申报表填写

curl --location --request POST 'http://prod-cn.your-api-server.com/v2/gs/dkdj/sbxx/receiveSbb' \
--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 '//1.综合所得申报 nsrfb可支持多个也可单个附表填写 各附表填写规则请参考规则说明文档
{
    "aggOrgId": "401671138175104",
    "nsrsbh": "91510116MA7LG*****",
    "bblx": "1",
    "kjsqq": "2022-04-01",
    "kjsqz": "2022-04-30",
    "dkdjNsrfbList": [
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0101", //征收品目 -工资薪金
            "sre": 5000, //本期收入额
            "mssd": 0, //免税所得
            "jbylf": 0, //基本养老保险
            "jbybf": 0, //基本医疗保险
            "sybxf": 0, //失业保险
            "zfgjj": 0, //住房公积金
            "nj": 0, //企业职业年金
            "syjkx": 0, //商业健康保险
            "dyxylbx": 0, //税优递延养老保险费
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0, //减免金额 
            "bz": "", //备注 
            "YXBZ": "Y" //有效标志 
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0103", //征收品目 -全年一次性奖金 
            "sre": 5000, //一次性奖金收入
            "mssd": 0, //免税所得
            "sqkcxmqt": 0,
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0, //减免金额
            "YXBZ": "Y" //有效标志 
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0107", //征收品目 -内退一次性补偿金 
            "sre": 5000, //一次性补偿收入 
            "ftyf": 10, //分摊月份 1-99 整数 
            "mssd": 0, //免税所得
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0, //减免金额
            "YXBZ": "Y" //有效标志 
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0108", //征收品目 -解除劳动合同一次性补偿金 
            "sre": 5000, //一次性补偿收入
            "mssd": 0, //免税所得
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 ,//减免金额
            "YXBZ": "Y" //有效标志 
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0109", //征收品目 -个人股权激励收入 
            "sre": 5000, // 本月股权激励收入
            "ljsre": 10000, // 本年累计股权激励收入(不含本月)
            "mssd": 0, //免税所得
            "ljqtkchj": 0, //本年累计其他
            "zykcjze": 0, //准予扣除捐赠额
            "ljjmje": 0, //本年累计减免金额
            "yikjse": 0 //本年累计已扣缴税额
        },
        {
            "xm": "何XX",
            "zjlx": "201",
            "zjhm": "4501xxxxx0154X",
            "zspmdm": "0110", //征收品目 -年金领取 
            "sre": "100", //年金领取收入额
            "qbjfe": "100", //全部缴费额
            "ywsjfe": "100", //已完税缴费额
            "sfycxlq": "1", //是否一次性领取  0 :是   1：否
            "njlqfs": "按月", //非一次性领取 选择领取方式 按月、按季、按年
            "njlqyy": "其他", //一次性领取时选择领取原因"出国定居或个人死亡", "其他"
            "mssd": 0, //免税所得
            "syjkx": 0, //商业健康保险
            "dyxylbx": 0, //税优递延养老保险费
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0111", //征收品目 -提前退休一次性补贴 
            "sre": 5000, // 一次性补贴收入
            "mssd": 0, //免税所得
            "ftyf": 10, //分摊年度数 1-99 整数
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0411", //征收品目 -劳务报酬所得(保险营销员、证券经纪人) 
            "sdxmdm": "0402", //所得项目代码
            "sre": 5000, //本期收入额
            "mssd": 0, //免税所得
            "syjkx": 0, //商业健康保险
            "dyxylbx": 0, //税优递延养老保险费
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0412", //征收品目 -劳务报酬所得(一般劳务、其它劳务) 
            "sdxmdm": "0401", //所得项目代码 选择 0401 或者0499
            "sre": 5000, //本期收入额
            "mssd": 0, //免税所得
            "syjkx": 0, //商业健康保险
            "dyxylbx": 0, //税优递延养老保险费
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0500", //征收品目 -稿酬所得 
            "sre": 5000, // 本期收入
            "mssd": 0, //免税所得
            "sqkcxmqt": 0, //税前扣除其他
            "jmje": 0 //减免金额
        },
        {
            "xm": "周x", //姓名
            "zjlx": "201", //证件类型
            "zjhm": "430898919190091123", //证件号码
            "zspmdm": "0600", //征收品目 -特殊权使用费 
            "sre": 5000, // 本期收入
            "mssd": 0, //免税所得
            "sqkcxmqt": 0, //税前扣除其他
            "jmje": 0 //减免金额
        }
    ]
}
//2、分类所得申报表
{
    "aggOrgId": "401671138175104",
    "nsrsbh": "91510116MA7LG*****",
    "bblx": "2",
    "kjsqq": "2022-04-01",
    "kjsqz": "2022-04-30",
    "dkdjNsrfbList": [
        {
            "xm": "周X", //姓名
            "zjlx": "201",
            "zjhm": "430681xxxx8446",
            "zspmdm": "0700", //征收品目 -利息股息红利所得
            "sdxmdm": "0738", //所得项目
            "sre": "100", //本期收入
            "mssd": 0, //免税收入
            "jajsbl": "0%", //减按计税比例 0% ,50%,100% 三项选择
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "何XX",
            "zjlx": "201",
            "zjhm": "4501xxxx20154X",
            "zspmdm": "0899", //征收品目 -财产租赁所得
            "sre": "100",
            "mssd": 0, //免税收入
            "sdxmdm": "080001", //所得项目
            "yxkcfye": "0", //允许扣除的税费
            "sl": "0.1", //税率 固定传入 0.1 、 0.2 两种税率
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        },
        {
            "xm": "周X",
