openapi: 3.1.0 info: title: 税务发票数据开放平台客户 API version: 1.5.3 description: 客户服务端用于创建企业授权、查询异步订单、获取税务和发票数据及下载报告。线上环境不公开 Swagger 地址,本文件是离线交付契约。 x-release-date: '2026-08-23' x-git-commit: 7c7168f01c588cf267b6a63038b4fb00c2ff4d5d x-runtime-contract-commit: 7c7168f01c588cf267b6a63038b4fb00c2ff4d5d servers: - url: https://rpa-test-api.xiaowu005.xyz description: 测试 API x-authorization-page: https://rpa-test-auth.xiaowu005.xyz - url: https://rpa-api.xiaowu005.xyz description: 生产 API x-authorization-page: https://rpa-auth.xiaowu005.xyz tags: - name: 授权与订单 - name: 数据与报告 - name: 发票 V2 paths: /api/v1/channel/authorization-links: post: tags: - 授权与订单 summary: Create Channel Authorization Link operationId: create_channel_authorization_link_api_v1_channel_authorization_links_post requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/AuthorizationLinkRequest' responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/AuthorizationLinkResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '409': description: 外部订单参数冲突,或税局入口/授权协议尚未配置。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: EXTERNAL_ORDER_CONFLICT message: 外部订单参数冲突,或税局入口/授权协议尚未配置。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] callbacks: authorizationAndCollection: '{$request.body#/callback_url}': post: summary: 授权、订单或产品结果回调 parameters: - name: X-RPA-Event in: header required: true description: 事件类型;必须与请求体 event 字段完全一致。 schema: type: string enum: - authorization.completed - authorization.failed - order.completed - order.failed - collection.tax.completed - collection.tax.failed - collection.tax.skipped - collection.invoice.completed - collection.invoice.failed - collection.invoice.skipped - collection.pdf.completed - collection.pdf.partial - collection.pdf.failed - name: X-RPA-Delivery in: header required: true description: 回调投递记录 ID;同一业务回调重试时保持不变,可用于接收端幂等去重。 schema: type: string - name: X-RPA-Signature in: header required: true description: 使用 Callback Secret 对实际发送的 UTF-8 JSON 原始字节做 HMAC-SHA256;JSON 采用紧凑分隔符并按键排序。 schema: type: string pattern: ^sha256=[0-9a-f]{64}$ requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/CallbackPayload' responses: 2XX: description: 任意 2xx 均视为接收成功。 /api/v1/channel/orders/{external_order_id}: get: tags: - 授权与订单 summary: Get Channel Order operationId: get_channel_order_api_v1_channel_orders__external_order_id__get parameters: - name: external_order_id in: path required: true schema: type: string title: External Order Id responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/ChannelOrderResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '404': description: 渠道订单不存在,或请求的产品未在该订单中选择。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_NOT_FOUND message: 渠道订单不存在,或请求的产品未在该订单中选择。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] /api/v1/channel/orders/{external_order_id}/products/{product}: get: tags: - 授权与订单 summary: Get Channel Product Order operationId: get_channel_product_order_api_v1_channel_orders__external_order_id__products__product__get parameters: - name: external_order_id in: path required: true schema: type: string title: External Order Id - name: product in: path required: true schema: type: string title: Product responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/ChannelProductResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '404': description: 渠道订单不存在,或请求的产品未在该订单中选择。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_NOT_FOUND message: 渠道订单不存在,或请求的产品未在该订单中选择。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] /api/v1/channel/orders/{external_order_id}/artifacts/{artifact_id}/download: get: tags: - 授权与订单 summary: Download Channel Raw Artifact operationId: download_channel_raw_artifact_api_v1_channel_orders__external_order_id__artifacts__artifact_id__download_get parameters: - name: external_order_id in: path required: true schema: type: string title: External Order Id - name: artifact_id in: path required: true schema: type: string title: Artifact Id - name: X-Channel-Key in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Key responses: '200': description: 返回 Worker 原始数据文件。 content: application/octet-stream: schema: type: string format: binary '401': description: 渠道 Key 缺失或无效。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失或无效。 details: {} '404': description: 订单、制品不存在,交付模式不允许,或制品未通过质量门禁。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: RAW_ARTIFACT_NOT_AVAILABLE message: 订单、制品不存在,交付模式不允许,或制品未通过质量门禁。 details: {} '410': description: 原始文件已超过本订单数据保留期。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: RAW_ARTIFACT_EXPIRED message: 原始文件已超过本订单数据保留期。 details: {} '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] default: description: 接口错误。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: 仅 data_delivery_mode=WORKER_RAW 的订单可下载当前成功批次中通过质量门禁的 TAX_DATA/INVOICE_DATA 原始文件;下载后必须校验 X-Content-SHA256。 /api/v1/public/html-reports/{token}: get: tags: - 数据与报告 summary: Read Public Html Report operationId: read_public_html_report_api_v1_public_html_reports__token__get parameters: - name: token in: path required: true schema: type: string title: Token responses: '200': description: 报告可用;返回只读 HTML 页面。 content: text/html: schema: type: string '404': description: token 未知、被篡改或报告尚未就绪。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: HTML_REPORT_NOT_FOUND message: token 未知、被篡改或报告尚未就绪。 details: {} '410': description: 链接已过期,或授权已取消、过期或被新授权代次取代。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: HTML_REPORT_EXPIRED message: 链接已过期,或授权已取消、过期或被新授权代次取代。 details: {} default: description: 接口错误。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: [] description: 使用订单结果或终态回调中的 accessUrl 查看七天有效的只读 HTML 报告。该 token 是 Bearer capability,不要写入公开日志或第三方分析参数。 /api/channel/data/tax/all: post: tags: - 数据与报告 summary: Get Tax All operationId: get_tax_all_api_channel_data_tax_all_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/LegacyDataRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/TaxAllResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 按渠道配置返回税务ALL V1或V2;存量渠道默认V1,V2完整保留V1并在末尾追加两张扩展表。授权 tax_data_types 省略时兼容 ALL 与 STANDARD;若授权未包含 ALL,HTTP 200 业务码为 10001。 /api/channel/data/tax/standardTable: post: tags: - 数据与报告 summary: Query Tax Standard Info operationId: query_tax_standard_info_api_channel_data_tax_standardTable_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/TaxStandardRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/StandardTableResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 返回 tax-standard.v2 完整 24 模块数据集;旧模块筛选字段被忽略。成功业务码为 200,任务不存在为 10000,类型越权/非法为 10001。 /api/channel/data/tax/results: post: tags: - 数据与报告 summary: Query Selected Tax Results operationId: query_selected_tax_results_api_channel_data_tax_results_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/TaxResultsRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/TaxResultsResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 一次返回授权范围内请求的 ALL、STANDARD。taxDataTypes/tax_data_types 省略时采用授权选择,授权也省略时兼容 ALL 与 STANDARD;ALL由渠道固定选择V1或V2,STANDARD固定返回完整24个模块。成功业务码为 200,业务错误仍使用 HTTP 200。 /api/channel/data/reports/status: post: tags: - 数据与报告 summary: Query Report Status operationId: query_report_status_api_channel_data_reports_status_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/LegacyDataRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/ReportStatusResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 /api/channel/data/reports/{report_id}/download: get: tags: - 数据与报告 summary: Download Report operationId: download_report_api_channel_data_reports__report_id__download_get parameters: - name: report_id in: path required: true schema: type: string title: Report Id - name: expires in: query required: true schema: type: integer title: Expires - name: signature in: query required: true schema: type: string title: Signature responses: '200': description: 完整文件。 headers: Accept-Ranges: description: 支持的范围单位;当前固定为 bytes。 schema: type: string const: bytes Content-Disposition: description: 下载文件名。 schema: type: string Content-Length: description: 本次响应体的字节数。 schema: type: integer minimum: 0 ETag: description: 文件内容实体标签。 schema: type: string Last-Modified: description: 文件最后修改时间。 schema: type: string X-Content-SHA256: description: 完整文件的 SHA-256 十六进制摘要。 schema: type: string Cache-Control: description: 下载缓存策略;当前为 private, no-store。 schema: type: string content: application/pdf: schema: type: string format: binary '206': description: 按 Range 请求返回的部分文件。 headers: Accept-Ranges: description: 支持的范围单位;当前固定为 bytes。 schema: type: string const: bytes Content-Disposition: description: 下载文件名。 schema: type: string Content-Length: description: 本次响应体的字节数。 schema: type: integer minimum: 0 ETag: description: 文件内容实体标签。 schema: type: string Last-Modified: description: 文件最后修改时间。 schema: type: string X-Content-SHA256: description: 完整文件的 SHA-256 十六进制摘要。 schema: type: string Cache-Control: description: 下载缓存策略;当前为 private, no-store。 schema: type: string Content-Range: description: 本次返回的字节范围和完整文件大小。 schema: type: string content: application/pdf: schema: type: string format: binary '403': description: 下载签名无效或链接已过期。 content: application/json: schema: $ref: '#/components/schemas/HttpDetailError' '404': description: 文件不存在或尚不可下载。 content: application/json: schema: $ref: '#/components/schemas/HttpDetailError' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] security: [] /api/channel/data/invoice/all: post: tags: - 数据与报告 summary: Query Invoice Info operationId: query_invoice_info_api_channel_data_invoice_all_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoicePageRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/InvoicePageResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 返回 invoice.v1 原始列分页,并非破坏性附加确定的旧接口兼容键。授权 invoice_data_types 省略时只允许 ALL;成功业务码固定为 0,以便兼容客户端自动翻页。 /api/channel/data/invoice/standard: post: tags: - 数据与报告 summary: Query Invoice Standard operationId: query_invoice_standard_api_channel_data_invoice_standard_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoiceStandardRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/InvoiceStandardResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 返回 invoice-standard.v2 完整 13 模块数据集;仅授权 invoice_data_types 包含 STANDARD 时可用。旧模块筛选字段被忽略。成功业务码为 200,业务错误仍使用 HTTP 200。 /api/channel/data/invoice/results: post: tags: - 数据与报告 summary: Query Selected Invoice Results operationId: query_selected_invoice_results_api_channel_data_invoice_results_post parameters: - name: X-Channel-Timestamp in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Timestamp - name: X-Channel-Nonce in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Nonce - name: X-Channel-Signature in: header required: false schema: anyOf: - type: string - type: 'null' title: X-Channel-Signature requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoiceResultsRequest' responses: '200': description: HTTP 200 同时承载成功与业务错误。请先判断响应体 success/code;常见业务码:200=STANDARD/聚合成功,0=发票 ALL 成功,10000=任务不存在,10001=选择非法或越权,60002=任务未完成,60003=任务失败。 content: application/json: schema: $ref: '#/components/schemas/InvoiceResultsResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '403': description: 请求体指定的订单不属于当前渠道。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_ORDER_FORBIDDEN message: 请求体指定的订单不属于当前渠道。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] description: X-Channel-Key 始终必填。若部署环境启用强制签名,还必须同时提交 X-Channel-Timestamp、X-Channel-Nonce、X-Channel-Signature;三者必须同时出现。 一次返回授权范围内请求的 ALL、STANDARD。invoiceDataTypes/invoice_data_types 省略时采用授权选择,授权也省略时只返回 ALL;STANDARD 固定返回完整 13 个模块。外层成功业务码为 200,ALL 分支数据为分页对象。 /api/v2/channel/invoices/cursor: post: tags: - 发票 V2 summary: Cursor Page operationId: cursor_page_api_v2_channel_invoices_cursor_post requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoiceCursorRequest' responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/InvoiceCursorResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '409': description: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_REQUEST_REPLAYED message: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 details: {} '400': description: 游标、导出编号或交付参数不合法。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_DELIVERY_INVALID message: 游标、导出编号或交付参数不合法。 details: {} '404': description: 发票订单不存在,或订单号与授权任务不匹配。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_ORDER_NOT_FOUND message: 发票订单不存在,或订单号与授权任务不匹配。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] ChannelTimestamp: [] ChannelNonce: [] ChannelSignature: [] description: 必须使用 Key、时间戳、随机数和 HMAC-SHA256 签名;时间窗口为 5 分钟,nonce 不可重放。签名规范见同包接口文档。 /api/v2/channel/invoices/package/status: post: tags: - 发票 V2 summary: Package Status operationId: package_status_api_v2_channel_invoices_package_status_post requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoiceOrderRequest' responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/InvoicePackageStatusResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '409': description: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_REQUEST_REPLAYED message: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 details: {} '400': description: 游标、导出编号或交付参数不合法。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_DELIVERY_INVALID message: 游标、导出编号或交付参数不合法。 details: {} '404': description: 发票订单不存在,或订单号与授权任务不匹配。