申报回调通知
{
"type": "sb", // 任务类型:sb-申报 jk-缴款 cjsw-采集税务 qc-获取清册 sjqs-初始化 pdf-获取pdf zf-作废 yzm-通知需要上传验证码 readFiData通知上传财报 taxConfirm确税通知 tax-item获取条目 tax-check漏报检查 tax-sb-msg申报信息查询 fund税源采集 fund_gain税源获取
"taskId": "376724645718400", // 任务ID
"status": "STATE_SUCCESS" // 任务状态:STATE_SUCCESS-成功/STATE_FAILED-失败
}
通知需要上传验证码
{
"type": "yzm",
"needYzm": true // 是否上传验证码(type值为yzm时有这个字段)true-需要上传 false-不需要上传
}
通知上传财报:
{
"type": "readFiData",
"aggOrgId": "40332907400089", // aggOrgId
"nsrsbh": "91110114XXXXXXX", // 纳税人识别号
"nsrmc": "企业名称",
"yzpzzlDm": "CWBBSB", // 应征凭证种类代码
"ssqq": "2022-05-01", // 税款所属期起
"ssqz": "2022-05-31", // 税款所属期止
"zlbsxlDm":"ZL1001001",
"templateCode":"1"
}
确税通知:
{
"type": "taxConfirm",
"aggOrgId": 403329073780736,
"yzpzzlDm": "CWBBSB",
"skssqz": "2022-05-31",
"skssqq": "2022-05-01"
}
个税回调通知
{
"msg": "",//流程说明
"traceId": "185e1a56542c4af793aa7083XXXXXX",//流程流水号
"kjsqq": "2023-09-01",//扣缴属期起
"creattime": 1697423284000,//流程创建时间
"khdjturl": "http://gsy-onlinebucket.oss-cn-beijing.aliyuncs.com/process_feedback/2023/10/16/51/9151000008584XXXXX/104320_1697423622.png?OSSAccessKeyId=LTAI5tBx9kztHGHTWUyvebrs&Expires=1728959622&Signature=IGuvD4JtJJOVsNdH9DHhH5XB6KI%3D",//客户端截图地址
"realmsg": "",//真实流程说明
"params": "{\"nsrsbh\":\"9151000008584XXXXX\",\"param\":{\"kjsqq\":\"2023-09-01\",\"filedatas\":[{\"filepath\":\"export/2023/10/9151000008584XXXXX_0010.xls\",\"zspmdm\":\"0010\"}],\"zspmdm\":\"0010\",\"zspmList\":[\"0101\"],\"swjgmc\":\"aaaaa\",\"type\":\"dcljyj\",\"kjywrid\":12396,\"userid\":\"462065452130688\",\"xzqhdm\":\"51\",\"sbmm\":\"FD099895490B5AE38752E0A8D57FE106\",\"nsrmc\":\"XXXXXX设备有限公司\",\"smdlmm\":\"\",\"nsrsbh\":\"9151000008584XXXXX\",\"ljyjsq\":\"202309\",\"jcfygx\":false,\"smdlzh\":\"\"},\"nsrmc\":\"XXXXXX设备有限公司\",\"processDefinitionCode\":\"dcljyj\"}",//请求业务报文
"type": "gs",//流程类型
"result": "{\"kjsqq\":\"2023-09-01\",\"filedatas\":[{\"filepath\":\"export/2023/10/9151000008584XXXXX_0010.xls\",\"zspmdm\":\"0010\"}],\"zspmdm\":\"0010\",\"nsrmc\":\"XXXXXX设备有限公司\",\"zspmList\":[\"0101\"],\"upload_files\":{\"staff_ljyj_zcgzxj_file\":\"feedback_files/dcljyj/2023/10/16/51/9151000008584XXXXX/104320/staff_ljyj_zcgzxj_file.xls\"},\"swjgmc\":\"aaaaa\",\"type\":\"dcljyj\",\"kjywrid\":12396,\"userid\":\"462065452130688\",\"smdlmm\":\"\",\"xzqhdm\":\"51\",\"nsrsbh\":\"9151000008584XXXXX\",\"ljyjsq\":\"202309\",\"jcfygx\":false,\"sbmm\":\"FD099895490B5AE38752E0A8D57FE106\",\"smdlzh\":\"\"}",//返回业务报文
"resulttime": 1697423627000,//流程返回时间
"nsrsbh": "9151000008584XXXXX",// 纳税人识别号
"processId": 104320,//流程ID
"zt": "1",//流程状态
"aggOrgId": 380843331XXXXXX//企业ID
}
curl --location --request POST 'http://prod-cn.your-api-server.com/' \
