- 基本介绍
- 快速开始
- 发票业务
- 简介
- 数电开票
- 发票查验
- 发票识别
- 发票认证
- 简介
- 业务流程
- 综服平台认证
- 电票平台认证
- 同步认证
- 异步认证
- 账号托管模式认证
- 获取税款所属期
- 进项发票取数
- 海关缴款书取数
- 进项发票勾选
- 进项发票勾选结果查询
- 海关缴款书勾选
- 海关缴款书勾选结果
- 申请发票统计
- 申请获取税款所属期
- 申请撤销发票统计/确认签名
- 申请最新统计确认信息采集
- 申请确认签名
- 申请历史已抵扣信息采集
- 获取发票统计、确认签名和撤销申请结果
- 获取最新统计确认结果
- 获取税款所属期结果查询
- 注销勾选、撤销注销勾选申请结果查询
- 申请进项发票采集
- 申请注销勾选、撤销注销勾选
- 申请海关缴款书采集
- 申请红字发票采集
- 进项发票采集结果查询
- 历史已抵扣信息采集结果查询
- 申请退税已用途确认发票采集
- 海关缴款书采集结果查询
- 申请代扣代缴完税凭证采集
- 申请代扣代缴完税凭证勾选
- 红字发票采集结果查询
- 最新统计确认信息采集结果查询
- 退税已用途确认采集结果查询
- 代扣代缴完税凭证采集结果查询
- 代扣代缴完税凭证勾选结果查询
- 账号自持模式认证
- 账号托管模式认证
- 发票认证异步任务执行结果回调接口说明
- 发票归集
- 发票入账
- 数电票版式文件下载
- 发票附录
- 前置流程
- 公共业务
- 登录业务
- 申报业务
- 企业税申报
- 简介
- 企业信息
- 申报清册
- 上传税报报表数据
- 上传财报报表数据
- 申报初始化
- 申报暂存
- 申报提交
- 同步申报结果
- 申报作废
- 税款缴纳
- 申报查询
- 漏报检查
- 税源采集/获取
- 业务弹框
- 获取完税证明（表格式）
- 获取PDF
- 申报辅助
- 申报附录
- 申报附录
- 各税种报文结构
- ybData(一般纳税人增值税及附加税)
- xgmData(小规模纳税人增值税及附加税)
- sdsaData(企业所得税类预缴)
- whsyjsfData(文化事业建设费报文)
- yhsData(印花税新版报文)
- ghjfData(通用申报-工会经费和水利建设基金联动申报报文）
- fssrTysbData(非税收入通用申报表)
- xfsData(消费税报文)
- hbsData(环境保护税报文)
- fcsData(房产税报文)
- cztdsData(城镇土地使用税报文)
- zysData(资源税税报文)
- szyData(水资源报文)
- cbjData(残疾人就业保障金)
- hsqjData(汇算清缴)
- 企业会计准则(未执行)财报
- 企业会计准则(已执行)财报
- 小企业会计准则财报
- 企业会计制度财报
- fcsSycjData(房产税税源采集报文)
- cztdsSycjData(城镇土地使用税税源采集报文)
- glywData(企业年度关联业务往来报告表)
- jthbData(企业集团合并财务报表)
- ccxwshbData（财产行为税合并纳税申报（房土））
- cbnbData(财务报表年报文件上传报文)
- sdsDkdjData企业所得税(代扣代缴)报文
- zzsDkdjData代扣代缴、代收代缴税款报告表报文
- 公共接口
- 个税申报
- 数据业务
- 版本发布
- 常见问题
- 全电发票查询POST
- 数据模型
专项附加扣除查询
POST
/v2/gs/zxfjkc/query
请求参数
Header 参数
Body 参数application/json
示例
{
"aggOrgId": "401671138175104",
"nsrsbh": "91510116MA7LG*****",
"kcnd": "2021",
"xm": "万**",
"zjhm": "41152*********891X",
"zjlx": "201"
}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 'http://prod-cn.your-api-server.com/v2/gs/zxfjkc/query' \
--header 'access_token: {{access_token}}' \
--header 'access_token: {{access_token}}' \
--header 'req_date: {{req_date}}' \
--header 'req_date: {{req_date}}' \
--header 'req_sign: {{req_sign}}' \
--header 'req_sign: {{req_sign}}' \
--header 'Content-Type: application/json' \
--data-raw '{
"aggOrgId": "401671138175104",
"nsrsbh": "91510116MA7LG*****",
"kcnd": "2021",
"xm": "万**",
"zjhm": "41152*********891X",
"zjlx": "201"
}'返回响应
🟢200成功
application/json
Body
示例
{
"reqId": "3ae8925cc9c047d09ccf50ea90d3ab33",
"code": "2000",
"success": true,
"message": null,
"data": {
"code": "SUCCESS",
"data": {
"itsZxfjkcZbs": [
{
"poxm": null,
"pozjhm": null,
"pogjdm": null,
"gxrq": null,
"zjlx": "201",
"zfdkkcrs": 0,
"zjhm": "3402**********1X",
"kjywrid": 14239,
"yxbz": "Y",
"jxjykcrs": 0,
"zxfjkcZfzjzcList": [
{
"gxrq": "2023-09-06",
"zlqz": "2023-12",
"kcyxqz": "2023-12",