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_ORDER_NOT_FOUND message: 发票订单不存在,或订单号与授权任务不匹配。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] ChannelTimestamp: [] ChannelNonce: [] ChannelSignature: [] description: 必须使用 Key、时间戳、随机数和 HMAC-SHA256 签名;时间窗口为 5 分钟,nonce 不可重放。签名规范见同包接口文档。 /api/v2/channel/invoices/package/manifest: post: tags: - 发票 V2 summary: Package Manifest operationId: package_manifest_api_v2_channel_invoices_package_manifest_post requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/InvoiceManifestRequest' responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/InvoicePackageManifestResponse' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] '401': description: 渠道 Key 缺失、无效或签名校验失败;不会使用 HTTP 200 业务外壳。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_AUTH_REQUIRED message: 渠道 Key 缺失、无效或签名校验失败 details: {} '409': description: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: CHANNEL_REQUEST_REPLAYED message: 签名 nonce 已使用、交付模式不匹配、数据尚未就绪或已过期。 details: {} '400': description: 游标、导出编号或交付参数不合法。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_DELIVERY_INVALID message: 游标、导出编号或交付参数不合法。 details: {} '404': description: 发票订单不存在,或订单号与授权任务不匹配。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: INVOICE_ORDER_NOT_FOUND message: 发票订单不存在,或订单号与授权任务不匹配。 details: {} default: description: 接口错误;下载接口除外。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' security: - ChannelKey: [] ChannelTimestamp: [] ChannelNonce: [] ChannelSignature: [] description: 必须使用 Key、时间戳、随机数和 HMAC-SHA256 签名;时间窗口为 5 分钟,nonce 不可重放。签名规范见同包接口文档。 /api/v2/channel/invoices/packages/{export_id}/parts/{part_no}/download: get: tags: - 发票 V2 summary: Download Package Part operationId: download_package_part_api_v2_channel_invoices_packages__export_id__parts__part_no__download_get parameters: - name: export_id in: path required: true schema: type: string title: Export Id - name: part_no in: path required: true schema: type: integer title: Part No - name: expires in: query required: true schema: type: integer title: Expires - name: signature in: query required: true schema: type: string title: Signature responses: '200': description: 完整文件。 headers: Accept-Ranges: description: 支持的范围单位;当前固定为 bytes。 schema: type: string const: bytes Content-Disposition: description: 下载文件名。 schema: type: string Content-Length: description: 本次响应体的字节数。 schema: type: integer minimum: 0 ETag: description: 文件内容实体标签。 schema: type: string Last-Modified: description: 文件最后修改时间。 schema: type: string X-Content-SHA256: description: 完整文件的 SHA-256 十六进制摘要。 schema: type: string Cache-Control: description: 下载缓存策略;当前为 private, no-store。 schema: type: string content: application/gzip: schema: type: string format: binary '206': description: 按 Range 请求返回的部分文件。 headers: Accept-Ranges: description: 支持的范围单位;当前固定为 bytes。 schema: type: string const: bytes Content-Disposition: description: 下载文件名。 schema: type: string Content-Length: description: 本次响应体的字节数。 schema: type: integer minimum: 0 ETag: description: 文件内容实体标签。 schema: type: string Last-Modified: description: 文件最后修改时间。 schema: type: string X-Content-SHA256: description: 完整文件的 SHA-256 十六进制摘要。 schema: type: string Cache-Control: description: 下载缓存策略;当前为 private, no-store。 schema: type: string Content-Range: description: 本次返回的字节范围和完整文件大小。 schema: type: string content: application/gzip: schema: type: string format: binary '403': description: 下载签名无效或链接已过期。 content: application/json: schema: $ref: '#/components/schemas/HttpDetailError' '404': description: 文件不存在或尚不可下载。 content: application/json: schema: $ref: '#/components/schemas/HttpDetailError' '422': description: 请求参数校验失败;code 固定为 VALIDATION_ERROR。 content: application/json: schema: $ref: '#/components/schemas/ErrorBody' example: code: VALIDATION_ERROR message: Request validation failed details: errors: [] security: [] components: schemas: AuthorizationLinkRequest: properties: external_order_id: type: string maxLength: 128 minLength: 1 title: External Order Id enterprise_name: type: string maxLength: 256 minLength: 1 title: Enterprise Name taxpayer_id: type: string maxLength: 64 minLength: 3 title: Taxpayer Id extras_data: additionalProperties: true type: object title: Extras Data success_url: anyOf: - type: string maxLength: 2048 - type: 'null' title: Success Url exit_url: anyOf: - type: string maxLength: 2048 - type: 'null' title: Exit Url callback_url: anyOf: - type: string maxLength: 2048 - type: 'null' title: Callback Url callback_mode: type: string enum: - AGGREGATE - PER_PRODUCT title: Callback Mode default: AGGREGATE output_encryption: type: string enum: - NONE - SM4 title: Output Encryption default: NONE tax_data_types: anyOf: - items: type: string enum: - WORKER_RAW - ALL - STANDARD type: array maxItems: 3 minItems: 1 - type: 'null' title: Tax Data Types description: 税务输出选择。省略时兼容 ALL 与 STANDARD;显式传值后仅可查询所选输出。 tax_standard_version: type: string const: V2 title: Tax Standard Version default: V2 description: TAX STANDARD 合同版本;当前固定为 V2。 invoice_data_types: anyOf: - items: type: string enum: - WORKER_RAW - ALL - STANDARD type: array maxItems: 3 minItems: 1 - type: 'null' title: Invoice Data Types description: 发票输出选择。省略时只选择 ALL;如需 STANDARD 必须显式包含 STANDARD。 pdf_report_types: items: type: string enum: - TAX_RISK - TAX_CREDIT - TAX_INVOICE_DETAIL - TAX_INVOICE_SUMMARY - LEASING_CREDIT_CUSTOM type: array maxItems: 10 title: Pdf Report Types default: [] description: 可申请的 PDF 报告编码。TAX_INVOICE_DETAIL、TAX_INVOICE_SUMMARY 为当前公开编码;TAX_CREDIT、TAX_RISK 为兼容编码;LEASING_CREDIT_CUSTOM 仅向已单独授权的渠道开放。 generate_html_reports: type: boolean title: Generate Html Reports default: false description: 生成详版、简版 PDF 报告所对应的两份在线 HTML 版报告;不会隐式生成 PDF 文件,PDF 仍由 pdf_report_types 独立控制。 invoice_delivery_mode: type: string enum: - LEGACY - CURSOR - PACKAGE title: Invoice Delivery Mode default: LEGACY data_delivery_mode: type: string enum: - STRUCTURED - WORKER_RAW title: Data Delivery Mode default: STRUCTURED description: STRUCTURED(默认)通过税务/发票接口分别交付;WORKER_RAW 在订单、产品和终态回调的 artifacts 中返回 Worker 原始文件鉴权下载地址。 tax_url: anyOf: - type: string maxLength: 2048 - type: 'null' title: Tax Url collect_tax: type: boolean title: Collect Tax default: true collect_invoice: type: boolean title: Collect Invoice default: true invoice_period: type: string enum: - CURRENT_YEAR_PLUS_4 - CURRENT_YEAR_PLUS_3 - CURRENT_YEAR_PLUS_2 - LAST_36_MONTHS - LAST_24_MONTHS title: Invoice Period default: CURRENT_YEAR_PLUS_4 data_retention_days: type: integer maximum: 365.0 minimum: 7.0 title: Data Retention Days default: 30 support_long_auth: type: boolean title: Support Long Auth default: false deprecated: true description: 兼容字段;平台始终归一化为 false,不提供长授权模式。 expires_in_seconds: type: integer maximum: 86400.0 minimum: 60.0 title: Expires In Seconds default: 1800 additionalProperties: false type: object required: - external_order_id - enterprise_name - taxpayer_id title: AuthorizationLinkRequest AuthorizationLinkResponse: properties: authorization_code: type: string title: Authorization Code authorization_url: type: string title: Authorization Url external_order_id: type: string title: External Order Id invoice_period: type: string enum: - CURRENT_YEAR_PLUS_4 - CURRENT_YEAR_PLUS_3 - CURRENT_YEAR_PLUS_2 - LAST_36_MONTHS - LAST_24_MONTHS title: Invoice Period invoice_start_date: anyOf: - type: string format: date - type: 'null' title: Invoice Start Date invoice_end_date: anyOf: - type: string format: date - type: 'null' title: Invoice End Date expires_at: type: string format: date-time title: Expires At dataDeliveryMode: type: string enum: - STRUCTURED - WORKER_RAW title: Datadeliverymode generateHtmlReports: type: boolean title: Generatehtmlreports outputEncryption: type: string enum: - NONE - SM4 title: Outputencryption additionalProperties: false type: object required: - authorization_code - authorization_url - external_order_id - invoice_period - invoice_start_date - invoice_end_date - expires_at - dataDeliveryMode - generateHtmlReports - outputEncryption title: AuthorizationLinkResponse InvoiceCursorRequest: properties: channel_order_no: type: string maxLength: 128 minLength: 1 title: Channel Order No order_no: type: string maxLength: 128 minLength: 1 title: Order No cursor: anyOf: - type: string maxLength: 4096 - type: 'null' title: Cursor limit: anyOf: - type: integer minimum: 1.0 - type: 'null' title: Limit additionalProperties: false type: object required: - channel_order_no - order_no title: InvoiceCursorRequest InvoiceManifestRequest: properties: channel_order_no: type: string maxLength: 128 minLength: 1 title: Channel Order No order_no: type: string maxLength: 128 minLength: 1 title: Order No export_id: type: string maxLength: 36 minLength: 36 title: Export Id additionalProperties: false type: object required: - channel_order_no - order_no - export_id title: InvoiceManifestRequest InvoiceOrderRequest: properties: channel_order_no: type: string maxLength: 128 minLength: 1 title: Channel Order No order_no: type: string maxLength: 128 minLength: 1 title: Order No additionalProperties: false type: object required: - channel_order_no - order_no title: InvoiceOrderRequest LegacyDataRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 additionalProperties: false TaxResultsRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 taxDataTypes: type: array description: 本次返回的税务输出类型;省略时采用授权任务选择,授权也省略时兼容 ALL 和 STANDARD。 minItems: 1 uniqueItems: true items: type: string enum: - ALL - STANDARD maxItems: 2 tax_data_types: type: array description: 本次返回的税务输出类型;省略时采用授权任务选择,授权也省略时兼容 ALL 和 STANDARD。 minItems: 1 uniqueItems: true items: type: string enum: - ALL - STANDARD maxItems: 2 additionalProperties: false TaxStandardRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 additionalProperties: false InvoicePageRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 pageNum: type: integer minimum: 1 default: 1 description: ALL 发票分页页码;STANDARD 分支忽略该字段。 pageSize: type: integer minimum: 1 maximum: 1000 default: 100 description: ALL 发票分页大小;STANDARD 分支忽略该字段。 additionalProperties: false InvoiceStandardRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 additionalProperties: false InvoiceResultsRequest: type: object required: - channelCode - channelOrderNo - orderNo properties: channelCode: type: string description: 平台分配的渠道编码,必须与 X-Channel-Key 所属渠道一致。 example: BANK channelOrderNo: type: string description: 创建授权链接时提交的 external_order_id。 example: BANK-20260811-0001 orderNo: type: string description: 当前授权任务的 authorization_code 或 job_id。 example: 1e3f2f55-8da4-4ba9-b941-84860eb1d243 pageNum: type: integer minimum: 1 default: 1 description: ALL 发票分页页码;STANDARD 分支忽略该字段。 pageSize: type: integer minimum: 1 maximum: 1000 default: 100 description: ALL 发票分页大小;STANDARD 分支忽略该字段。 invoiceDataTypes: type: array description: 本次返回的发票输出类型;省略时采用授权任务选择,授权也省略时只返回 ALL。 minItems: 1 uniqueItems: true items: type: string enum: - ALL - STANDARD maxItems: 2 invoice_data_types: type: array description: 本次返回的发票输出类型;省略时采用授权任务选择,授权也省略时只返回 ALL。 minItems: 1 uniqueItems: true items: type: string enum: - ALL - STANDARD maxItems: 2 additionalProperties: false InvoiceRecord: type: object description: invoice.v1 税局源列记录。中文源列原样保留,并对确定的一一对应关系附加旧接口兼容键;已知52个税局参考属性和4个瑞泓来源元数据字段均为可选,不同省份、票种和时期可返回额外税局列。 properties: xfdzdh: type: - string - number - boolean - 'null' description: 销方地址电话;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - SellrAddrTelNo - SellAddrTelNo xfyhzh: type: - string - number - boolean - 'null' description: 销方银行资料;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - sellerBankAccount gfyhzh: type: - string - number - boolean - 'null' description: 购方银行资料;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - buyerBankAccount gfdzdh: type: - string - number - boolean - 'null' description: 购方地址电话;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - BuyrAdrThl ssyf: type: - string - number - boolean - 'null' description: 所属月份;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - BlngMon riskLevel: type: - string - number - boolean - 'null' description: 发票风险等级;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] invoiceOrigin: type: - string - number - boolean - 'null' description: 发票来源;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] invoiceTypeName: type: - string - number - boolean - 'null' description: 发票票种;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] ssflbm: type: - string - number - boolean - 'null' description: 税收分类编码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - TaxClsftCd bz: type: - string - number - boolean - 'null' description: 备注;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - Remark - remark - status dw: type: - string - number - boolean - 'null' description: 吨位;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - Unit xcrs: type: - string - number - boolean - 'null' description: 限乘人数;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - PagerLmt checkState: type: - string - number - boolean - 'null' description: 勾选状态;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - ExmnSt - invoiceCheckState verify: type: - string - number - boolean - 'null' description: 发票查验标识;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - InvExmnInd cllx: type: - string - number - boolean - 'null' description: 车辆类型;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - VhclTp