- 默认模块
- 接口申报流程
- 纯接口文件申报
- 签名
- 短信
- 预填数据采集
- 税源
- 科目余额
- 增值税
- 税费种核定
- 工作底稿
- 申报结果
- 申报资料
- 附录
- 财云通平台数据接入接口
- 接口验签说明
- 标准申报接口调用流程
- 工作底稿进数流程
- 数据接入类
- 扣款类
- 结果查询类
- 申报数据查询类
- 凭证资料类
- 基础资料类
- 申报类
- 公司类
- 数据模型
申报清册通用接口
GET
api/v1/business/taxResult/orgTaxResult
请求参数
Query 参数
请求示例代码
Shell
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Java
Swift
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PHP
Python
HTTP
C
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Objective-C
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location 'api/v1/business/taxResult/orgTaxResult?platformNo=%E7%A7%9F%E6%88%B7%E5%8F%B7&orgTaxNum=%E7%A8%8E%E5%8F%B7&inspectionMonth=%E6%B8%85%E5%86%8C%E6%9C%88%E4%BB%BD'返回响应
🟢200成功
application/json
Bodyapplication/json
示例
{
"result": "success",
"code": 200,
"infos": "成功",
"data":
{
"id": 27232,
"isRemoved": "0",
"version": 0,
"createDate": null,
"createBy": null,
"modifyDate": null,
"modifyBy": null,
"tableName": null,
"orgId": 2001354689,
"orgCode": null,
"areaId": null,
"platformNo": null,
"declareType": null,
"checkStatus": "5",
"lastUpdateTime": "2025-07-25 15:45:56",
"orgTaxNum": "91120116MA05M7FM6G",
"remark": "检查通过!",
"inspectionMonth": "2025-07",
"orgName": "天津高通信息咨询有限公司",
"sbqcImages": null,
"yqsbImages": null,
"dkkImages": null,
"sbqcStatus": "4",
"sbqcRemark": "有逾期申报记录;",
"sbqcModifyBy": "ws",
"sbqcModifyDate": "2025-07-25 15:45:56",
"sbqcCollect": null,
"isChecked": 0,
"areaName": null,
"clientCode": "bk0181",
"platForm": null,
"declareDate": null,
"orgTaxArea": "12",
"zzsZfjg": null,
"isKqDeclare": "N",
"querySbCurrent":
[
{
"id": 103399,
"orgId": "2001354689",
"nssbb": "增值税及附加税费申报（小规模纳税人）",
"zsxm": null,
"zspm": null,
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbjzrq": "2025-07-15",
"sbzt": "已申报",
"hlzt": "0",
"hlztDesc": "未忽略",
"createDate": "2025-07-25 15:45:55",
"configIds": ""
},
{
"id": 103397,
"orgId": "2001354689",
"nssbb": "居民企业（查账征收）企业所得税月（季）度申报",
"zsxm": null,
"zspm": null,
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbjzrq": "2025-07-15",
"sbzt": "已申报",
"hlzt": "0",
"hlztDesc": "未忽略",
"createDate": "2025-07-25 15:45:55",
"configIds": ""
},
{
"id": 103398,
"orgId": "2001354689",
"nssbb": "财务报表报送（季报）",
"zsxm": null,
"zspm": null,
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbjzrq": "2025-07-15",
"sbzt": "已申报",
"hlzt": "0",
"hlztDesc": "未忽略",
"createDate": "2025-07-25 15:45:55",
"configIds": ""
}
],
"waitDeduction":
[
{
"orgId": 0,
"taxNumber": "taxNumber_f2662d744960",
"platformNo": "platformNo_2dcc0eb8d6c5",
"sbbmc": "sbbmc_680f56fd34bb",
"zsxm": "zsxm_dc66b229f62a",
"zspm": "zspm_c17a7fea7c8d",
"ssqs": "ssqs_f66c842a49e0",
"ssqz": "ssqz_4e41dd0d87bf",
"jkqx": "jkqx_636a0529c179",
"yjsk": "yjsk_c643c081ecd4",
"sjje": "sjje_36a5960a977f",
"znj": "znj_1d4fad67daf5",
"overdue": "overdue_71a5d77d7a51",
"yzpzxh": "yzpzxh_79d55f70d900",
"groupNumber": "groupNumber_ab0a07c4801b",
"sbrq": "sbrq_c488db6fe327",
"id": 0,
"isRemoved": "isRemoved_498faa681a3d",
"version": 0,
"createDate": "2025-08-21 16:23:12",
"createBy": "createBy_0f5007ab75a1",
"modifyDate": "2025-08-21 16:23:12",
"modifyBy": "modifyBy_b95cbb3052fa",
"tableName": "tableName_96fc02be99d0"
}
],
"querySbyq":
[
{
"id": 6175,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "3",
"sbbmc": null,
"zsxm": null,
"zspm": null,
"ssqs": "2018-07-01 00:00:00",
"ssqz": "2018-09-30 00:00:00",
"sbjzrq": "2018-10-24 00:00:00",
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": "工会经费",
"isChecked": 0,
"zsfs": null,
"sfcwbb": "Y",
"nsqx": "季"
},
{
"id": 6176,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "3",
"sbbmc": null,
"zsxm": null,
"zspm": null,
"ssqs": "2018-07-01 00:00:00",
"ssqz": "2018-09-30 00:00:00",
"sbjzrq": "2018-10-24 00:00:00",
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": "工会经费",
"isChecked": 0,
