- 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
- 企业税申报
- 数据业务
- 版本发布
- 常见问题
- 全电发票查询POST
企业数据采集任务回调通知
POST
/地址联系技术支持配置
调用流程：
1.
2.
3.
4.
| 错误代码 | 错误信息 | 解决方案 |
|---|---|---|
| 2000 | 成功 | |
| 5000 | 异常 |
请求参数
Header 参数
Body 参数application/json
示例
{
"taskId": "1698948417616556034",
"nsrsbh": "91**************9W"
}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/地址联系技术支持配置' \
--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 '{
"taskId": "1698948417616556034",
"nsrsbh": "91**************9W"
}'返回响应
🟢200成功
application/json
Body
示例
{
"msg": null,
"code": "2000",
"result": {
"result": {
"jcxx": {
"taxCompanyCreditLevelDtoPageResult": [
{
"nsrsbh": "91XXXXXXXXXXXXXX01",
"xydj": "A",
"xypfnd": "2022",
"xypffs": "90",
"taskId": 17826942852867586
}
],
"contactInfo": [
{
"nsrsbh": "91XXXXXXXXXXXXXX01",
"dbrmc": "XXX",
"dbrdhhm": "13000000001",
"dbryddhhm": "13000000001",
"dbrdydz": "",
"dbrzjlxdm": "201",
"dbrzjlxmc": "居民身份证",
"dbrzjhm": "身份证号码",
"bssf": "1",
"taskId": 17826942849991616
}
],
"taxCompanyEnterpriseChangeDtoPageResult": [
{
"nsrsbh": "91XXXXXXXXXXXXXX01",
"bgxmmc": "财务负责人姓名",
"bgxmdm": "036",
"bgqnr": "XXX",
"bghnr": "XXX",
"bgrq": "",
"taskId": 17826942824432130
}
],
"taxFeeIdentify": [
{
"ZSXM": "个人所得税",
"ZSPM": "工资薪金所得",
"SL": "0.03",
"NSQX": "月",
"RDYXQQ": "2019-03-01",
"RDYXQZ": "9999-12-31",
"ZSDLFS": "代扣代缴",
"ZSZM": ""
}
],
"taxCompanyInfoDtoPageResult": {
"nsrsbh": "91XXXXXXXXXXXXXX01",
"nsrmc": "XXXXX（省）有限公司",
"swjgmc": "国XXXX局XX市XX区XX局",
"xydj": "A"
},
"taxSocialSecurityDtoPageResult": [
{
"nsrsbh": "91XXXXXXXXXXXXXX01",
"ssswj": "国XXXX局XX市XX区XX局",
"zsxm": "企业职工基本养老保险费",
"sbrq": "2022-12-08",
"nssbq": "2022-11",
"nssbz": "2022-11",
"bblx": "正常申报",
"fz": "企业职工基本养老保险费",
"zspm": "职工基本养老保险(单位缴纳)",
"zszm": "",
"jfjs": "1000002.0",
"fl": "0.14",
"yjfe": "100780.28",
"jfrs": "121",
"sbqx": "",
"taskId": 17821506
}
],
"backTaxInfo": [],
"taxCompanyEnterpriseInfoDtoPageResult": {
"nsrsbh": "91XXXXXXXXXXXXXX01",
"nsrmc": "XXXXX（省）有限公司",
"zcdz": "XX省XX市XX区XX中心",
"yydz": "XX省XX市XX区XX中心",
"dhhm": "13000000001",
"yb": "",
"qyhgdm": "",
"sshydm": "000",
"sshymc": "供应",
"djzclxdm": "000",
"djzclxmc": "港、澳、台商独资经营企业",
"nslxdm": "1",
"nslxmc": "一般纳税人",
"xydj": "",
"gszch": "",
"scjyqxz": "",
"zczb": "200000.00",
"sykjzd": "000",
"sykjzdmc": "小企业会计准则",
"lsgxdm": "",
"lsgxmc": "",
"nsztdm": "01",
"nsztmc": "正常",
"swjgdm": "10000000000",
"swjgmc": "国XXXX局XX市XX区XX局",
"zgy": "",
"kyrq": "20100101",
"zczbbz": "",
"cyrs": "0",
"jyfw": "",
"xypfsj": "",
"xypffs": "",