hgzh: type: - string - number - boolean - 'null' description: 合格证号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - QlfdCtfNo cd: type: - string - number - boolean - 'null' description: 产地;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - placeOfOrigin - PrdcAra clsbdh: type: - string - number - boolean - 'null' description: 车辆识别代号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - VhclIdCd lzdmhm: type: - string - number - boolean - 'null' description: 红冲发票代码号码组合;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - BInvCdNoRedCanlAssoNo invoiceSource: type: - string - number - boolean - 'null' description: 发票来源;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - dataSource - InvSrcInd sjdh: type: - string - number - boolean - 'null' description: 商检单号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - BsiChkOrdrNo cpxh: type: - string - number - boolean - 'null' description: 厂牌型号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - CarModl jkzmsh: type: - string - number - boolean - 'null' description: 进口证明书号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - ImprCtfNo jshj: type: - string - number - boolean - 'null' description: 价税合计;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - totalAmount - PrcTaxTot zfbz: type: - string - number - boolean - 'null' description: 作废标志;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - CancleFlg fdjhm: type: - string - number - boolean - 'null' description: 发动机号码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - EngineNo jym: type: - string - number - boolean - 'null' description: 校验码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - VerfCd bwSpdj: type: - string - number - boolean - 'null' description: 单价;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] je: type: - string - number - boolean - 'null' description: 金额;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] jldw: type: - string - number - boolean - 'null' description: 单位;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] spsl: type: - string - number - boolean - 'null' description: 数量;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] fphm: type: - string - number - boolean - 'null' description: 发票号码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - invoiceNo - InvNo - invoiceNumber xfmc: type: - string - number - boolean - 'null' description: 销方名称;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - sellerName - SellrName - SellName slv: type: - string - number - boolean - 'null' description: 税率;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - taxRate - TaxRt invoiceStatus: type: - string - number - boolean - 'null' description: 发票状态;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - status - InvSt gfmc: type: - string - number - boolean - 'null' description: 购买方名称;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - buyerName - BuyrNm hjse: type: - string - number - boolean - 'null' description: 税额;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - taxAmount - ToTax qdfphm: type: - string - number - boolean - 'null' description: 数电票号码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - EInvNo kpr: type: - string - number - boolean - 'null' description: 开票人;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - IssuBillPsn gfsh: type: - string - number - boolean - 'null' description: 购方识别号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - buyerTaxNo - BuyerTaxpyrIdNo - BuyrTaxNo kprq: type: - string - number - boolean - 'null' description: 开票日期;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - invoiceDate - OpInvDt - ExmnDt invoiceTime: type: - string - number - boolean - 'null' description: 开票日期;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - OpInvTm fpzl: type: - string - number - boolean - 'null' description: 发票票种;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - invoiceType - InvCtlgCd - PrdCara sign: type: - string - number - boolean - 'null' description: 开票类型;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - InvDrc - direction ggxh: type: - string - number - boolean - 'null' description: 规格型号;参考来源:active_form;非必填,以税局原始列为准。 x-required: false x-source-aliases: [] spmc: type: - string - number - boolean - 'null' description: 货物或应税劳务名称;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - commodityName - CmdtySvcNm fpdm: type: - string - number - boolean - 'null' description: 发票代码;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - invoiceCode - InvCd xfsh: type: - string - number - boolean - 'null' description: 销方识别号;参考来源:active_form, compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - sellerTaxNo - SellrTaxNo - SellTaxNo checkDate: type: - string - number - boolean - 'null' description: 查验/勾选日期;参考来源:compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - ExmnDt - invoiceCheckDate hc: type: - string - number - boolean - 'null' description: 红冲标志;参考来源:compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - RedCanlFlg hjje: type: - string - number - boolean - 'null' description: 合计金额(不含税);参考来源:compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - amountWithoutTax - ToAmtNoTax - ToAmntNoTax taxpayerId: type: - string - number - boolean - 'null' description: 本次查询企业税号;参考来源:compatibility;非必填,以税局原始列为准。 x-required: false x-source-aliases: - TaxpyrId __sourceDatasetName: type: - string description: 瑞泓系统附加的来源工作表名称,用于区分信息汇总表、发票基础信息和专项明细。 x-required: false x-source: ruihong_system_metadata __sourceArtifactName: type: - string description: 瑞泓系统附加的Worker原始发票制品文件名。 x-required: false x-source: ruihong_system_metadata __sourceRecordOrdinal: type: - integer description: 瑞泓系统附加的一基表内行序,用于稳定定位原始记录。 x-required: false x-source: ruihong_system_metadata __recordRole: type: - string description: 瑞泓系统附加的记录角色:INVOICE_HEADER、INVOICE_LINE、INVOICE_LINE_SUMMARY、WORKBOOK_TOTAL、SPECIALTY_DETAIL或SOURCE_RECORD。 x-required: false x-source: ruihong_system_metadata additionalProperties: true InvoiceRecordList: type: array items: $ref: '#/components/schemas/InvoiceRecord' InvoiceRecordRoleCounts: type: object required: - INVOICE_HEADER - INVOICE_LINE - INVOICE_LINE_SUMMARY - WORKBOOK_TOTAL - SPECIALTY_DETAIL - SOURCE_RECORD properties: INVOICE_HEADER: type: integer minimum: 0 INVOICE_LINE: type: integer minimum: 0 INVOICE_LINE_SUMMARY: type: integer minimum: 0 WORKBOOK_TOTAL: type: integer minimum: 0 SPECIALTY_DETAIL: type: integer minimum: 0 SOURCE_RECORD: type: integer minimum: 0 additionalProperties: false ArtifactSummary: type: object required: - id - kind - filename - size - sha256 properties: id: type: string kind: type: string filename: type: string size: type: integer minimum: 0 sha256: type: string downloadUrl: type: string format: uri-reference description: 仅 dataDeliveryMode=WORKER_RAW 时返回;GET 时仍须携带 X-Channel-Key。 additionalProperties: false HtmlReportItem: type: object required: - reportType - label - status - accessUrl - expiresAt - errorCode - errorMessage properties: reportType: type: string enum: - TAX_INVOICE_DETAIL - TAX_INVOICE_SUMMARY label: type: string status: type: string enum: - PENDING - READY - FAILED accessUrl: anyOf: - type: string format: uri - type: 'null' expiresAt: anyOf: - type: string format: date-time - type: 'null' errorCode: anyOf: - type: string - type: 'null' errorMessage: anyOf: - type: string - type: 'null' additionalProperties: false HtmlReports: type: object required: - requested - status - generatedAt - expiresAt - reports properties: requested: type: boolean const: true status: type: string enum: - PENDING - READY - PARTIAL - FAILED generatedAt: anyOf: - type: string format: date-time - type: 'null' expiresAt: anyOf: - type: string format: date-time - type: 'null' reports: type: array minItems: 2 maxItems: 2 items: $ref: '#/components/schemas/HtmlReportItem' description: 固定包含详版与简版两份在线报告状态。 additionalProperties: false ChannelOrderResponse: type: object required: - external_order_id - authorization_code - job_id - attempt_id - state - dataDeliveryMode - invoice_period - invoice_period_label - invoice_start_date - invoice_end_date - result - artifacts - updated_at properties: external_order_id: type: string authorization_code: type: string job_id: anyOf: - type: string - type: 'null' attempt_id: anyOf: - type: string description: 当前采集批次 ID;尚未创建采集任务时为 null。 - type: 'null' state: type: string enum: - CONNECT - PROCESS - INTERACTION - SUCCESS - ERROR dataDeliveryMode: type: string enum: - STRUCTURED - WORKER_RAW invoice_period: type: string enum: &id040 - CURRENT_YEAR_PLUS_4 - CURRENT_YEAR_PLUS_3 - CURRENT_YEAR_PLUS_2 - LAST_36_MONTHS - LAST_24_MONTHS invoice_period_label: type: string invoice_start_date: anyOf: - type: string format: date - type: 'null' invoice_end_date: anyOf: - type: string format: date - type: 'null' result: type: object additionalProperties: true artifacts: type: array items: $ref: '#/components/schemas/ArtifactSummary' htmlReports: $ref: '#/components/schemas/HtmlReports' updated_at: type: string format: date-time additionalProperties: false ProductDatasetSummary: type: object required: - id - name - product - row_count properties: id: type: string name: type: string product: type: string enum: - tax - standard - invoice row_count: type: integer minimum: 0 additionalProperties: false ChannelProductResponse: type: object required: - external_order_id - authorization_code - job_id - attempt_id - product - dataDeliveryMode - state - available - datasets - artifacts properties: external_order_id: type: string authorization_code: type: string job_id: anyOf: - type: string - type: 'null' product: type: string enum: - TAX - INVOICE dataDeliveryMode: type: string enum: - STRUCTURED - WORKER_RAW state: type: string enum: - PENDING - SUCCEEDED - FAILED - SKIPPED available: type: boolean attempt_id: anyOf: - type: string description: 当前采集批次 ID;尚未创建采集任务时为 null。 - type: 'null' dataset_count: type: integer minimum: 0 record_count: type: integer minimum: 0 database: type: object additionalProperties: true datasets: type: array items: $ref: '#/components/schemas/ProductDatasetSummary' artifacts: type: array items: $ref: '#/components/schemas/ArtifactSummary' error_code: anyOf: - type: string - type: 'null' error_message: anyOf: - type: string - type: 'null' retryable: type: boolean available_at: anyOf: - type: string format: date-time - type: 'null' updated_at: anyOf: - type: string format: date-time - type: 'null' additionalProperties: false TaxAllData: type: object description: 税务 ALL V1;现有渠道默认并固定使用该结构。 required: - taxCompanyEnterpriseInfoDtoPageResult - taxCompanyInfoDtoPageResult - taxCompanyShareholderDtoPageResult - taxCompanyCreditLevelDtoPageResult - taxCompanyEnterpriseChangeDtoPageResult - taxCompanyVatDeclarationListDtoPageResult - taxVatDeclarationMaterialsOneListDtoPageResult - taxCompanyIncomeYearListDtoPageResult - taxCompanyIncomeMonthListDtoPageResult - taxCompanyFinanceBalanceMonthListDtoPageResult - taxCompanyFinanceBalanceYearListDtoPageResult - taxCompanyFinanceProfitMonthListDtoPageResult - taxCompanyFinanceProfitMonthAdjListDtoPageResult - taxCompanyFinanceProfitYearListDtoPageResult - cashFlowListVOPageResult - taxSocialSecurityDtoPageResult - taxCompanyVatArrearsListDtoPageResult - taxCompanyPaymentListDtoPageResult - taxCompanyEnterpriseAuditingDtoPageResult - taxCompanyEnterpriseIllegalDtoPageResult - silverTaxInteractionVOPageResult - tzfxxDtoPageResult - taxCompanyDeclareChangeVOPageResult - historyArrearsDtoPageResult - taxCompanyIdentifiedInfoVOList - getTaxSocialSecurityPageResult - taxEnterpriseYearBasicInfos - taxEnterpriseYearCostsVOS - taxEnterpriseYearDepreciationVOS - taxEnterpriseYearPreferencesVOS - taxEnterpriseYearPreferentialSituationVOS - taxEnterpriseYearEmployeeCompensationVOS - taxCompanyIncomeMonthSupplementDtoPageResult - taxCompanyDeclareChangeCandidateVOPageResult - taxCollectionCoverageDtoPageResult properties: taxCompanyEnterpriseInfoDtoPageResult: &id001 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyEnterpriseInfoDtoPageResult' taxCompanyInfoDtoPageResult: &id002 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyInfoDtoPageResult' taxCompanyShareholderDtoPageResult: &id003 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyShareholderDtoPageResult' taxCompanyCreditLevelDtoPageResult: &id004 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyCreditLevelDtoPageResult' taxCompanyEnterpriseChangeDtoPageResult: &id005 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyEnterpriseChangeDtoPageResult' taxCompanyVatDeclarationListDtoPageResult: &id006 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyVatDeclarationListDtoPageResult' taxVatDeclarationMaterialsOneListDtoPageResult: &id007 type: array items: $ref: '#/components/schemas/TaxRecordTaxVatDeclarationMaterialsOneListDtoPageResult' taxCompanyIncomeYearListDtoPageResult: &id008 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyIncomeYearListDtoPageResult' taxCompanyIncomeMonthListDtoPageResult: &id009 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyIncomeMonthListDtoPageResult' taxCompanyFinanceBalanceMonthListDtoPageResult: &id010 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyFinanceBalanceMonthListDtoPageResult' taxCompanyFinanceBalanceYearListDtoPageResult: &id011 