🟢200成功

application/json

Body

示例

成功示例异常示例

{
    "code": 0,
    "msg": null,
    "data": [
        {
            "code": 1,
            "msg": null,
            "szlx": "qysds",
            "businessId": "100001",
            "qqlsh": "63f0b9c3-77e6-11ef-ad15-005056aa58a4",
            "nsrsbh": "91410100755183554L",
            "nsrmc": "公司名称",
            "nsqxDm": "QUARTER",
            "nsqx": "季",
            "ssqq": "2024-01-01",
            "ssqz": "2024-03-31",
            "ybtse": "320000.00"
        }
    ],
    "qqlsh": null,
    "success": true
}

修改于 2025-02-20 02:22:40

2.3.1增值税小规模申报表接口

2.5.1.印花税申报表数据生成接口