"zsfs": null,
"sfcwbb": "Y",
"nsqx": "季"
}
],
"selSbHistory":
[
{
"id": 147193,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "国地税",
"sbbmc": "财务报表报送与信息采集（企业会计准则一般企业）",
"zsxm": null,
"zspm": null,
"sblx": null,
"yzpzxh": null,
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbrq": "2025-07-11",
"sbqx": null,
"ynsr": null,
"ybtse": "0",
"zfbz": null,
"sbfs": null,
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": null
},
{
"id": 147196,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "国地税",
"sbbmc": "《A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）》",
"zsxm": null,
"zspm": null,
"sblx": "新产生申报表",
"yzpzxh": "10011225000014509525",
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbrq": "2025-07-14 00:00:00",
"sbqx": null,
"ynsr": null,
"ybtse": "0.0",
"zfbz": "N",
"sbfs": null,
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": null
},
{
"id": 147197,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "国地税",
"sbbmc": "《增值税及附加税费申报表（小规模纳税人适用）》",
"zsxm": null,
"zspm": null,
"sblx": "新产生申报表",
"yzpzxh": "10011225000014508717",
"ssqs": "2025-04-01",
"ssqz": "2025-06-30",
"sbrq": "2025-07-14 00:00:00",
"sbqx": null,
"ynsr": null,
"ybtse": "0.0",
"zfbz": "N",
"sbfs": null,
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": null
}
],
"selKkHistory":
[
{
"orgName": "orgName_4f75eb691035",
"orgId": "orgId_17f6c218eda9",
"taxNo": "taxNo_06b46846efac",
"declareSys": "declareSys_7a09161c73d9",
"loginType": "loginType_f225026e5ba1",
"loginName": "loginName_8071425fcff1",
"areaId": "areaId_bf06a2efdffb",
"platformNo": "platformNo_f79f2534c78b",
"taxFlag": "taxFlag_3ccbd3f149a9",
"dzsphm": "dzsphm_aa234e91047e",
"sbbmc": "sbbmc_8df4a1f959f6",
"zsxm": "zsxm_89d2a0391b04",
"zspm": "zspm_02225d5a83b5",
"ssqs": "ssqs_33cdf265f9d0",
"ssqz": "ssqz_ffdde7c8baf8",
"yzpzxh": "yzpzxh_fcb2a62451c4",
"jkrq": "jkrq_0d66111710a8",
"jkqx": "jkqx_12b322b6a458",
"yjsk": "yjsk_43ab24f3b39f",
"sjje": "sjje_f4f1d3a30c2e",
"znj": "znj_24602d6658d3",
"sksx": "sksx_08069ea28b4e",
"skzt": "skzt_f61b06ef3efb",
"groupNumber": "groupNumber_e901af693cd0",
"taxFinaNum": "taxFinaNum_09d2c17c7dee",
"taxName": "taxName_756119256426",
"id": 0,
"isRemoved": "isRemoved_d8106fb3d2b1",
"version": 0,
"createDate": "2025-08-21 16:23:26",
"createBy": "createBy_44c20bd6e031",
"modifyDate": "2025-08-21 16:23:26",
"modifyBy": "modifyBy_e889b90a9856",
"tableName": "tableName_9ad0353b93c7"
}
],
"queryWsb":
[
{
"id": 6175,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "3",
"sbbmc": null,
"zsxm": null,
"zspm": null,
"ssqs": "2018-07-01 00:00:00",
"ssqz": "2018-09-30 00:00:00",
"sbjzrq": "2018-10-24 00:00:00",
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": "工会经费",
"isChecked": 0,
"zsfs": null,
"sfcwbb": "Y",
"nsqx": "季"
},
{
"id": 6176,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "3",
"sbbmc": null,
"zsxm": null,
"zspm": null,
"ssqs": "2018-07-01 00:00:00",
"ssqz": "2018-09-30 00:00:00",
"sbjzrq": "2018-10-24 00:00:00",
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": "工会经费",
"isChecked": 0,
"zsfs": null,
"sfcwbb": "Y",
"nsqx": "季"
},
{
"id": 6174,
"isRemoved": "0",
"version": 0,
"createDate": "2025-07-25 15:45:55",
"createBy": "declarews",
"modifyDate": "2025-07-25 15:45:55",
"modifyBy": null,
"tableName": null,
"orgName": "天津高通信息咨询有限公司",
"orgId": "2001354689",
"taxNo": "91120116MA05M7FM6G",
"declareSys": null,
"loginType": null,
"loginName": null,
"areaId": "12",
"platformNo": "1000000198",
"taxFlag": "3",
"sbbmc": null,
"zsxm": "残疾人就业保障金",
"zspm": "残疾人就业保障金",
"ssqs": "2024-01-01 00:00:00",
"ssqz": "2024-12-31 00:00:00",
"sbjzrq": "2025-10-31 00:00:00",
"sbzt": null,
"groupNumber": "b76ba698f39b16a45b4cb1f9376403c4",
"taxFinaNum": null,
"taxName": "残疾人就业保障金",
"isChecked": 0,
"zsfs": "自行申报",
"sfcwbb": "N",
"nsqx": "年"
}
]
},
"ok": true
}修改于 2026-06-12 09:20:37