- 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）
- 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IDPOST
- 2.1.2.2 删除批次信息POST
- 2.1.2.3 同步人员POST
- 2.1.2.4 个税-查询人员报送结果POST
- 2.1.2.5 查询某年度符合一次性扣除6万数据POST
- 2.1.2.6 确认并上报某年度一次性扣除6万数据POST
- 2.1.2.7 同步专项附加数据POST
- 2.1.2.8 获取专项附加数据POST
- 2.1.2.9 同步收入POST
- 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POST
- 2.1.2.11 计算税款POST
- 2.1.2.12 查询税款计算结果POST
- 2.1.2.13 个税申报POST
- 2.1.2.14 个税申报结果查询POST
- 2.1.2.15 个税申报扣款POST
- 2.1.2.16 个税扣款结果查询POST
- 2.1.2.17 个税申报表获取POST
- 2.1.2.18 个税完税凭证获取POST
- 2.1.2.19 个税-作废当期申报POST
- 2.1.2.20 个税-更正往期 申报POST
- 2.1.2.21 个税-撤销往期更正申报POST
- 2.1.2.22 个税-撤销往期更正申报POST
- 2.1.2.23 三方同步人员接口POST
- 2.1.2.24 三方同步薪资接口POST
- 2.1.2.25 人员信息查询接口 POST
- 2.1.2.26 个税完税凭证查询POST
- 2.1.2.27 个人养老金查询接口POST
- 2.1.28 个税每月初始化接口(仅报个税,不报国税时使用)POST
- 2.1.3 个税附录
- 2.2 国税
- 2.27 工商年报
- 3.附录信息
2.1.2.12 查询税款计算结果
POST
https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/web/sbmk/personal-tax/api/v1/compute/query
请求参数
Header 参数
Body 参数application/json
示例
{
"busiTypeCode": "string",
"cpbs": "string",
"requestId": "string",
"qysh": "string",
"qymc": "string",
"deptName": "string",
"deptNo": "string",
"operator": "string",
"skssqQ": "string",
"skssqZ": "string",
"nsrlxDm": "string",
"incomeTypeCode": "string",
"batchId": "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/web/sbmk/personal-tax/api/v1/compute/query' \
--header 'Date;' \
--header 'host;' \
--header 'x-htjs-nonce;' \
--header 'x-htjs-ua;' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
"busiTypeCode": "string",
"cpbs": "string",
"requestId": "string",
"qysh": "string",
"qymc": "string",
"deptName": "string",
"deptNo": "string",
"operator": "string",
"skssqQ": "string",
"skssqZ": "string",
"nsrlxDm": "string",
"incomeTypeCode": "string",
"batchId": "string"
}'返回响应
🟢200成功
application/json
Body
示例
{
"code": 0,
"partRespCode": 0,
"msg": "",
"extraInfo": "",
"data": {
"busiTypeCode": "",
"cpbs": "",
"requestId": "",
"qysh": "",
"qymc": "",
"deptName": "",
"deptNo": "",
"operator": "",
"zhsdList": [
{
"nsrxm": "",
"sfzjhm": "",
"zrrdah": "",
"sdxmdm": "",
"sdxmMc": "",
"bqsre": 0.0,
"ljsre": 0.0,
"bqfy": 0.0,
"bqmssr": 0.0,
"ljmssr": 0.0,
"yjbjcfy": 0.0,
"ljjbjcfy": 0.0,
"jbylbxf": 0.0,
"jbyilbxf": 0.0,
"sybxf": 0.0,
"zfgjj": 0.0,
"bqzxkchj": 0.0,
"ljzxkchj": 0.0,
"nj": 0.0,
"syjkbx": 0.0,
"syylbx": 0.0,
"qtje": 0.0,
"bqqtkchj": 0.0,
"ljqtkchj": 0.0,
"znjyzc": 0.0,
