1. 退税
EAS
  • 接入指南
    • 加签加密示例
      • RSA_3DESDemo
      • RSAUtil
      • SecurityUtil
  • 单点登录
    • 授权端点(Authorization)
      GET
    • 令牌端点(Token)
      POST
    • 用户信息端点(UserInfo)
      GET
    • JWKS 公钥端点
      GET
  • 基础
    • 添加授权企业
      POST
    • 查询退税率文库
      POST
    • 查询汇率
      POST
    • 查询日汇率
      POST
    • 版式文件统一下载
      POST
    • 添加组织基础数据
      POST
    • 添加用户组织基础数据
      POST
    • 单点登录
      GET
  • 销项
    • 公共请求参数说明
    • 接口调用说明
    • 【新版】接口关单开票-回传字段说明
    • 【旧版】上传ERP待开发票
    • 【新版】接口关单开票
    • 销售接口开票(蓝票)
    • 销售接口开票(红票)
    • 已开具发票查询
    • 获取发票版式文件
    • 接口关单开票-明细
  • 进项
    • 推送已识别票据信息
    • 进项发票查询(全量)
    • 获取发票版式文件
    • 进项发票查询(勾选)
    • 进项发票影像云识别
    • 提交发票入账
    • 提交发票勾选
    • 查询进项发票
    • 提交进项台账
    • 删除进项台账
    • 提交记账凭证
  • 退税
    • 检查申报数据
      POST
    • 生成申报文件
      POST
    • 报送申报文件
      POST
    • 查询申报状态
      POST
    • 查询审核进度
      POST
    • 解析反馈文件
      POST
    • 查询反馈数据
      POST
    • 申请反馈结果
      POST
    • 查询反馈列表
      POST
    • 下载反馈文件
      POST
    • 录入申报数据
      POST
    • 查询申报数据
      POST
    • 查询代理证明信息
      POST
    • 查询不退税台账
      POST
    • 提交生产匹配台账
      POST
    • 提交外贸匹配台账
      POST
  • 电局
    • 快捷登录
    • 扫码登录
    • 查询登录状态
  • 凭证
    • 海关凭证接口
    • 获取版式文件
    • 查询出口报关单
    • 查询进口报关单
    • 查询电子税单
    • 查询委托协议
    • 查询回执通知书
    • 提交部门信息
    • 提交报关单和ERP关系
    • 查询关单商品及发票商品关系
  • 单证
    • 单证文件上传(OAuth认证版本)
      • 认证说明
      • 获取令牌
      • 单证文件上传(表单)
      • 单证文件上传(JSON)
    • 单证文件上传(报文加密版本)
      • 公共请求参数说明
      • 接口调用说明
      • 单证文件上传(签名JSON)
    • 上传单证文件
  1. 退税

生成申报文件

测试环境
https://supplychain-hrdz-dev.chinackts.com
测试环境
https://supplychain-hrdz-dev.chinackts.com
POST
https://supplychain-hrdz-dev.chinackts.com
/qst/enterprise/{{socialCreditCode}}/ckts-scsbwj

请求参数

Header 参数

Body 参数application/json

示例
{
  "sign": "",
  "signType": "none",
  "encryptType": "none",
  "timestamp": "2026-10-10 16:00:00",
  "content": {
    "sblx": "WMSB",
    "sbny": "202606",
    "sbpc": "001",
    "mtsTssb": [
      {
        "sbxh": "00000001",
        "ckrq": "2026-06-08",
        "glh": "20260600100000001",
        "ckfph": "EXP2026060001",
        "ckspdm": "82055100",
        "cksl": 100,
        "mylaj": 10000,
        "ckspmc": "其他家用手工工具",
        "bgdh": "223120260000000001001",
        "myhl": 7.1,
        "rmblaj": 71000,
        "jldw": "千克",
        "ywlxdm": "MSD",
        "ywlxmc": "免税店",
        "bz": "常规出口业务"
      }
    ],
    "mtsTsjh": [
      {
        "sbxh": "00000001",
        "fpxh": "1",
        "glh": "20260600100000001",
        "sz": "V",
        "zyfph": "20260601000000000001",
        "ghfnsh": "9132**********0001",
        "kprq": "2026-06-03",
        "spdm": "82055100",
        "spmc": "其他家用手工工具",
        "sl": 100,
        "jsje": 10000,
        "jldw": "千克",
        "zssl": 0.13,
        "tsl": 0.13,
        "ytse": 1300,
        "pzzldm": "02",
        "fphm": "20260601000000000001",
        "fdzssl": 0.13,
        "se": 1300,
        "bz": "增值税专用发票进货"
      }
    ],
    "mtsSpdmtz": [
      {
        "sbxh": "00000001",
        "ckrq": "2026-06-08",
        "bgdSbrq": "2026-06-07",
        "bgdSpdm": "82055100",
        "bgdSpmc": "其他家用手工工具",
        "bgdTsl": 9,
        "spdm": "82055900",
        "spmc": "其他手工工具",
        "tsl": 13,
        "bgdh": "223120260000000001001",
        "sbpc": "001",
        "bz": "商品代码调整"
      }
    ],
    "mtsCksh": [
      {
        "sbxh": "00000001",
        "bgdh": "223120260000000001001",
        "ckfph": "EXP2026060001",
        "cjbb": "EUR",
        "cjbbMc": "欧元",
        "cjbbHl": 7.7,
        "cjzj": 10000,
        "rmblaj": 77000,
        "pzhm": "SH2026060001",
        "shrq": "2026-06-18",
        "shbb": "EUR",
        "shbbMc": "欧元",
        "shbbHl": 7.7,
        "shje": 10000,
        "shjermb": 77000,
        "fhr": "示例境外企业",
        "yshqkpzzje": 10000,
        "bz": "出口货物已收汇"
      }
    ],
    "mtsTzsb": [
      {
        "sbxh": "00000001",
        "yglh": "20260500100000001",
        "sblx": "1",
        "bz": "调整原申报关联号"
      }
    ]
  }
}

