数据服务
  1. Schemas
数据服务
  • 接口鉴权(AK/SK 请求头校验)
  • 基本介绍
  • 订单管理
    • 查询数据采集订单接口
  • 采集数据查询
    • 企业信息
      • 查询企业基础信息数据
      • 查询纳税信用评级数据
      • 查询欠税信息
      • 查询缴款数据接口
      • 查询黑名单数据
    • 发票数据查询
      • 查询发票数据接口
    • 申报表数据查询
      • 查询财务报表数据接口
      • 查询增值税数据接口
      • 查询企业所得税数据接口
  • 数据模型
    • 示例数据模型
      • Pet
      • Category
      • Tag
    • Schemas
      • 企业所得税年报申报表主表
      • 企业基本信息
      • 增值税一般纳税人
      • 纳税基础信息
      • 企业所得税年报表
      • 注册经营信息
      • 增值税小规模纳税人
      • 主表内容
      • 按季度填报信息
      • 企业经营信息
      • 增值税报表
      • 一般纳税人
      • 汇总纳税企业总分机构税款计算
      • 法定代表人关联企业信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.authcollect.model.VATOrderOpenForm
      • 实际税额计算
      • 业主信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.openapi.DeclareOrderVATOpenResp
      • 小规模纳税人
      • 附报事项
      • 投资信息详情
      • 预缴税款计算
      • 投资信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.authcollect.model.vat.VatOrderOpenForm
      • 企业所得税月(季)报申报表主表
      • 基础信息
      • 资质信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.authcollect.model.CITOrderOpenForm
      • 月度企业所得税表单
      • 印花税核定信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.openapi.DeclareOrderCITOpenResp
      • 核定征收信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.authcollect.model.cit.CitOrderOpenForm
      • 三方协议信息
      • 存款账户信息
      • 企业信息
      • com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.openapi.BasicInfoOrderResp
    • 开放接口
      • PaymentOrder
      • TaxNegativeBlackDetail
      • PaymentOrderResp
      • TaxNegativeBlack
      • BaseResultPaymentOrderResp
      • TaxNegativeBlackResp
      • TaxPaymentDataReq
      • BaseResultTaxNegativeBlackResp
      • TaxNegativeBlackReq
    • 开放接口,采集数据查询
      • TaxDelinqInfoDataResp
      • CollectDataRespListTaxDelinqInfoDataResp
      • BaseResult«List«TaxCreditRatingDataResp»»
      • TaxCreditRatingDataResp
      • CollectDataRespListTaxCreditRatingDataResp
      • TaxCreditRatingDataReq
      • BaseResultCollectDataRespListTaxDelinqInfoDataResp
      • BaseResultCollectDataRespListTaxCreditRatingDataResp
      • BaseCollectDataReq
      • TaxCreditRatingIndicatorDataResp
    • AuthCollectOrderPageOpenResp
    • OrderPageOpenResp
    • BaseResultOrderPageOpenResp
    • OrderPageReq
    • AuthOrderInvoiceDetailOpenResp
    • AuthOrderInvoiceOpenResp
    • OrderInvoiceOpenResp
    • BaseResultOrderInvoiceOpenResp
    • OrderInvoicePageReq
    • BalanceSheet
    • key
    • CashFlowStatement
    • MapObject
    • EquityChangeStatement
    • FinancialOrderOpenForm
    • IncomeStatement
    • FinancialOrderOpenResp
    • FinancialStatements
    • BaseResultFinancialOrderOpenResp
    • OrderFinancialOpenReq
  1. Schemas

com.easydatalink.tech.szyhdataservice.authcollector.client.openservice.openapi.DeclareOrderCITOpenResp

接口返回对象

{
    "orderNo": "string",
    "orgName": "string",
    "orgTaxNum": "string",
    "taxPeriodStart": "string",
    "taxPeriodEnd": "string",
    "data": [
        {
            "taxPeriodStart": "string",
            "taxPeriodEnd": "string",
            "declareDate": "string",
            "taxCode": "string",
            "taxName": "string",
            "detail": {
                "citYearForm": {
                    "corporateIncomeTaxAnnualReport": {
                        "mainContent": [
                            {
                                "projectType": "string",
                                "projectName": "string",
                                "je": "string"
                            }
                        ]
                    }
                },
                "citMonthForm": {
                    "corporateIncomeTaxMonthlyReturn": {
                        "taxBasicInfo": {
                            "yjfs": "string",
                            "sbqylx": "string",
                            "gjxzhjzhy": "string",
                            "sfsyxxwlqy": "string"
                        },
                        "quarterlyReportedInformation": [
                            {
                                "projectName": "string",
                                "yjdJc": "string",
                                "yjdJm": "string",
                                "ejdJc": "string",
                                "ejdjm": "string",
                                "sanjdJc": "string",
                                "sanjdJm": "string",
                                "sijdJc": "string",
                                "sijdJm": "string",
                                "jdpjz": "string"
                            }
                        ],
                        "consolidatedTaxCalculation": [
                            {
                                "projectType": "string",
                                "projectName": "string",
                                "bnlj": "string"
                            }
                        ],
                        "actualTaxCalculation": {
                            "jzmzlx": "string",
                            "jzfd": "string",
                            "mzzzdqdfjmBq": "string",
                            "sjybtsdseBq": "string"
                        },
                        "supplementaryReports": [
                            {
                                "projectType": "string",
                                "projectName": "string",
                                "jehxxz": "string"
                            }
                        ],
                        "prepaidTaxCalculation": [
                            {
                                "projectType": "string",
                                "projectName": "string",
                                "bnlj": "string"
                            }
                        ]
                    }
                }
            }
        }
    ]
}
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