{
"aggOrgId": 455320626256640
}
curl --location --request POST 'http://prod-cn.your-api-server.com/v2/public/org/queryDiaLogInfo' \
--header 'access_token: {{access_token}}' \
--header 'access_token;' \
--header 'req_date: {{req_date}}' \
--header 'req_date;' \
--header 'req_sign: {{req_sign}}' \
--header 'req_sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
"aggOrgId": 455320626256640
}'
{
"reqId": "0361dc23bc3647da885b50f66b4cecb7",
"code": "SUCCESS",
"success": true,
"message": "",
"data": [
{
"area": "44",
"dialogType": null,
"yzpzzlDm": "BDA0610606",
"taxDialogOptionList": [
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104001",
"parentCode": "104",
"children": [],
"checked": false,
"showOrder": 1,
"id": 10021,
"optionName": "符合条件,立即申请留抵退税",
"leafNode": 1
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002",
"parentCode": "104",
"children": [
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002001",
"parentCode": "104002",
"children": [],
"checked": false,
"showOrder": 1,
"id": 10024,
"optionName": "可退税额较小或预计留抵税额将快速消化",
"leafNode": 1
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002002",
"parentCode": "104002",
"children": [],
"checked": false,
"showOrder": 2,
"id": 10025,
"optionName": "拟申请享受增值税即征即退、先征后返(退)政策",
"leafNode": 1
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002003",
"parentCode": "104002",
"children": [],
"checked": false,
"showOrder": 3,
"id": 10026,
"optionName": "拟先申报出口退税",
"leafNode": 1
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002004",
"parentCode": "104002",
"children": [],
"checked": false,
"showOrder": 4,
"id": 10027,
"optionName": "退税资金不能保障",
"leafNode": 1
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104002005",
"parentCode": "104002",
"children": [],
"checked": false,
"showOrder": 5,
"id": 10028,
"optionName": "其他原因",
"leafNode": 1
}
],
"checked": false,
"showOrder": 2,
"id": 10022,
"optionName": "符合条件,暂不申请留抵退税",
"leafNode": 0
},
{
"dialogId": 104,
"optionType": 0,
"optionCode": "104003",
"parentCode": "104",
"children": [],
"checked": false,
"showOrder": 3,
"id": 10023,
"optionName": "不符合条件,不申请留抵退税",
"leafNode": 1
}
],
"memo": "尊敬的纳税人∶\n您好!根据系统预判,您很可能符合《财政部税务总局 海关总署关于深化增值税改革有关政策的公告》(2019年第39号)或《财政部 税务总局关于进一步加大增值税期末留抵退税政策实施力度的公告》(财政部税务总局公告2022年第14号)、《财政部税务总局关于扩大全额退还增值税留抵税额政策行业范围的公告》(财政部税务总局公告2022年第21号)中规定的申请退还期末留抵税额条件。请您及时、准确地判断是否符合上述政策规定。如符合,您可以通过电子税务局或前往办税服务厅申请退还期末留抵税。",
"dialogId": 104,
"projectName": "本期是否申请留底退税",
"yzpzzldmName": "增值税及附加税(适用于一般纳税人)",
"keyWord": "退税"
},
{
"area": "44",
"dialogType": null,
"yzpzzlDm": "BDA0611159",
"taxDialogOptionList": [
{
"dialogId": 108,
"optionType": 0,
"optionCode": "108001",
"parentCode": "108",
"children": [],
"checked": false,
"showOrder": 1,
"id": 10037,
"optionName": "申请退税",
"leafNode": 1
},
{
"dialogId": 108,
"optionType": 0,
"optionCode": "108002",
"parentCode": "108",
"children": [],
"checked": false,
"showOrder": 2,
"id": 10038,
"optionName": "暂不办理",
"leafNode": 1
}
],
"memo": "您存在企业所得税多缴税款,建议申请办理退税。请逐项选择“申请退税”或“暂不办理”,并确认。选择申请退税,将自动转入\n退税申请业务。",
"dialogId": 108,
"projectName": "企业所得税多缴退税",
"yzpzzldmName": "企业所得税A类",
"keyWord": "企业所得税退税"
},
{
"area": "44",
"dialogType": null,
"yzpzzlDm": "CWBBSB",
"taxDialogOptionList": [
{
"dialogId": 110,
"optionType": 0,
"optionCode": "110001",
"parentCode": "110",
"children": [
{
"dialogId": 110,
"optionType": 0,
"optionCode": "110001001",
"parentCode": "110001",
"children": [],
"checked": false,
"showOrder": 1,
"id": 10045,
"optionName": "测试节点2",
"leafNode": 1
}
],
"checked": false,
"showOrder": 1,
"id": 10044,
"optionName": "测试节点1",
"leafNode": 0
}
],
"memo": "测试1",
"dialogId": 110,
"projectName": "财报测试",
"yzpzzldmName": "财务报表月季报",
"keyWord": "测试 "
}
]
}