            "zjlx": "201",
            "zspmdm": "0989", //财产转让所得
            "sre": "100",
            "mssd": 0, //免税收入
            "sdxmdm": "0906", //所得项目
            "sftgccyz": "Y", //是否提供财产原值凭证
            "sl": "0.2", //税率 固定 0.2 可不传
            "zjhm": "430xxx38446",
            "ccyz": 100, //财产原值
            "yxkcfye": 0, //允许扣除的税费
            "tzdk": 0, //投资抵扣
            "zykcjze": 0, //准予扣除捐赠额
            "sqkcxmqt": 0, //税前扣除其他
            "jmje": 0 //减免金额
        },
        {
            "xm": "何XX",
            "zjlx": "201",
            "zjhm": "45012xxxxx54X",
            "zspmdm": "1000", //偶然所得
            "sre": "10",
            "mssd": 0, //免税收入
            "sdxmdm": "1038", //所得项目
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        }
    ]
}
//3、非居民所得申报
{
    "aggOrgId": "401671138175104",
    "nsrsbh": "91510116MA7LG*****",
    "bblx": "3",
    "kjsqq": "2022-04-01",
    "kjsqz": "2022-04-30",
    "dkdjNsrfbList": [
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0102", //无住所个人正常工资薪金
            "sygs": "sygs02_fgg183", //适用公式 传参后自动计算sre无需传参
            "jnts": "100", //境内天数选择公式时候传
            "jwts": "10", //境外天数选择公式时候传
            "jnzf": "200", //境内支付选择公式时候传
            "jwzf": "200", //境外支付选择公式时候传
            "sre": "5000", //收入 – 手动传本期收入无需传适用公式等参数
            "mssd": 0, //免税收入
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": "0", //准予扣除转赠额 
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0104", //无住所数月奖金
            "sygs": "sygs02_fgg183", //适用公式 传参后自动计算sre无需传参
            "jnts": "100", //境内天数选择公式时候传
            "jwts": "10", //境外天数选择公式时候传
            "jnzf": "200", //境内支付选择公式时候传
            "jwzf": "200", //境外支付选择公式时候传
            "sre": "5000", //收入 – 手动传本期收入无需传适用公式等参数
            "mssd": 0, //免税收入
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": "0", //准予扣除转赠额 
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0118", //非居民解除劳动合同一次性补偿金 
            "sre": "5000", //一次性补偿收入
            "sqkcxmqt": 0, //税前扣除其他
            "zykcjze": "0", //准予扣除转赠额 
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0119", //非居民个人股权激励
            "sygs": "sygs02_fgg183", //适用公式 传参后自动计算sre无需传参
            "jnts": "100", //境内天数选择公式时候传
            "jwts": "10", //境外天数选择公式时候传
            "jnzf": "200", //境内支付选择公式时候传
            "jwzf": "200", //境外支付选择公式时候传
            "sre": 5000, // 本月股权激励收入– 手动传本期收入无需传适用公式等参数
            "ljsre": 10000, // 本年累计股权激励收入(不含本月)
            "mssd": 0, //免税所得
            "ljqtkchj": 0, //本年累计其他
            "zykcjze": 0, //准予扣除捐赠额
            "ljjmje": 0, //本年累计减免金额
            "yikjse": 0 //本年累计已扣缴税额
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0430", //非居民劳务报酬
            "sdxmdm": "0401", //非居民劳务报酬所得项目
            "sre": "5000", //
            "mssd": 0, //免税收入
            "sqkcxmqt": 0, //税前扣除其他
            "yxkcfye": 0, //允许扣除的税费
            "zykcjze": "0", //准予扣除转赠额 
            "ssxdjmse": "0", //税收协定减免税额
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0501", //非居民稿酬所得
            "sre": "5000", //
            "mssd": 0, //免税收入
            "zykcjze": "0", //准予扣除转赠额
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0603", //非居民特许权使用费所得
            "sre": "5000", //
            "mssd": 0, //免税收入
            "zykcjze": "0", //准予扣除转赠额
            "xdsl": "不享受", //协定税率，参考客户端传参 5%,6%..... 
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0701", //非居民利息股息红利所得
            "sdxmdm": "0731", //非居民利息股息红利所得项目
            "sre": "5000", //
            "mssd": 0, //免税收入
            "jajsbl": 0%, //减按计税比例  50% 、0% 、100%传参规则
            "zykcjze": "0", //准予扣除转赠额
            "xdsl": "不享受", //协定税率，参考客户端传参 5%,6%..... 
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0898", //非居民财产租赁所得
            "sdxmdm": "080001", //非居民财产租赁所得所得项目 080001、080002
            "sre": "5000", //
            "mssd": 0, //免税收入
            "sl": 0.1, //税率
            "yxkcfye": 0, //允许扣除的税费
            "zykcjze": "0", //准予扣除转赠额
            "jmje": "0"
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "0999", //非居民财产转让所得
            "sdxmdm": "0906", //所得项目
            "sre": "5000", //
            "mssd": 0, //免税收入
            "sftgccyz": "Y", //是否提供财产原值凭证
            "sl": "0.2", //税率
            "ccyz": 100, //财产原值
            "yxkcfye": 0, //允许扣除的税费
            "zykcjze": 0, //准予扣除捐赠额
            "sqkcxmqt": 0, //税前扣除其他
            "jmje": 0 //减免金额
        },
        {
            "xm": "柯XX",
            "zjlx": "210",
            "zjhm": "H00971146",
            "zspmdm": "1001", //非居民偶然所得
            "sdxmdm": "1031", //所得项目
            "sre": "5000", //
            "mssd": 0, //免税收入
            "zykcjze": 0, //准予扣除捐赠额
            "jmje": 0 //减免金额
        }
    ]
}'