"czfzjlx": "居民身份证",
"bszt": "报送成功",
"czfxm": "******",
"zlqq": "2023-01",
"fwzldz": "贵州*******广路街道",
"yxbz": "Y",
"gzcs": "520100",
"kcyxqq": "2023-01",
"czflx": "个人",
"fwzllph": "******",
"zfflhtbh": "******",
"cjly": "纳税人",
"id": "6876a617baa705797",
"zbid": "9917df865f8145f2dc",
"sfzjhm": "520103******"
}
],
"bz": null,
"zxfjkcZnjyzcList": [
{
"brkcbl": "50%",
"kcyxqz": "2023-12",
"dqsjyjdq": "2019-09",
"bszt": "报送成功",
"znzjlx": "居民身份证",
"dqsjyjd": "义务教育",
"zngjdq": "中国",
"dqsjyjdz": null,
"jyzzrq": null,
"jdxxmc": "******",
"zncsrq": "2013-01-29",
"yxbz": "Y",
"znxm": "王某某",
"kcyxqq": "2023-01",
"jdgddq": "中国",
"bz": null,
"cjly": "纳税人",
"id": "00afacb284bcc36225cb",
"zbid": "6a3092e8bee0015b5",
"zngx": "子",
"sfyzzt": "验证通过",
"znzjhm": "340203******"
}
],
"cjly": null,
"id": "6a3092eac5014be338bee0015b5",
"zxfjkcYyrzhfyzcList": [
{
"gxrq": "2022-12-07",
"brkcbl": "100%",
"kcyxqz": "2023-12",
"zncsny": "2021-11-23",
"bszt": "报送成功",
"znzjlx": "居民身份证",
"zngjdq": "中国",
"yxbz": "Y",
"znxm": "马某",
"kcyxqq": "2023-01",
"bz": null,
"cjly": "纳税人",
"id": "ca63d2df64ad2078b5d97",
"zbid": "a626d7638a0f4d50",
"zngx": "女",
"sfyzzt": "验证通过",
"znzjhm": "340103******"
}
],
"znjykcrs": 1,
"nsrid": "0089cd61c5809db4d3fee",
"zxfjkcSylrzcList": [
{
"gjdq": "中国",
"gxrq": "2023-08-31 00:00:00",
"kcyxqz": "2023-12",
"bszt": "报送成功",
"bsyrzjhm": "340203******",
"ftfs": "赡养人平均分摊",
"ybsyrgx": "父母",
"yxbz": "Y",
"bndykcje": "750",
"kcyxqq": "2023-01",
"bsyrcsrq": "1950-08-15 00:00:00",
"bsyrxm": "王福某",
"cjly": "纳税人",
"id": "86d0cbe042bac64556c",
"zbid": "6a3092ea8bee0015b5",
"bsyrzjlx": "居民身份证",
"sfdszn": "N"
}
],
"zxfjkcZfdklxzcList": [
{
"gxrq": "2022-12-31",
"brsfjkr": "是",
"bszt": "报送成功",
"fwlph": "******",
"sy_dkhtbh": "******",
"sy_kcyxqz": "2023-12",
"gjj_kcyxqz": null,
"fwzsh": "******",
"fwzldz": "安徽省*******墩街道",
"sfhqdkhhkc": "N",
"sy_kcyxqq": "2023-01",
"yxbz": "Y",
"sy_schkrq": "2019-12-01",
"sy_dkqx": "360",
"gjj_dkhtbh": null,
"gjj_schkrq": null,
"cjly": "纳税人",
"id": "b1e50d84d69f24e8e",
"zbid": "92dc9fbb9de6df71",
"zslx": "房屋所有权证",
"gjj_kcyxqq": null,
"gjj_dkqx": null,
"sy_dkyh": "******"
}
],
"itsDkdjNsrfb": null,
"zxfjkcJxjyzcList": [
{
"gxrq": "2023-01-01",
"jxjyjzsj": "2025-06",
"fzjg": null,
"kcyxqz": "2023-12",
"fzrq": null,
"bszt": "报送成功",
"zsbh": null,
"jxjylx": "0",
"zyzgjylx": null,
"yxbz": "Y",
"kcyxqq": "2023-01",
"zsmc": null,
"cjly": "纳税人",
"id": "c966fcb965ad5f9cc11a",
"zbid": "58744147c9200245",
"jyjd": "大学专科",
"jxjyqssj": "2022-06"
}
],
"nsrsbh": "913***********31345E",
"xm": "王某",
"zfzjkcrs": 0,
"sylrkcrs": 1,
"kcnd": "2023",
"sfyzzt": null,
"yyrzhkcrs": 0,
"pozzlx": null
}
]
},
"success": true,
"message": "成功!"
}
}修改于 2024-09-07 08:29:45