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
curl --location --globoff 'https://supplychain-hrdz-dev.chinackts.com/qst/enterprise/{{socialCreditCode}}/ckts-scsbwj' \
--header 'nsrsbh: 91440101MA9Y536N6J' \
--header 'Content-Type: application/json' \
--data '{
  "sign": "",
  "signType": "none",
  "encryptType": "none",
  "timestamp": "2026-10-10 16:00:00",
  "content": {
    "sblx": "WMSB",
    "sbny": "202606",
    "sbpc": "001",
    "mtsTssb": [
      {
        "sbxh": "00000001",
        "ckrq": "2026-06-08",
        "glh": "20260600100000001",
        "ckfph": "EXP2026060001",
        "ckspdm": "82055100",
        "cksl": 100,
        "mylaj": 10000,
        "ckspmc": "其他家用手工工具",
        "bgdh": "223120260000000001001",
        "myhl": 7.1,
        "rmblaj": 71000,
        "jldw": "千克",
        "ywlxdm": "MSD",
        "ywlxmc": "免税店",
        "bz": "常规出口业务"
      }
    ],
    "mtsTsjh": [
      {
        "sbxh": "00000001",
        "fpxh": "1",
        "glh": "20260600100000001",
        "sz": "V",
        "zyfph": "20260601000000000001",
        "ghfnsh": "9132**********0001",
        "kprq": "2026-06-03",
        "spdm": "82055100",
        "spmc": "其他家用手工工具",
        "sl": 100,
        "jsje": 10000,
        "jldw": "千克",
        "zssl": 0.13,
        "tsl": 0.13,
        "ytse": 1300,
        "pzzldm": "02",
        "fphm": "20260601000000000001",
        "fdzssl": 0.13,
        "se": 1300,
        "bz": "增值税专用发票进货"
      }
    ],
    "mtsSpdmtz": [
      {
        "sbxh": "00000001",
        "ckrq": "2026-06-08",
        "bgdSbrq": "2026-06-07",
        "bgdSpdm": "82055100",
        "bgdSpmc": "其他家用手工工具",
        "bgdTsl": 9,
        "spdm": "82055900",
        "spmc": "其他手工工具",
        "tsl": 13,
        "bgdh": "223120260000000001001",
        "sbpc": "001",
        "bz": "商品代码调整"
      }
    ],
    "mtsCksh": [
      {
        "sbxh": "00000001",
        "bgdh": "223120260000000001001",
        "ckfph": "EXP2026060001",
        "cjbb": "EUR",
        "cjbbMc": "欧元",
        "cjbbHl": 7.7,
        "cjzj": 10000,
        "rmblaj": 77000,
        "pzhm": "SH2026060001",
        "shrq": "2026-06-18",
        "shbb": "EUR",
        "shbbMc": "欧元",
        "shbbHl": 7.7,
        "shje": 10000,
        "shjermb": 77000,
        "fhr": "示例境外企业",
        "yshqkpzzje": 10000,
        "bz": "出口货物已收汇"
      }
    ],
    "mtsTzsb": [
      {
        "sbxh": "00000001",
        "yglh": "20260500100000001",
        "sblx": "1",
        "bz": "调整原申报关联号"
      }
    ]
  }
}'

返回响应

🟢200成功
application/json
Bodyapplication/json

示例
{
  "code": "0000",
  "message": "成功",
  "sign": "",
  "signType": "none",
  "content": {
    "fileName": "MDT_9132**********0001_202401.xml",
    "fileData": "REVNTyBGSUxFIENPTlRFTlQK"
  }
}
修改于 2026-10-12 06:58:34
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