"zcddhhm": "",
"zczbbzmc": "",
"zzjgdm": "",
"hzdjrq": "",
"ssdm": "32",
"ssmc": "XX省",
"dsdm": "3201",
"dsmc": "XX省XX市",
"dbrmc": "XXX",
"dbrdhhm": "",
"dbryddhhm": "13000000001",
"dbrzjlxdm": "201",
"dbrzjlxmc": "居民身份证",
"dbrzjhm": "身份证号码",
"scjyqxq": "",
"cwfzrxm": "XX",
"cwfzrzjhm": "0000000000000000",
"cwfzrzjlx": "居民身份证",
"cwfzryddh": "13000000001",
"bsrzjmc": "居民身份证",
"bsrzjhm": "000000000000000000",
"bsryddh": "",
"bsrmc": "XXX",
"ssswj": "国XXXX局XX市XX区XX局",
"xfcy": "供应",
"taskId": 17826942787201
},
"taxCompanyEnterpriseIllegalDtoPageResult": [],
"taxCompanyPaymentListDtoPageResult": [
{
"taskId": 178260971394,
"nsrsbh": "91XXXXXXXXXXXXXX01",
"dq": "0000",
"skssqq": "2021-01-01",
"skssqz": "2021-01-31",
"xmmc": "",
"zspm": "",
"jkrq": "2021-02-05",
"yjsk": "",
"skzl": "增值税",
"sksx": "",
"skzt": "",
"dyxx": "",
"jkqx": "",
"sl": "",
"jsyj": "",
"xxsr": ""
}
],
"ticketIdentify": [],
"tzfxxDtoPageResult": [
{
"nsrsbh": "91XXXXXXXXXXXXXX01",
"tzfmc": "XXXXX投资（XX）有限公司",
"tzfjjxzdm": "",
"tzfjjxzmc": "",
"tzbl": "100.0",
"zjzldm": "113",
"zjzlmc": "XX登记证",
"zjhm": "91XXXXXXXXXXXXXX01",
"gjdz": "中华人民共和国",
"tzje": "",
"taskId": 17826942289730
}
],
"paymentInfo": [
{
"taskId": 1782525826,
"nsrsbh": "91XXXXXXXXXXXXXX01",
"sssqq": "2024-01-01",
"sssqz": "2024-03-31",
"jkqx": "",
"jkfsrq": "2024-04-11",
"zsxmmc": "印花税",
"zsxmdm": "10111",
"skzlmc": "正税",
"skzldm": "10",
"skztmc": "已入库",
"skztdm": "4",
"xxsr": "",
"sl": "",
"se": "43.57"
}
]
},
"fp": {
"isFileAvailable": true,
"downloadLink": "http://1782694286397603842.zip",
"cxrqz": "202403",
"cxrqq": "202101"
},
"sb": {
"fullFileDownLoad": {
"downloadLogs": [
{
"tableCode": "BDA0610600",
"code": "1",
"message": "下载税表成功",
"ssqq": "2021-03-01",
"tableName": "《增值税纳税申报表（一般纳税人适用）》",
"ssqz": "2021-03-31"
}
],
"nsrsbh": "91XXXXXXXXXXXXXX01",
"downloadLink": "http://91XXXXXXXXXXXXXX01_2021-01-01_2024-04-24.zip",
"cxrqq": "2021-01-01",
"isFileAvailable": true,
"isZip": "1",
"cxrqz": "2024-04-24"
}
}
},
"statusDetails": {
"jcxx": {
"groupStatusDetail": {
"ORG_ILLEGAL_INFO": 3,
"CREDIT_LEVEL_DETAIL": 3,
"CONTACT_INFO": 3,
"CHANGE_INFO": 3,
"ORG_BACK_TAX_INFO": 3,
"INVESTOR_INFO": 3,
"BASIC_INFO": 3,
"TAX_SBF": 3,
"CREDIT_LEVEL": 3,
"TICKET_IDENTIFY": 3,
"TAX_FEE_IDENTIFY": 3,
"DUTY_PAID_PROOF": 3,
"TAX_PAYMENT": 3
},
"status": 3
},
"fp": {
"groupStatusDetail": {
"XGJFP": 3
},
"status": 3
},
"main": 3,
"sb": {
"groupStatusDetail": {
"FULL_FILE_ZIP": 3
},
"status": 3
}
},
"statusMsg": "完成",
"status": 3
}
}修改于 2024-09-07 08:29:45