--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 '申报回调通知
{
"type": "sb", // 任务类型:sb-申报 jk-缴款 cjsw-采集税务 qc-获取清册 sjqs-初始化 pdf-获取pdf zf-作废 yzm-通知需要上传验证码 readFiData通知上传财报 taxConfirm确税通知 tax-item获取条目 tax-check漏报检查 tax-sb-msg申报信息查询 fund税源采集 fund_gain税源获取
"taskId": "376724645718400", // 任务ID
"status": "STATE_SUCCESS" // 任务状态:STATE_SUCCESS-成功/STATE_FAILED-失败
}
通知需要上传验证码
{
"type": "yzm",
"needYzm": true // 是否上传验证码(type值为yzm时有这个字段)true-需要上传 false-不需要上传
}
通知上传财报:
{
"type": "readFiData",
"aggOrgId": "40332907400089", // aggOrgId
"nsrsbh": "91110114XXXXXXX", // 纳税人识别号
"nsrmc": "企业名称",
"yzpzzlDm": "CWBBSB", // 应征凭证种类代码
"ssqq": "2022-05-01", // 税款所属期起
"ssqz": "2022-05-31", // 税款所属期止
"zlbsxlDm":"ZL1001001",
"templateCode":"1"
}
确税通知:
{
"type": "taxConfirm",
"aggOrgId": 403329073780736,
"yzpzzlDm": "CWBBSB",
"skssqz": "2022-05-31",
"skssqq": "2022-05-01"
}
个税回调通知
{
"msg": "",//流程说明
"traceId": "185e1a56542c4af793aa7083XXXXXX",//流程流水号
"kjsqq": "2023-09-01",//扣缴属期起
"creattime": 1697423284000,//流程创建时间
"khdjturl": "http://gsy-onlinebucket.oss-cn-beijing.aliyuncs.com/process_feedback/2023/10/16/51/9151000008584XXXXX/104320_1697423622.png?OSSAccessKeyId=LTAI5tBx9kztHGHTWUyvebrs&Expires=1728959622&Signature=IGuvD4JtJJOVsNdH9DHhH5XB6KI%3D",//客户端截图地址
"realmsg": "",//真实流程说明
"params": "{\"nsrsbh\":\"9151000008584XXXXX\",\"param\":{\"kjsqq\":\"2023-09-01\",\"filedatas\":[{\"filepath\":\"export/2023/10/9151000008584XXXXX_0010.xls\",\"zspmdm\":\"0010\"}],\"zspmdm\":\"0010\",\"zspmList\":[\"0101\"],\"swjgmc\":\"aaaaa\",\"type\":\"dcljyj\",\"kjywrid\":12396,\"userid\":\"462065452130688\",\"xzqhdm\":\"51\",\"sbmm\":\"FD099895490B5AE38752E0A8D57FE106\",\"nsrmc\":\"XXXXXX设备有限公司\",\"smdlmm\":\"\",\"nsrsbh\":\"9151000008584XXXXX\",\"ljyjsq\":\"202309\",\"jcfygx\":false,\"smdlzh\":\"\"},\"nsrmc\":\"XXXXXX设备有限公司\",\"processDefinitionCode\":\"dcljyj\"}",//请求业务报文
"type": "gs",//流程类型
"result": "{\"kjsqq\":\"2023-09-01\",\"filedatas\":[{\"filepath\":\"export/2023/10/9151000008584XXXXX_0010.xls\",\"zspmdm\":\"0010\"}],\"zspmdm\":\"0010\",\"nsrmc\":\"XXXXXX设备有限公司\",\"zspmList\":[\"0101\"],\"upload_files\":{\"staff_ljyj_zcgzxj_file\":\"feedback_files/dcljyj/2023/10/16/51/9151000008584XXXXX/104320/staff_ljyj_zcgzxj_file.xls\"},\"swjgmc\":\"aaaaa\",\"type\":\"dcljyj\",\"kjywrid\":12396,\"userid\":\"462065452130688\",\"smdlmm\":\"\",\"xzqhdm\":\"51\",\"nsrsbh\":\"9151000008584XXXXX\",\"ljyjsq\":\"202309\",\"jcfygx\":false,\"sbmm\":\"FD099895490B5AE38752E0A8D57FE106\",\"smdlzh\":\"\"}",//返回业务报文
"resulttime": 1697423627000,//流程返回时间
"nsrsbh": "9151000008584XXXXX",// 纳税人识别号
"processId": 104320,//流程ID
"zt": "1",//流程状态
"aggOrgId": 380843331XXXXXX//企业ID
}'
{
"summary": "成功示例",
"value": ""
}