税务合并
开发中
POST
/apis/tt/gw/tax/taxCompany/swhb
请求参数
Header 参数
请求示例代码
Shell
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://gw.datapis.com/apis/tt/gw/tax/taxCompany/swhb' \
--header 'X-CBT-APPKEY: ' \
--header 'X-CBT-TIMESTAMP;' \
--header 'X-CBT-SIGNATURE;'返回响应
🟢200成功
application/json
Body
示例
{
"code": 0,
"request_id": "string",
"charge": 1,
"timestamp": 0,
"message": "string",
"data": {
"taxCompanyIncomeMonthListDtoPageResult": [
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 1,
"tableType": "A",
"columnSequence": "1",
"projectNameCode": "070110",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "营业收入",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 2,
"tableType": "A",
"columnSequence": "2",
"projectNameCode": "070111",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "营业成本",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 3,
"tableType": "A",
"columnSequence": "3",
"projectNameCode": "070112",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "利润总额",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 4,
"tableType": "A",
"columnSequence": "4",
"projectNameCode": "070126",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "加：特定业务计算的应纳税所得额",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 5,
"tableType": "A",
"columnSequence": "5",
"projectNameCode": "070127",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "减：不征税收入",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 6,
"tableType": "A",
"columnSequence": "6",
"projectNameCode": "070129",
"bureau": "GUANGDONG",
"taxNo": "TAX_NO_01202407041522263s4",
"projectName": "减：资产加速折旧、摊销（扣除）调减额（填写A201020）",
"taxpayerId": "91440982MA51QYK763"
},
{
"declarationDate": "2024-04-11 00:00:00",
"endDate": "2024-03-31 00:00:00",
"levyProjectName": "《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）》",
"accumulativeAmount": 0,
"projectType": "预缴税款计算",
"currentAmount": 0,
"beginDate": "2024-01-01 00:00:00",
"sequence": 7,
"tableType": "A",
修改于 2025-03-28 08:48:47