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyFinanceBalanceYearListDtoPageResult' taxCompanyFinanceProfitMonthListDtoPageResult: &id012 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyFinanceProfitMonthListDtoPageResult' taxCompanyFinanceProfitMonthAdjListDtoPageResult: &id013 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyFinanceProfitMonthAdjListDtoPageResult' taxCompanyFinanceProfitYearListDtoPageResult: &id014 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyFinanceProfitYearListDtoPageResult' cashFlowListVOPageResult: &id015 type: array items: $ref: '#/components/schemas/TaxRecordCashFlowListVOPageResult' taxSocialSecurityDtoPageResult: &id016 type: array items: $ref: '#/components/schemas/TaxRecordTaxSocialSecurityDtoPageResult' taxCompanyVatArrearsListDtoPageResult: &id017 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyVatArrearsListDtoPageResult' taxCompanyPaymentListDtoPageResult: &id018 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyPaymentListDtoPageResult' taxCompanyEnterpriseAuditingDtoPageResult: &id019 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyEnterpriseAuditingDtoPageResult' taxCompanyEnterpriseIllegalDtoPageResult: &id020 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyEnterpriseIllegalDtoPageResult' silverTaxInteractionVOPageResult: &id021 type: array items: $ref: '#/components/schemas/TaxRecordSilverTaxInteractionVOPageResult' tzfxxDtoPageResult: &id022 type: array items: $ref: '#/components/schemas/TaxRecordTzfxxDtoPageResult' taxCompanyDeclareChangeVOPageResult: &id023 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyDeclareChangeVOPageResult' historyArrearsDtoPageResult: &id024 type: array items: $ref: '#/components/schemas/TaxRecordHistoryArrearsDtoPageResult' taxCompanyIdentifiedInfoVOList: &id025 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyIdentifiedInfoVOList' getTaxSocialSecurityPageResult: &id026 type: array items: $ref: '#/components/schemas/TaxRecordGetTaxSocialSecurityPageResult' taxEnterpriseYearBasicInfos: &id027 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearBasicInfos' taxEnterpriseYearCostsVOS: &id028 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearCostsVOS' taxEnterpriseYearDepreciationVOS: &id029 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearDepreciationVOS' taxEnterpriseYearPreferencesVOS: &id030 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearPreferencesVOS' taxEnterpriseYearPreferentialSituationVOS: &id031 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearPreferentialSituationVOS' taxEnterpriseYearEmployeeCompensationVOS: &id032 type: array items: $ref: '#/components/schemas/TaxRecordTaxEnterpriseYearEmployeeCompensationVOS' taxCompanyIncomeMonthSupplementDtoPageResult: &id033 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyIncomeMonthSupplementDtoPageResult' taxCompanyDeclareChangeCandidateVOPageResult: &id034 type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyDeclareChangeCandidateVOPageResult' taxCollectionCoverageDtoPageResult: &id035 type: array items: $ref: '#/components/schemas/TaxRecordTaxCollectionCoverageDtoPageResult' additionalProperties: false TaxAllV2Data: type: object description: 税务 ALL V2;完整保留V1并在末尾追加两张扩展表。 required: - taxCompanyEnterpriseInfoDtoPageResult - taxCompanyInfoDtoPageResult - taxCompanyShareholderDtoPageResult - taxCompanyCreditLevelDtoPageResult - taxCompanyEnterpriseChangeDtoPageResult - taxCompanyVatDeclarationListDtoPageResult - taxVatDeclarationMaterialsOneListDtoPageResult - taxCompanyIncomeYearListDtoPageResult - taxCompanyIncomeMonthListDtoPageResult - taxCompanyFinanceBalanceMonthListDtoPageResult - taxCompanyFinanceBalanceYearListDtoPageResult - taxCompanyFinanceProfitMonthListDtoPageResult - taxCompanyFinanceProfitMonthAdjListDtoPageResult - taxCompanyFinanceProfitYearListDtoPageResult - cashFlowListVOPageResult - taxSocialSecurityDtoPageResult - taxCompanyVatArrearsListDtoPageResult - taxCompanyPaymentListDtoPageResult - taxCompanyEnterpriseAuditingDtoPageResult - taxCompanyEnterpriseIllegalDtoPageResult - silverTaxInteractionVOPageResult - tzfxxDtoPageResult - taxCompanyDeclareChangeVOPageResult - historyArrearsDtoPageResult - taxCompanyIdentifiedInfoVOList - getTaxSocialSecurityPageResult - taxEnterpriseYearBasicInfos - taxEnterpriseYearCostsVOS - taxEnterpriseYearDepreciationVOS - taxEnterpriseYearPreferencesVOS - taxEnterpriseYearPreferentialSituationVOS - taxEnterpriseYearEmployeeCompensationVOS - taxCompanyIncomeMonthSupplementDtoPageResult - taxCompanyDeclareChangeCandidateVOPageResult - taxCollectionCoverageDtoPageResult - taxCompanyEnterpriseExtendedInfoDtoPageResult - taxDeclarationHandlerInfoDtoPageResult properties: taxCompanyEnterpriseInfoDtoPageResult: *id001 taxCompanyInfoDtoPageResult: *id002 taxCompanyShareholderDtoPageResult: *id003 taxCompanyCreditLevelDtoPageResult: *id004 taxCompanyEnterpriseChangeDtoPageResult: *id005 taxCompanyVatDeclarationListDtoPageResult: *id006 taxVatDeclarationMaterialsOneListDtoPageResult: *id007 taxCompanyIncomeYearListDtoPageResult: *id008 taxCompanyIncomeMonthListDtoPageResult: *id009 taxCompanyFinanceBalanceMonthListDtoPageResult: *id010 taxCompanyFinanceBalanceYearListDtoPageResult: *id011 taxCompanyFinanceProfitMonthListDtoPageResult: *id012 taxCompanyFinanceProfitMonthAdjListDtoPageResult: *id013 taxCompanyFinanceProfitYearListDtoPageResult: *id014 cashFlowListVOPageResult: *id015 taxSocialSecurityDtoPageResult: *id016 taxCompanyVatArrearsListDtoPageResult: *id017 taxCompanyPaymentListDtoPageResult: *id018 taxCompanyEnterpriseAuditingDtoPageResult: *id019 taxCompanyEnterpriseIllegalDtoPageResult: *id020 silverTaxInteractionVOPageResult: *id021 tzfxxDtoPageResult: *id022 taxCompanyDeclareChangeVOPageResult: *id023 historyArrearsDtoPageResult: *id024 taxCompanyIdentifiedInfoVOList: *id025 getTaxSocialSecurityPageResult: *id026 taxEnterpriseYearBasicInfos: *id027 taxEnterpriseYearCostsVOS: *id028 taxEnterpriseYearDepreciationVOS: *id029 taxEnterpriseYearPreferencesVOS: *id030 taxEnterpriseYearPreferentialSituationVOS: *id031 taxEnterpriseYearEmployeeCompensationVOS: *id032 taxCompanyIncomeMonthSupplementDtoPageResult: *id033 taxCompanyDeclareChangeCandidateVOPageResult: *id034 taxCollectionCoverageDtoPageResult: *id035 taxCompanyEnterpriseExtendedInfoDtoPageResult: type: array items: $ref: '#/components/schemas/TaxRecordTaxCompanyEnterpriseExtendedInfoDtoPageResult' taxDeclarationHandlerInfoDtoPageResult: type: array items: $ref: '#/components/schemas/TaxRecordTaxDeclarationHandlerInfoDtoPageResult' additionalProperties: false TaxAllAnyVersionData: description: 由渠道配置决定返回税务 ALL V1 或 V2。 oneOf: - $ref: '#/components/schemas/TaxAllData' - $ref: '#/components/schemas/TaxAllV2Data' TaxResultsData: type: object properties: ALL: $ref: '#/components/schemas/TaxAllAnyVersionData' STANDARD: $ref: '#/components/schemas/TaxStandardV2Data' additionalProperties: false TaxAllResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/TaxAllAnyVersionData' - type: 'null' success: type: boolean additionalProperties: false StandardTableResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/TaxStandardV2Data' - type: 'null' success: type: boolean additionalProperties: false TaxResultsResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/TaxResultsData' - type: 'null' success: type: boolean additionalProperties: false InvoicePageData: type: object required: - countId - current - maxLimit - optimizeCountSql - orders - pages - records - searchCount - size - total properties: countId: type: 'null' current: type: integer minimum: 1 maxLimit: type: 'null' optimizeCountSql: type: boolean orders: type: array items: type: object pages: type: integer minimum: 0 records: $ref: '#/components/schemas/InvoiceRecordList' searchCount: type: boolean size: type: integer minimum: 1 maximum: 1000 total: type: integer minimum: 0 invoiceCount: &id036 anyOf: - type: integer minimum: 0 description: 经可靠发票身份去重后的真实发票张数;无法证明时为null。 - type: 'null' invoiceCountStatus: &id037 type: string enum: - VERIFIED - UNVERIFIED invoiceCountMethod: &id038 type: string enum: - EXPLICIT_EMPTY - SUMMARY_UNIQUE_INVOICE_IDENTITY - BASE_UNIQUE_INVOICE_IDENTITY - MULTI_SHEET_UNIQUE_INVOICE_IDENTITY - UNVERIFIED recordRoleCounts: &id039 $ref: '#/components/schemas/InvoiceRecordRoleCounts' additionalProperties: false InvoicePageResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/InvoicePageData' - type: 'null' success: type: boolean additionalProperties: false InvoiceStandardResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/InvoiceStandardV2Data' - type: 'null' success: type: boolean additionalProperties: false InvoiceResultsData: type: object description: 仅包含本次请求且已在授权范围内的 ALL、STANDARD 键。 properties: ALL: $ref: '#/components/schemas/InvoicePageData' STANDARD: $ref: '#/components/schemas/InvoiceStandardV2Data' additionalProperties: false InvoiceResultsResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/InvoiceResultsData' - type: 'null' success: type: boolean additionalProperties: false PdfReportItem: type: object required: - reportType - status - reportVersion - fileName - fileSize - sha256 - pageCount - downloadUrl - errorCode - errorMessage properties: reportType: type: string enum: &id041 - TAX_RISK - TAX_CREDIT - TAX_INVOICE_DETAIL - TAX_INVOICE_SUMMARY - LEASING_CREDIT_CUSTOM status: type: string enum: - PENDING - QUEUED - RUNNING - SUCCEEDED - FAILED reportVersion: type: string fileName: anyOf: - type: string - type: 'null' fileSize: anyOf: - type: integer minimum: 0 - type: 'null' sha256: anyOf: - type: string - type: 'null' pageCount: anyOf: - type: integer minimum: 0 - type: 'null' downloadUrl: anyOf: - type: string format: uri - type: 'null' errorCode: anyOf: - type: string - type: 'null' errorMessage: anyOf: - type: string - type: 'null' additionalProperties: false ReportBundle: type: object required: - status - reports properties: status: type: string enum: - PENDING - SUCCEEDED - PARTIAL - FAILED reports: type: array items: $ref: '#/components/schemas/PdfReportItem' additionalProperties: false ReportStatusResponse: type: object required: - code - msg - message - data - success properties: code: type: integer msg: type: string message: type: string data: anyOf: - $ref: '#/components/schemas/ReportBundle' - type: 'null' success: type: boolean additionalProperties: false InvoiceCursorData: type: object required: - schemaVersion - datasetId - status - total - count - records - nextCursor - hasMore - expiresAt properties: schemaVersion: type: string const: invoice.v1 datasetId: type: string status: type: string enum: - READY - READY_EMPTY total: type: integer minimum: 0 count: type: integer minimum: 0 records: $ref: '#/components/schemas/InvoiceRecordList' nextCursor: anyOf: - type: string - type: 'null' hasMore: type: boolean expiresAt: type: string format: date-time invoiceCount: *id036 invoiceCountStatus: *id037 invoiceCountMethod: *id038 recordRoleCounts: *id039 additionalProperties: false InvoiceCursorResponse: type: object required: - success - data properties: success: type: boolean const: true data: $ref: '#/components/schemas/InvoiceCursorData' additionalProperties: false InvoicePackageStatusData: type: object required: - mode - schemaVersion - datasetId - status - recordCount - cursorEndpoint - expiresAt - exportId - partCount - totalSize - manifestSha256 - manifestEndpoint - errorCode - errorMessage properties: mode: type: string const: PACKAGE schemaVersion: type: string const: invoice.v1 datasetId: type: string status: type: string enum: - PENDING - READY - FAILED - EXPIRED recordCount: type: integer minimum: 0 cursorEndpoint: type: string expiresAt: type: string format: date-time exportId: type: string partCount: type: integer minimum: 0 totalSize: type: integer minimum: 0 manifestSha256: anyOf: - type: string - type: 'null' manifestEndpoint: type: string errorCode: anyOf: - type: string - type: 'null' errorMessage: anyOf: - type: string - type: 'null' invoiceCount: *id036 invoiceCountStatus: *id037 invoiceCountMethod: *id038 recordRoleCounts: *id039 additionalProperties: false InvoicePackageStatusResponse: type: object required: - success - data properties: success: type: boolean const: true data: $ref: '#/components/schemas/InvoicePackageStatusData' additionalProperties: false InvoicePackagePart: type: object required: - partNo - fileName - recordCount - firstSequence - lastSequence - fileSize - sha256 - downloadUrl properties: partNo: type: integer minimum: 1 fileName: type: string recordCount: type: integer minimum: 0 firstSequence: type: integer minimum: 1 lastSequence: type: integer minimum: 0 fileSize: type: integer minimum: 0 sha256: type: string downloadUrl: type: string format: uri additionalProperties: false InvoicePackageManifestData: type: object required: - schemaVersion - datasetId - exportId - format - compression - totalRecords - chunkSize - partCount - totalSize - manifestSha256 - expiresAt - parts properties: schemaVersion: type: string const: invoice.v1 datasetId: type: string exportId: type: string format: type: string const: JSON_GZIP_PARTS compression: type: string const: gzip totalRecords: type: integer minimum: 0 chunkSize: type: integer minimum: 1 partCount: type: integer minimum: 0 totalSize: type: integer minimum: 0 manifestSha256: type: string expiresAt: type: string format: date-time parts: type: array items: $ref: '#/components/schemas/InvoicePackagePart' invoiceCount: *id036 invoiceCountStatus: *id037 invoiceCountMethod: *id038 recordRoleCounts: *id039 additionalProperties: false InvoicePackageManifestResponse: type: object required: - success - data properties: success: type: boolean const: true data: $ref: '#/components/schemas/InvoicePackageManifestData' additionalProperties: false AuthorizationProtocol: type: object required: - opPay - opTime - isAgree - protocolVersion - protocolName properties: opPay: type: string opTime: type: string format: date-time isAgree: type: integer const: 1 protocolVersion: type: string protocolName: type: string additionalProperties: false AuthorizationAgreement: type: object required: - agreementId - name - version - signedAt - contentSha256 - pdfSha256 - fileName - downloadUrl properties: agreementId: type: string name: type: string version: type: string signedAt: type: string format: date-time contentSha256: type: string pdfSha256: anyOf: - type: string - type: 'null' fileName: anyOf: - type: string - type: 'null' downloadUrl: anyOf: - type: string format: uri - type: 'null' additionalProperties: false CallbackPayload: type: object required: - orderNo - channelOrderNo - dataType - name - identificationNumber - notifyType - status - errorMsg - dataDeliveryMode - extrasData - invoicePeriod - invoicePeriodLabel - invoiceStartDate - invoiceEndDate - event - event_id - occurred_at - data properties: orderNo: type: string channelOrderNo: type: string dataType: type: integer enum: - 0 - 1 - 2 name: type: string identificationNumber: type: string notifyType: type: integer enum: - 1 - 2 status: type: integer enum: - 1 - 2 errorMsg: type: string dataDeliveryMode: type: string enum: - STRUCTURED - WORKER_RAW extrasData: type: string description: 创建授权时 extras_data 的 JSON 字符串。 invoicePeriod: type: string enum: *id040 invoicePeriodLabel: type: string invoiceStartDate: anyOf: - type: string format: date - type: 'null' invoiceEndDate: anyOf: - type: string format: date - type: 'null' attempt_id: type: string description: 本次采集批次 ID;采集或产品结果回调包含,纯授权阶段回调可省略。 protocol: $ref: '#/components/schemas/AuthorizationProtocol' protocolAuthLog: $ref: '#/components/schemas/AuthorizationProtocol' agreement: $ref: '#/components/schemas/AuthorizationAgreement' event: type: string enum: - authorization.completed - authorization.failed - order.completed - order.failed - collection.tax.completed - collection.tax.failed - collection.tax.skipped - collection.invoice.completed - collection.invoice.failed - collection.invoice.skipped - collection.pdf.completed - collection.pdf.partial - collection.pdf.failed event_id: type: string description: 业务幂等键,当前格式为 authorization_code:event_type。 occurred_at: type: string format: date-time callbackMode: type: string enum: - PER_PRODUCT product: type: string enum: - TAX - INVOICE - PDF sequence: type: integer isFinal: type: boolean taxDataTypes: type: array minItems: 1 maxItems: 2 items: type: string enum: - ALL - STANDARD uniqueItems: true invoiceDataTypes: type: array description: 订单实际选择的发票输出类型;仅在相关回调中出现。 minItems: 1 uniqueItems: true items: type: string enum: - ALL - STANDARD maxItems: 2 pdfReportTypes: type: array minItems: 1 maxItems: 10 items: type: string enum: *id041 uniqueItems: true reportStatus: type: string enum: - SUCCEEDED - PARTIAL - FAILED generateHtmlReports: type: boolean description: 仅开启 HTML 在线报告时在终态采集回调中出现。 htmlReports: $ref: '#/components/schemas/HtmlReports' data: type: object additionalProperties: true additionalProperties: true ErrorBody: type: object required: - code - message - details properties: code: type: string message: type: string details: type: object additionalProperties: true additionalProperties: false HttpDetailError: type: object required: - detail properties: detail: type: string additionalProperties: false TaxRecordTaxCompanyEnterpriseInfoDtoPageResult: type: object description: taxCompanyEnterpriseInfoDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: startBusinessDate: type: - string - number - boolean - 'null' description: 开业日期 x-required: false industryCode: type: - string - number - boolean - 'null' description: 行业代码;字典类型:HYFLDM x-required: false operationLocationMobile: type: - string - number - boolean - 'null' description: 经营地联系电话 x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false registerLocationMobile: type: - string - number - boolean - 'null' description: 注册地联系电话 x-required: false nsrztdm: type: - string - number - boolean - 'null' description: 纳税人状态代码;字典类型:NSRZT x-required: false industrySegments: type: - string - number - boolean - 'null' description: 细分产业 x-required: false taxpayerCode: type: - string - number - boolean - 'null' description: 纳税人资格代码 x-required: false registeredDate: type: - string - number - boolean - 'null' description: 注册日期 x-required: false employeesNumber: type: - string - number - boolean - 'null' description: 从业人数 x-required: false registerCounty: type: - string - number - boolean - 'null' description: 登记区域 x-required: false swjgdm: type: - string - number - boolean - 'null' description: 税务机构代码;字典类型:dm_gy_swjg x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false registerAddress: type: - string - number - boolean - 'null' description: 注册登记地址 x-required: false swjgmc: type: - string - number - boolean - 'null' description: 税务机构名称 x-required: false financeManagerCredentialsType: type: - string - number - boolean - 'null' description: 财务负责人证件类型 x-required: false financeManagerMobilePhone: type: - string - number - boolean - 'null' description: 财务负责人移动电话 x-required: false financeManagerName: type: - string - number - boolean - 'null' description: 财务负责人姓名 x-required: false financeManagerIdNumber: type: - string - number - boolean - 'null' description: 财务负责人证件号码 x-required: false taxCollectorCredentialsType: type: - string - number - boolean - 'null' description: 办税人证件名称 x-required: false taxCollectorMobilePhone: type: - string - number - boolean - 'null' description: 办税人移动电话 x-required: false taxCollectorName: type: - string - number - boolean - 'null' description: 办税人名称 x-required: false taxCollectorIdNumber: type: - string - number - boolean - 'null' description: 办税人证件号码 x-required: false taxpayerType: type: - string - number - boolean - 'null' description: 纳税人资格类型 x-required: false stateOperationDate: type: - string - number - boolean - 'null' description: 生产经营日期起 x-required: false endOperationDate: type: - string - number - boolean - 'null' description: 生产经营日期止 x-required: false registerCurrencies: type: - string - number - boolean - 'null' description: 注册币种 x-required: false registerCity: type: - string - number - boolean - 'null' description: 登记城市 x-required: false registerProvince: type: - string - number - boolean - 'null' description: 登记省份 x-required: false industryType: type: - string - number - boolean - 'null' description: 行业类别 x-required: false businessScope: type: - string - number - boolean - 'null' description: 经营范围 x-required: false registerCapital: type: - string - number - boolean - 'null' description: 注册资本 x-required: false businessAddress: type: - string - number - boolean - 'null' description: 生产经营地址 x-required: false nsrztmc: type: - string - number - boolean - 'null' description: 纳税人状态名称 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false registeredType: type: - string - number - boolean - 'null' description: 注册类型 x-required: false taxpayerName: type: - string - number - boolean - 'null' description: 纳税人名称 x-required: false tryAccountingSystem: type: - string - number - boolean - 'null' description: 试用会计制度 x-required: false legalPersonName: type: - string - number - boolean - 'null' description: 法人名称 x-required: false legalPersonMobilePhone: type: - string - number - boolean - 'null' description: 法人移动电话 x-required: false legalPersonCredentialsType: type: - string - number - boolean - 'null' description: 法定代表人证件名称 x-required: false legalPersonIdNumber: type: - string - number - boolean - 'null' description: 法定代表人证件号码 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyInfoDtoPageResult: type: object description: taxCompanyInfoDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false name: type: - string - number - boolean - 'null' description: 公司名称 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false level: type: - string - number - boolean - 'null' description: 信用等级 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyShareholderDtoPageResult: type: object description: taxCompanyShareholderDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: certificateNumber: type: - string - number - boolean - 'null' description: 证件号码 x-required: false sharesAmount: type: - number - string - 'null' description: 出资额;与tzfxxDtoPageResult.TZJE采用同一可靠金额规则,条件不足时为空 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false sharesRate: type: - number - string - 'null' description: 持股比例 x-required: false shareholderName: type: - string - number - boolean - 'null' description: 股东名称 x-required: false shareholderProperty: type: - string - number - boolean - 'null' description: 股东性质 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false certificateType: type: - string - number - boolean - 'null' description: 证件类型 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyCreditLevelDtoPageResult: type: object description: taxCompanyCreditLevelDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: year: type: - string - number - boolean - 'null' description: 评价年度 x-required: false taxCompanyCreditLevelDetailList: type: - array - string - 'null' description: 纳税信用评价指标扣分记录 x-required: false items: type: object additionalProperties: true targetName: type: - string - number - boolean - 'null' description: 指标名称 x-required: false targetCode: type: - string - number - boolean - 'null' description: 指标代码 x-required: false targetDeduction: type: - string - number - boolean - 'null' description: 指标扣分 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false creditPoint: type: - string - number - boolean - 'null' description: 评价分数 x-required: false creditLevel: type: - string - number - boolean - 'null' description: 税务征信等级 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyEnterpriseChangeDtoPageResult: type: object description: taxCompanyEnterpriseChangeDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: nsrsbh: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bgxmmc: type: - string - number - boolean - 'null' description: 变更项目名称 x-required: false bgxmdm: type: - string - number - boolean - 'null' description: 变更项目代码 x-required: false bgqnr: type: - string - number - boolean - 'null' description: 变更前内容 x-required: false bghnr: type: - string - number - boolean - 'null' description: 变更后内容 x-required: false bgrq: type: - string - number - boolean - 'null' description: 变更日期 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyVatDeclarationListDtoPageResult: type: object description: taxCompanyVatDeclarationListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: projectType: type: - string - number - boolean - 'null' description: 项目类型 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:zeng zhi shui ( xiao gui mo na shui ren ) x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false deadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false generalMonthAmount: type: - string - number - boolean - 'null' description: 一般项目本月数 x-required: false generalYearAccumulativeAmount: type: - string - number - boolean - 'null' description: 一般项目本年累计 x-required: false immediateRetreatMonthAmount: type: - string - number - boolean - 'null' description: 即征即退项目本月数 x-required: false immediateRetreatYearAccumulativeAmount: type: - string - number - boolean - 'null' description: 即征即退项目本年累计 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 企业信用代码 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false taxpayerType: type: - string - number - boolean - 'null' description: 纳税人类型 x-required: false currentGoods: type: - string - number - boolean - 'null' description: 本期数货物及劳务 x-required: false currentService: type: - string - number - boolean - 'null' description: 本期数服务不动产和无形资产 x-required: false currentYearAccumulativeGoods: type: - string - number - boolean - 'null' description: 本年累计货物及劳务 x-required: false currentYearAccumulativeService: type: - string - number - boolean - 'null' description: 本年累计服务不动产和无形资产 x-required: false currentRealEstateSalesAmount: type: - string - number - boolean - 'null' description: 本期销售不动产的销售额 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxVatDeclarationMaterialsOneListDtoPageResult: type: object description: taxVatDeclarationMaterialsOneListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false taxpayerName: type: - string - number - boolean - 'null' description: 纳税人名称 x-required: false reportName: type: - string - number - boolean - 'null' description: 报表名称 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectType: type: - string - number - boolean - 'null' description: 计税方式与征税属性分类 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false specialInvoiceSales: type: - string - number - boolean - 'null' description: 开具增值税专用发票-销售额 x-required: false specialInvoiceTax: type: - string - number - boolean - 'null' description: 开具增值税专用发票-销项税额 x-required: false otherInvoiceSales: type: - string - number - boolean - 'null' description: 开具其他发票-销售额 x-required: false otherInvoiceTax: type: - string - number - boolean - 'null' description: 开具其他发票-销项税额 x-required: false unissuedInvoiceSales: type: - string - number - boolean - 'null' description: 未开具发票-销售额 x-required: false unissuedInvoiceTax: type: - string - number - boolean - 'null' description: 未开具发票-销项税额 x-required: false inspectionAdjustSales: type: - string - number - boolean - 'null' description: 纳税检查调整-销售额 x-required: false inspectionAdjustTax: type: - string - number - boolean - 'null' description: 纳税检查调整-销项税额 x-required: false totalSales: type: - string - number - boolean - 'null' description: 合计-销售额 x-required: false totalTax: type: - string - number - boolean - 'null' description: 合计-销项税额 x-required: false taxInclusiveTotal: type: - string - number - boolean - 'null' description: 合计-价税合计 x-required: false deductionProjectAmount: type: - string - number - boolean - 'null' description: 扣除项目本期实际扣除金额 x-required: false afterDeductionTaxInclusiveSales: type: - string - number - boolean - 'null' description: 扣除后-销售额 x-required: false afterDeductionTax: type: - string - number - boolean - 'null' description: 扣除后-销项税额 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyIncomeYearListDtoPageResult: type: object description: taxCompanyIncomeYearListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false tableType: type: - string - number - boolean - 'null' description: 征收方式 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:qi ye suo de shui A nian bao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false deadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false projectType: type: - string - number - boolean - 'null' description: 项目类型 x-required: false amount: type: - string - number - boolean - 'null' description: 金额 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false valueType: type: - string - number - boolean - 'null' description: 填报值类型 x-required: false numericValue: type: - string - number - boolean - 'null' description: 规范数值 x-required: false selectedOption: type: - string - number - boolean - 'null' description: 选中选项 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyIncomeMonthListDtoPageResult: type: object description: taxCompanyIncomeMonthListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: currentAmount: type: - string - number - boolean - 'null' description: 本期金额 x-required: false tableType: type: - string - number - boolean - 'null' description: 征收方式 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:qi ye suo de shui A ji bao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false deadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false projectSubType: type: - string - number - boolean - 'null' description: 项目父类型 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false projectType: type: - string - number - boolean - 'null' description: 项目类型 x-required: false accumulativeAmount: type: - string - number - boolean - 'null' description: 累计金额 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyFinanceBalanceMonthListDtoPageResult: type: object description: taxCompanyFinanceBalanceMonthListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: projectType: type: - string - number - boolean - 'null' description: 资产负债表业务项目所属的原始分组标题;分组标题行自身为空,不同会计制度可能返回不同文字 x-required: false reportType: type: - string - number - boolean - 'null' description: 财务报表制度及年报属性代码;数据集名称中的 Month 为历史兼容命名,实际期间以 beginDate 和 endDate 为准 x-required: false x-value-descriptions: '1': 企业会计制度非年报 '2': 企业会计制度年报 '3': 企业会计准则一般企业非年报 '4': 企业会计准则一般企业年报 '5': 小企业会计准则非年报 '6': 小企业会计准则年报 projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:zi chan fu zhai biao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false type: type: - string - number - boolean - 'null' description: 资产负债表左右侧类型代码 x-required: false x-value-descriptions: '1': 资产 '2': 负债及所有者权益 taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false sequence: type: - string - number - boolean - 'null' description: 同一 type 内的显示顺序;不是整张表全局唯一,定位和排序须与 type 组合 x-required: false endingBalance: type: - string - number - boolean - 'null' description: 期末数 x-required: false initialBalance: type: - string - number - boolean - 'null' description: 年初数 x-required: false amountUnit: type: - string - number - boolean - 'null' description: 原始财务报表金额单位,例如元 x-required: false formCode: type: - string - number - boolean - 'null' description: 原始财务报表表单代码,例如会小企01表 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyFinanceBalanceYearListDtoPageResult: type: object description: taxCompanyFinanceBalanceYearListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false endingBalance: type: - string - number - boolean - 'null' description: 期末数 x-required: false type: type: - string - number - boolean - 'null' description: 资产负债表左右侧类型代码 x-required: false x-value-descriptions: '1': 资产 '2': 负债及所有者权益 reportType: type: - string - number - boolean - 'null' description: 财务报表制度及年报属性代码;数据集名称中的 Month 为历史兼容命名,实际期间以 beginDate 和 endDate 为准 x-required: false x-value-descriptions: '1': 企业会计制度非年报 '2': 企业会计制度年报 '3': 企业会计准则一般企业非年报 '4': 企业会计准则一般企业年报 '5': 小企业会计准则非年报 '6': 小企业会计准则年报 beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false sequence: type: - string - number - boolean - 'null' description: 同一 type 内的显示顺序;不是整张表全局唯一,定位和排序须与 type 组合 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false initialBalance: type: - string - number - boolean - 'null' description: 年初数 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:zi chan fu zhai biao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false projectType: type: - string - number - boolean - 'null' description: 资产负债表业务项目所属的原始分组标题;分组标题行自身为空,不同会计制度可能返回不同文字 x-required: false amountUnit: type: - string - number - boolean - 'null' description: 原始财务报表金额单位,例如元 x-required: false formCode: type: - string - number - boolean - 'null' description: 原始财务报表表单代码,例如会小企01表 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyFinanceProfitMonthListDtoPageResult: type: object description: taxCompanyFinanceProfitMonthListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: reportType: type: - string - number - boolean - 'null' description: 报表类型 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:li run biao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false SQJE: type: - string - number - boolean - 'null' description: 上期金额 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false currentMonthAmount: type: - string - number - boolean - 'null' description: 本月累计 x-required: false currentYearAccumulativeAmount: type: - string - number - boolean - 'null' description: 本年累计 x-required: false formCode: type: - string - number - boolean - 'null' description: 表单代码 x-required: false amountUnit: type: - string - number - boolean - 'null' description: 金额单位 x-required: false taxpayerTypeName: type: - string - number - boolean - 'null' description: 纳税人类型名称 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyFinanceProfitMonthAdjListDtoPageResult: type: object description: taxCompanyFinanceProfitMonthAdjListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false reportType: type: - string - number - boolean - 'null' description: 报表类型 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目代码 x-required: false currentAmountIncomeTaxSeason: type: - string - number - boolean - 'null' description: 本期金额(利润表季报) x-required: false taxNo: type: - string - number - boolean - 'null' description: 批次号 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 税号 x-required: false isLastPeriodEmptyIncomeTaxSeason: type: - string - number - boolean - 'null' description: 上期季报是否空窗 x-required: false currentYearAmountIncomeTaxSeason: type: - string - number - boolean - 'null' description: 本年累计金额(利润表季报) x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyFinanceProfitYearListDtoPageResult: type: object description: taxCompanyFinanceProfitYearListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: currentMonthAmount: type: - string - number - boolean - 'null' description: 本月金额 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false reportType: type: - string - number - boolean - 'null' description: 报表类型 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false currentYearAccumulativeAmount: type: - string - number - boolean - 'null' description: 本年累计 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 项目名称代码;字典类型:li run biao x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false lastYearAccumulativeAmount: type: - string - number - boolean - 'null' description: 上年金额 x-required: false formCode: type: - string - number - boolean - 'null' description: 表单代码 x-required: false amountUnit: type: - string - number - boolean - 'null' description: 金额单位 x-required: false taxpayerTypeName: type: - string - number - boolean - 'null' description: 纳税人类型名称 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordCashFlowListVOPageResult: type: object description: cashFlowListVOPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false bqje: type: - string - number - boolean - 'null' description: 本期金额 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false sqje: type: - string - number - boolean - 'null' description: 上期金额 x-required: false type: type: - string - number - boolean - 'null' description: 财务报表制度及年报属性代码 x-required: false x-value-descriptions: '1': 企业会计制度非年报 '2': 企业会计制度年报 '3': 企业会计准则一般企业非年报 '4': 企业会计准则一般企业年报 '5': 小企业会计准则非年报 '6': 小企业会计准则年报 beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 行次 x-required: false projectNameCode: type: - string - number - boolean - 'null' description: 瑞泓项目编码;会小企03表按完整22行版式和行次确定性取码,未确认版式不会把中文项目名称冒充编码;字典类型:xian jin liu liang biao x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false deadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bnljje: type: - string - number - boolean - 'null' description: 本年累计金额 x-required: false formCode: type: - string - number - boolean - 'null' description: 原始财务报表表单代码,例如会小企03表 x-required: false amountUnit: type: - string - number - boolean - 'null' description: 原始财务报表金额单位,例如元 x-required: false taxpayerTypeName: type: - string - number - boolean - 'null' description: 原始现金流量表返回的纳税人类型名称 x-required: false projectType: type: - string - number - boolean - 'null' description: 经营、投资、筹资或现金净增加额及余额等项目分组 x-required: false formInstanceKey: type: - string - number - boolean - 'null' description: 同一张现金流量表内22行共用的稳定不透明标识;新Worker优先基于税局财务报表采集UUID生成,历史制品按规范业务内容摘要兜底 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxSocialSecurityDtoPageResult: type: object description: taxSocialSecurityDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false endDate: type: - string - number - boolean - 'null' description: 纳税申报起止日止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false levySubName: type: - string - number - boolean - 'null' description: 征收子目 x-required: false type: type: - string - number - boolean - 'null' description: 报表类型 x-required: false feeType: type: - string - number - boolean - 'null' description: 费种 x-required: false feeRate: type: - string - number - boolean - 'null' description: 费率 x-required: false shouldPaymentAmount: type: - string - number - boolean - 'null' description: 应缴费额 x-required: false paymentBase: type: - string - number - boolean - 'null' description: 缴费基数 x-required: false beginDate: type: - string - number - boolean - 'null' description: 纳税申报起止日始 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false paymentPeopleNumber: type: - string - number - boolean - 'null' description: 缴费人数 x-required: false levyName: type: - string - number - boolean - 'null' description: 征收品目 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false deductionPaymentAmount: type: - string - number - boolean - 'null' description: 抵缴费额 x-required: false deadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税识别号 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyVatArrearsListDtoPageResult: type: object description: taxCompanyVatArrearsListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false supplementTaxAmount: type: - string - number - boolean - 'null' description: 历史兼容字段,实际承载税局当前欠缴金额 x-required: false taxPaid: type: - string - number - boolean - 'null' description: 已缴税款 x-required: false taxStatus: type: - string - number - boolean - 'null' description: 税款状态 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false bureau: type: - string - number - boolean - 'null' description: 兼容地域代码;单笔税款缴纳地点见 taxPaymentLocation x-required: false paymentLimitDate: type: - string - number - boolean - 'null' description: 缴款期限 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false collectionItems: type: - string - number - boolean - 'null' description: 征收品目 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 企业信用代码 x-required: false taxType: type: - string - number - boolean - 'null' description: 税款种类 x-required: false arrearsRecordId: type: - string - number - boolean - 'null' description: 欠税记录ID x-required: false levyProjectCode: type: - string - number - boolean - 'null' description: 