"sylrzc": 0.0,
"zfdklxzc": 0.0,
"zfzjzc": 0.0,
"jxjyzc": 0.0,
"yyezhzc": 0.0,
"bqzxfjkchj": 0.0,
"ljznjyzc": 0.0,
"ljsylrzc": 0.0,
"ljzfdklxzc": 0.0,
"ljzfzjzc": 0.0,
"ljjxjyzc": 0.0,
"ljyyezhzc": 0.0,
"ljzxfjkchj": 0.0,
"bqzykcdjze": 0.0,
"ljzykcdjze": 0.0,
"ljynssde": 0.0,
"sl": 0.0,
"sskcs": 0.0,
"ljynse": 0.0,
"bqjmse": 0.0,
"ljjmse": 0.0,
"ljyingkjse": 0.0,
"bqyiyujse": 0.0,
"ljyiyujse": 0.0,
"ybtse": 0.0,
"ljfy": 0.0,
"yxkcdsf": 0.0,
"bz": "",
"qpcykse": 0.0,
"bpcybtse": 0.0,
"batchId": ""
}
],
"lxgxhlList": [
{
"xh": "",
"sfmxsb": "",
"nsrxm": "",
"sfzjlxdm": "",
"sfzjlxmc": "",
"sfzjhm": "",
"zrrdah": "",
"gjhdqszdm": "",
"gjhdqmc": "",
"sdxmdm": "",
"sdxmmc": "",
"sre": 0.0,
"mssr": 0.0,
"jjbl": 0.0,
"jcfy": 0.0,
"zykcdjze": 0.0,
"sqkcxmhj": 0.0,
"ynssde": 0.0,
"sl1": 0.0,
"ynse": 0.0,
"jmse": 0.0,
"yingkjse": 0.0,
"yikjse": 0.0,
"ybtse": 0.0,
"bz": "",
"djxh": ""
}
],
"cczlList": [
{
"xh": "",
"sfmxsb": "",
"nsrxm": "",
"sfzjlxdm": "",
"sfzjlxmc": "",
"sfzjhm": "",
"zrrdah": "",
"gjhdqszdm": "",
"gjhdqmc": "",
"sdxmdm": "",
"sdxmmc": "",
"sre": 0.0,
"mssr": 0.0,
"yxkcdsf": 0.0,
"jcfy": 0.0,
"zykcdjze": 0.0,
"sqkcxmhj": 0.0,
"ynssde": 0.0,
"sl1": 0.0,
"ynse": 0.0,
"jmse": 0.0,
"yingkjse": 0.0,
"yikjse": 0.0,
"ybtse": 0.0,
"bz": "",
"djxh": ""
}
],
"cczrList": [
{
"xh": "",
"sfmxsb": "",
"nsrxm": "",
"sfzjlxdm": "",
"sfzjlxmc": "",
"sfzjhm": "",
"zrrdah": "",
"gjhdqszdm": "",
"gjhdqmc": "",
"sdxmdm": "",
"sdxmmc": "",
"sre": 0.0,
"mssr": 0.0,
"ccyz": 0.0,
"sftgccyspz": "",
"yxkcdsf": 0.0,
"tzdk": 0.0,
"qtje": 0.0,
"zykcdjze": 0.0,
"sqkcxmhj": 0.0,
"ynssde": 0.0,
"sl1": 0.0,
"ynse": 0.0,
"jmse": 0.0,
"yingkjse": 0.0,
"yikjse": 0.0,
"ybtse": 0.0,
"bz": "",
"djxh": ""
}
],
"orsdList": [
{
"xh": "",
"sfmxsb": "",
"nsrxm": "",
"sfzjlxdm": "",
"sfzjlxmc": "",
"sfzjhm": "",
"zrrdah": "",
"gjhdqszdm": "",
"gjhdqmc": "",
"sdxmdm": "",
"sdxmmc": "",
"sre": 0.0,
"mssr": 0.0,
"zykcdjze": 0.0,
"sqkcxmhj": 0.0,
"ynssde": 0.0,
"sl1": 0.0,
"ynse": 0.0,
"jmse": 0.0,
"yingkjse": 0.0,
"yikjse": 0.0,
"ybtse": 0.0,
"bz": 0.0,
"djxh": 0.0
}
],
"xsgList": [
{
"nsrxm": "",
"sfzjlxdm": "",
"sfzjlxmc": "",
"sfzjhm": "",
"gjhdqszdm": "",
"gjhdqmc": "",
"zrrdah": "",
"zqzhh": "",
"gpdm": "",
"gpmc": "",
"mgjsjg": 0.0,
"zrgs": 0,
"zrsre": 0.0,
"xsgyz": 0.0,
"hlsf": 0.0,
"xj": 0.0,
"ynssde": 0.0,
"sl1": 0.0,
"kjse": 0.0,
"xjhj": 0.0,
"ynssdehj": 0.0,
"kjsehj": 0.0
}
]
},
"msgJsonFlag": ""
}修改于 2024-12-24 07:34:04