征收项目代码 x-required: false taxTypeCode: type: - string - number - boolean - 'null' description: 税款种类代码 x-required: false collectionItemCode: type: - string - number - boolean - 'null' description: 征收品目代码 x-required: false taxPayableAmount: type: - string - number - boolean - 'null' description: 应纳税额 x-required: false arrearsAmount: type: - string - number - boolean - 'null' description: 税局当前欠缴金额,不等同于已逾期金额 x-required: false assessmentDate: type: - string - number - boolean - 'null' description: 应征发生日期 x-required: false voucherTypeName: type: - string - number - boolean - 'null' description: 应征凭证种类名称 x-required: false taxPaymentLocation: type: - string - number - boolean - 'null' description: 税款缴纳地点 x-required: false snapshotAt: type: - string - number - boolean - 'null' description: Worker完成该次欠税查询的快照时间 x-required: false isOverdue: type: - boolean - 'null' description: 按税局明确状态或快照日与缴款期限判定;true=已逾期,false=未逾期或已入库,null=旧制品证据不足 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyPaymentListDtoPageResult: type: object description: taxCompanyPaymentListDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: xssr: type: - string - number - boolean - 'null' description: 销售收入 x-required: false taxAttributes: type: - string - number - boolean - 'null' description: 税款属性 x-required: false storageTime: type: - string - number - boolean - 'null' description: 入库时间 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false taxPayable: type: - string - number - boolean - 'null' description: 只承载税局原始应纳税额;原始缺失时为空,不用实缴金额回填 x-required: false jsyj: type: - string - number - boolean - 'null' description: 计税依据 x-required: false taxPaid: type: - string - number - boolean - 'null' description: 已缴税款 x-required: false taxStatus: type: - string - number - boolean - 'null' description: 税局原始税款状态;原始缺失时为空,不默认写入已入库 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false jkqx: type: - string - number - boolean - 'null' description: 税局原始缴款期限;不复制 paymentDate 缴款日期 x-required: false sl: type: - string - number - boolean - 'null' description: 税率 x-required: false bureau: type: - string - number - boolean - 'null' description: 兼容地域代码;单笔缴款税务机关见 taxBureauName x-required: false projectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false paymentDate: type: - string - number - boolean - 'null' description: 缴款日期 x-required: false collectionItems: type: - string - number - boolean - 'null' description: 征收品目 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false taxType: type: - string - number - boolean - 'null' description: 税款种类 x-required: false extraInfo: type: - string - number - boolean - 'null' description: 多余信息 x-required: false sourceSequence: type: - string - number - boolean - 'null' description: 原始序号 x-required: false paymentRecordId: type: - string - number - boolean - 'null' description: 缴款记录ID x-required: false levyProjectCode: type: - string - number - boolean - 'null' description: 征收项目代码 x-required: false collectionItemCode: type: - string - number - boolean - 'null' description: 征收品目代码 x-required: false taxTypeCode: type: - string - number - boolean - 'null' description: 税款种类代码 x-required: false paymentMethod: type: - string - number - boolean - 'null' description: 税款缴纳方式 x-required: false voucherType: type: - string - number - boolean - 'null' description: 票证种类 x-required: false voucherNumber: type: - string - number - boolean - 'null' description: 票证号码 x-required: false systemTaxTicketNumber: type: - string - number - boolean - 'null' description: 系统税票号 x-required: false electronicTaxTicketNumber: type: - string - number - boolean - 'null' description: 电子税票号 x-required: false taxBureauName: type: - string - number - boolean - 'null' description: 税务机关名称 x-required: false remark: type: - string - number - boolean - 'null' description: 备注 x-required: false isLateFee: type: - boolean description: 税款种类或征收品目为滞纳金时为 true x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyEnterpriseAuditingDtoPageResult: type: object description: taxCompanyEnterpriseAuditingDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: nsrsbh: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false aydjrq: type: - string - number - boolean - 'null' description: 案源登记日期 x-required: false ajlydm: type: - string - number - boolean - 'null' description: 案件来源代码;字典类型:DM_JC_AJLY x-required: false ajlymc: type: - string - number - boolean - 'null' description: 案件来源名称 x-required: false wfwzlxdm: type: - string - number - boolean - 'null' description: 违法违章类型代码;字典类型:DM_FZ_WFWZZL x-required: false wfwzlxmc: type: - string - number - boolean - 'null' description: 违法违章类型名称 x-required: false jclxdm: type: - string - number - boolean - 'null' description: 稽查类型代码;字典类型:DM_JC_JCLX x-required: false jclxmc: type: - string - number - boolean - 'null' description: 稽查类型名称 x-required: false jcztdm: type: - string - number - boolean - 'null' description: 稽查状态代码 x-required: false jcztmc: type: - string - number - boolean - 'null' description: 稽查状态名称 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyEnterpriseIllegalDtoPageResult: type: object description: taxCompanyEnterpriseIllegalDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false nsrsbh: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false djrq: type: - string - number - boolean - 'null' description: 登记日期 x-required: false wfwzztdm: type: - string - number - boolean - 'null' description: 违法违章处理状态代码;只返回税局原始代码,缺失时为空 x-required: false wfwzztmc: type: - string - number - boolean - 'null' description: 违法违章状态名称 x-required: false clcfjdrq: type: - string - number - boolean - 'null' description: 处理处罚时间 x-required: false larq: type: - string - number - boolean - 'null' description: 立案日期 x-required: false xgzt: type: - string - number - boolean - 'null' description: 限改状态 x-required: false zywfwzss: type: - string - number - boolean - 'null' description: 违法违章事实 x-required: false zywfwzsddm: type: - string - number - boolean - 'null' description: 违法违章手段代码;优先返回税局原始代码,原始代码缺失时仅在瑞泓字典名称唯一匹配时补码,歧义或未匹配时为空;字典类型:Dm_Gy_Sswfsd x-required: false zywfwzsdmc: type: - string - number - boolean - 'null' description: 违法违章手段名称 x-required: false wfwzlxdm: type: - string - number - boolean - 'null' description: 违法违章类型代码;优先返回税局原始代码,原始代码缺失时仅在瑞泓字典名称唯一匹配时补码,歧义或未匹配时为空;字典类型:Dm_Gy_Sswfsd x-required: false wfwzlxmcL: type: - string - number - boolean - 'null' description: 违法违章类型名称 x-required: false sourceSequence: type: - string - number description: Worker 原始违法违章列表序号 x-required: false isSocialSecurityViolation: type: - boolean - 'null' description: 是否社保违法;true=是,false=否,null=原始数据未明确 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordSilverTaxInteractionVOPageResult: type: object description: silverTaxInteractionVOPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationDate: type: - string - number - boolean - 'null' description: 授权日期 x-required: false bankName: type: - string - number - boolean - 'null' description: 金融机构名称 x-required: false loanAmount: type: - string - number - boolean - 'null' description: 贷款金额 x-required: false bankProduct: type: - string - number - boolean - 'null' description: 金融产品名称 x-required: false loanBalance: type: - string - number - boolean - 'null' description: 贷款余额 x-required: false status: type: - string - number - boolean - 'null' description: 受理状态 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTzfxxDtoPageResult: type: object description: tzfxxDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: ZJZLDM: type: - string - number - boolean - 'null' description: 证件类型代码;税局原始代码优先,瑞泓字典唯一匹配兜底;字典类型:1000 x-required: false TZFJJXZDM: type: - string - number - boolean - 'null' description: 投资方经济性质代码;税局原始代码优先,瑞泓字典唯一匹配兜底;字典类型:DM_DJ_DJZCLX() x-required: false NSRSBH: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false ZJZLMC: type: - string - number - boolean - 'null' description: 证件类型 x-required: false TZFJJXZMC: type: - string - number - boolean - 'null' description: 股东性质 x-required: false GJDZ: type: - string - number - boolean - 'null' description: 国籍 x-required: false TZJE: type: - number - string - 'null' description: 投资方金额;直接金额优先,否则仅在企业投资总额唯一可靠且全部投资比例有效并合计100%时按比例推导,条件不足时为空 x-required: false TZFMC: type: - string - number - boolean - 'null' description: 股东名称 x-required: false ZJHM: type: - string - number - boolean - 'null' description: 证件号码 x-required: false TZBL: type: - number - string - 'null' description: 持股比例 x-required: false investorAddress: type: - string description: Worker返回的投资方地址 x-required: false investmentAmountSource: type: - string description: TZJE金额来源 x-required: false x-value-descriptions: DIRECT: 税局直接返回单个投资方金额 DERIVED_FROM_ENTERPRISE_TOTAL: 根据可靠企业投资总额和完整投资比例推导 UNAVAILABLE: 没有可靠金额来源 additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyDeclareChangeVOPageResult: type: object description: taxCompanyDeclareChangeVOPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: declarationTax: type: - string - number - boolean - 'null' description: 申报税额 x-required: false taxDeadlineExpires: type: - string - number - boolean - 'null' description: 是否超过纳税期限 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false paymentTax: type: - string - number - boolean - 'null' description: 应纳税额 x-required: false originalDeclarationDate: type: - string - number - boolean - 'null' description: 只承载税局明确返回的原申报日期;候选列表当前申报日期不回填 x-required: false alreadyChangeTimes: type: - string - number - boolean - 'null' description: 已更正次数 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false refundAmountBeforeChange: type: - string - number - boolean - 'null' description: 只承载更正前应补退税额;候选列表本次金额不回填 x-required: false voucherId: type: - string - number - boolean - 'null' description: 凭证序号 x-required: false id: type: - string - number - boolean - 'null' description: 序号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false state: type: - string - number - boolean - 'null' description: 状态 x-required: false taxNo: type: - string - number - boolean - 'null' description: 批次号 x-required: false declarationDeadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false latestOperationDate: type: - string - number - boolean - 'null' description: 只承载税局明确返回的最新更正操作日期 x-required: false correctionRecordId: type: - string - number - boolean - 'null' description: 更正记录ID x-required: false declarationRecordId: type: - string - number - boolean - 'null' description: 申报记录ID x-required: false declarationFormId: type: - string - number - boolean - 'null' description: 申报表ID x-required: false declarationFormName: type: - string - number - boolean - 'null' description: 申报表名称 x-required: false currentDeclarationDate: type: - string - number - boolean - 'null' description: 候选申报记录的当前申报日期,不是原申报日期或更正日期 x-required: false currentRefundAmount: type: - string - number - boolean - 'null' description: 候选申报记录当前本次应补退税额,不是更正前金额 x-required: false levyProjectCode: type: - string - number - boolean - 'null' description: 征收项目代码 x-required: false declarationType: type: - string - number - boolean - 'null' description: 申报类型 x-required: false correctionFlag: type: - string - number - boolean - 'null' description: 更正标志 x-required: false correctionEvidenceSource: type: - string - number - boolean - 'null' description: 该记录进入更正节点所依据的明确证据 x-required: false x-value-descriptions: CHANGE_COUNT: 已更正次数为正数 EXPLICIT_FLAG: 税局明确返回更正标志或更正申报类型 additionalProperties: true x-schema-mode: mapped TaxRecordHistoryArrearsDtoPageResult: type: object description: historyArrearsDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属时间起 x-required: false taxTable: type: - string - number - boolean - 'null' description: 税种 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属时间止 x-required: false sum: type: - string - number - boolean - 'null' description: 历史逾期后已清缴的正税本金,不是当前欠税余额 x-required: false settledPrincipalAmount: type: - string - number - boolean - 'null' description: 已清缴的逾期正税本金;与兼容字段sum同值 x-required: false lateFeeAmount: type: - string - number - boolean - 'null' description: 与该正税本金同次清缴的滞纳金金额 x-required: false settlementDate: type: - string description: 正税本金与滞纳金共同入库的完整缴款时间 x-required: false isSettled: type: - boolean description: 固定为true,表示该历史逾期本金已经清缴 x-required: false sourceType: type: - string description: 历史逾期记录来源 x-required: false x-value-descriptions: DERIVED_FROM_LATE_FEE_PAYMENT: 根据同次正税与滞纳金缴款严格配对推导 principalPaymentRecordId: type: - string description: 正税缴款记录ID x-required: false lateFeePaymentRecordId: type: - string description: 滞纳金缴款记录ID x-required: false taxProjectCode: type: - string description: 征收项目代码 x-required: false inferredLateDays: type: - number description: 按正税本金、滞纳金和万分之五日率反推的滞纳天数 x-required: false derivationConfidence: type: - string description: 派生置信度 x-required: false x-value-descriptions: HIGH: 唯一一对一配对且滞纳金按分币符合整数天数公式 historyArrearsRecordKey: type: - string description: 每一税种历史逾期明细的稳定不透明标识 x-required: false settlementEventKey: type: - string description: 同一完整清缴时间的多税种明细共用;统计逾期次数时按此去重 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyIdentifiedInfoVOList: type: object description: taxCompanyIdentifiedInfoVOList 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false taxRate: type: - string - number - boolean - 'null' description: 税率 x-required: false collectionMethod: type: - string - number - boolean - 'null' description: 征税方式 x-required: false unit: type: - string - number - boolean - 'null' description: 纳税期限 x-required: false effectTimeEnd: type: - string - number - boolean - 'null' description: 有效期止 x-required: false collectionProject: type: - string - number - boolean - 'null' description: 征收项目 x-required: false payDeadline: type: - string - number - boolean - 'null' description: 缴款期限 x-required: false collectionRate: type: - string - number - boolean - 'null' description: 征收率 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false declareDeadline: type: - string - number - boolean - 'null' description: 申报期限 x-required: false collectionItems: type: - string - number - boolean - 'null' description: 征收品目 x-required: false effectTimeBegin: type: - string - number - boolean - 'null' description: 有效期起 x-required: false sourceSequence: type: - string - number description: 原始序号 x-required: false sourcePageNumber: type: - number - 'null' description: 原始页码 x-required: false identificationRecordId: type: - string - number - boolean - 'null' description: 税费种认定记录ID x-required: false taxRegistrationId: type: - string - number - boolean - 'null' description: 税务登记序号 x-required: false identificationRecordKey: type: - string - number - boolean - 'null' description: 税费种认定记录键 x-required: false collectionProjectCode: type: - string - number - boolean - 'null' description: 征收项目代码 x-required: false collectionItemCode: type: - string - number - boolean - 'null' description: 征收品目代码 x-required: false collectionSubItem: type: - string - number - boolean - 'null' description: 征收子目 x-required: false collectionSubItemCode: type: - string - number - boolean - 'null' description: 征收子目代码 x-required: false primaryAuxiliaryTaxFlag: type: - string - number - boolean - 'null' description: 主附税标志 x-required: false industryName: type: - string - number - boolean - 'null' description: 行业 x-required: false industryCode: type: - string - number - boolean - 'null' description: 行业代码 x-required: false collectionAgencyMethod: type: - string - number - boolean - 'null' description: 征收代理方式 x-required: false effectiveStatus: type: - string - number - boolean - 'null' description: 有效状态 x-required: false sourceIdentityStatus: type: - string - number - boolean - 'null' description: 来源身份状态 x-required: false legacyDuplicateGroupKey: type: - string - number - boolean - 'null' description: 旧数据重复组键 x-required: false legacyDuplicateMultiplicity: type: - number description: 旧数据重复组条数 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordGetTaxSocialSecurityPageResult: type: object description: getTaxSocialSecurityPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false taxpayerName: type: - string - number - boolean - 'null' description: 纳税人名称 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 纳税申报起止日始 x-required: false endDate: type: - string - number - boolean - 'null' description: 纳税申报起止日止 x-required: false type: type: - string - number - boolean - 'null' description: 报表类型 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false collectionProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false collectionItemsName: type: - string - number - boolean - 'null' description: 征收品目 x-required: false collectionSubName: type: - string - number - boolean - 'null' description: 征收子目 x-required: false paymentBase: type: - string - number - boolean - 'null' description: 缴费基数 x-required: false feeRate: type: - string - number - boolean - 'null' description: 费率 x-required: false shouldPaymentAmount: type: - string - number - boolean - 'null' description: 应缴费额 x-required: false deductionPaymentAmount: type: - string - number - boolean - 'null' description: 抵缴费额 x-required: false paymentPeopleNumber: type: - string - number - boolean - 'null' description: 缴费人数 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearBasicInfos: type: object description: taxEnterpriseYearBasicInfos 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string - number - boolean - 'null' description: 税号 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false enterpriseType: type: - string - number - boolean - 'null' description: 纳税申报企业类型 x-required: false branchesTaxRate: type: - string - number - boolean - 'null' description: 分支机构就地纳税比例 x-required: false assetsTotal: type: - string - number - boolean - 'null' description: 资产总额 x-required: false employeesNumber: type: - string - number - boolean - 'null' description: 从业人数 x-required: false economicIndustry: type: - string - number - boolean - 'null' description: 所属国民经济行业 x-required: false accountingSystem: type: - string - number - boolean - 'null' description: 适用会计准则或会计制度 x-required: false techAdvTypes: type: - string - number - boolean - 'null' description: 技术先进型服务企业类型 x-required: false softwareCircuitsTypes: type: - string - number - boolean - 'null' description: 软件、集成电路企业类型 x-required: false storageNumber1: type: - string - number - boolean - 'null' description: 入库编号1 x-required: false storageTime1: type: - string - number - boolean - 'null' description: 入库时间1 x-required: false storageNumber2: type: - string - number - boolean - 'null' description: 入库编号2 x-required: false storageTime2: type: - string - number - boolean - 'null' description: 入库时间2 x-required: false certificateNumber1: type: - string - number - boolean - 'null' description: 证书编号1 x-required: false certificateIssuingTime1: type: - string - number - boolean - 'null' description: 发证时间1 x-required: false certificateNumber2: type: - string - number - boolean - 'null' description: 证书编号2 x-required: false certificateIssuingTime2: type: - string - number - boolean - 'null' description: 发证时间2 x-required: false reorganizeTransactionType: type: - string - number - boolean - 'null' description: 重组交易类型 x-required: false reorganizePartiesType: type: - string - number - boolean - 'null' description: 重组当事方类型 x-required: false policyRelocateTime: type: - string - number - boolean - 'null' description: 政策性搬迁开始时间 x-required: false restrictedIndustries: type: - string - number - boolean - 'null' description: 从事国家限制或禁止行业 x-required: false generalCorporateFinancial: type: - string - number - boolean - 'null' description: 采用一般企业财务报表格式 x-required: false smallEnterprise: type: - string - number - boolean - 'null' description: 小型微利企业 x-required: false listedCompany: type: - string - number - boolean - 'null' description: 上市公司 x-required: false equityInvestment: type: - string - number - boolean - 'null' description: 从事股权投资业务 x-required: false overseasAffiliatedTransaction: type: - string - number - boolean - 'null' description: 存在境外关联交易 x-required: false overseasIncomeCreditMethod: type: - string - number - boolean - 'null' description: 选择采用的境外所得抵免方式 x-required: false overseasDirectInvestment: type: - string - number - boolean - 'null' description: 新增境外直接投资信息 x-required: false corporatePartner: type: - string - number - boolean - 'null' description: 有限合伙制创业投资企业的法人合伙人 x-required: false nonProfitOrganization: type: - string - number - boolean - 'null' description: 非营利组织 x-required: false integratedCircuitProductionType: type: - string - number - boolean - 'null' description: 集成电路生产项目类型 x-required: false reorganizateMattersTreatment: type: - string - number - boolean - 'null' description: 重组事项税务处理方式 x-required: false policyNoIncomeYear: type: - string - number - boolean - 'null' description: 政策性搬迁无所得年度 x-required: false policyDeductedInstallmentYear: type: - string - number - boolean - 'null' description: 政策性搬迁损失分期扣除年度 x-required: false nonmonetaryOutwardInvestmentDeferredTaxMatters: type: - string - number - boolean - 'null' description: 非货币性资产对外投资递延纳税事项 x-required: false nonmonetaryOutwardInvestmentDeferredTaxYear: type: - string - number - boolean - 'null' description: 非货币性资产对外投资递延纳税年度 x-required: false techShareInvestmentDeferredTaxMatters: type: - string - number - boolean - 'null' description: 技术成果投资入股递延纳税事项 x-required: false techShareInvestmentDeferredTaxYear: type: - string - number - boolean - 'null' description: 技术成果投资入股递延纳税年度 x-required: false assetTransferSpecialTreatment: type: - string - number - boolean - 'null' description: 资产(股权)划转特殊性税务处理事项 x-required: false debtRestructuringProceedsDeferredTaxYear: type: - string - number - boolean - 'null' description: 债务重组所得递延纳税年度 x-required: false developExpendAuxiliaryAccountingStyle: type: - string - number - boolean - 'null' description: 研发支出辅助账样式 x-required: false ventureCapitalEnterprise: type: - string - number - boolean - 'null' description: 创业投资企业 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearCostsVOS: type: object description: taxEnterpriseYearCostsVOS 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: salesAmount: type: - string - number - boolean - 'null' description: 销售费用 x-required: false taxId: type: - string - number - boolean - 'null' description: ID x-required: false salesAmountOffshore: type: - string - number - boolean - 'null' description: 销售费用-境外支付 x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false overheadAmount: type: - string - number - boolean - 'null' description: 管理费用 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false overheadAmountOffshore: type: - string - number - boolean - 'null' description: 管理费用-境外支付 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false financialAmount: type: - string - number - boolean - 'null' description: 财务费用 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false financialAmountOffshore: type: - string - number - boolean - 'null' description: 财务费用-境外支付 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false tableVersion: type: - string - number - boolean - 'null' description: 报表编号 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearDepreciationVOS: type: object description: taxEnterpriseYearDepreciationVOS 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxId: type: - string - number - boolean - 'null' description: ID x-required: false zzjezcyz: type: - string - number - boolean - 'null' description: 账载金额-资产原值 x-required: false zzjebnzjtxe: type: - string - number - boolean - 'null' description: 账载金额-本年折旧、摊销额 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false zzjeljzjtxe: type: - string - number - boolean - 'null' description: 账载金额-累计折旧、摊销额 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false ssjezcjsjc: type: - string - number - boolean - 'null' description: 税收金额-资产计税基础 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false ssjesszjtxe: type: - string - number - boolean - 'null' description: 税收金额-税收折旧、摊销额 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false ssjezcybgdzjtxe: type: - string - number - boolean - 'null' description: 税收金额-按一般规定计算的折旧、摊销额 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false ssjejszjtxe: type: - string - number - boolean - 'null' description: 税收金额-加速折旧、摊销统计额 x-required: false ssjeljzjtxe: type: - string - number - boolean - 'null' description: 税收金额-累计折旧、摊销额 x-required: false tableVersion: type: - string - number - boolean - 'null' description: 报表编号 x-required: false nstzje: type: - string - number - boolean - 'null' description: 纳税调整金额 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearPreferencesVOS: type: object description: taxEnterpriseYearPreferencesVOS 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: je: type: - string - number - boolean - 'null' description: 金额 x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearPreferentialSituationVOS: type: object description: taxEnterpriseYearPreferentialSituationVOS 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxId: type: - string - number - boolean - 'null' description: ID x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false projectSubName: type: - string - number - boolean - 'null' description: 指标二级名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false bnd: type: - string - number - boolean - 'null' description: 本年度 x-required: false qynd: type: - string - number - boolean - 'null' description: 前一年度 x-required: false qend: type: - string - number - boolean - 'null' description: 前二年度 x-required: false hj: type: - string - number - boolean - 'null' description: 合计 x-required: false gxjsqybh: type: - string - number - boolean - 'null' description: 高新技术企业编号 x-required: false gxjsqyzsqdsj: type: - string - number - boolean - 'null' description: 高新技术企业证书取得时间 x-required: false yjly: type: - string - number - boolean - 'null' description: 一级领域 x-required: false ejly: type: - string - number - boolean - 'null' description: 二级领域 x-required: false sjly: type: - string - number - boolean - 'null' description: 三级领域 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxEnterpriseYearEmployeeCompensationVOS: type: object description: taxEnterpriseYearEmployeeCompensationVOS 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxId: type: - string - number - boolean - 'null' description: ID x-required: false taxNo: type: - string - number - boolean - 'null' description: 授权批次号 x-required: false taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false beginDate: type: - string - number - boolean - 'null' description: 所属时期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 所属时期止 x-required: false tableVersion: type: - string - number - boolean - 'null' description: 报表编号 x-required: false sequence: type: - string - number - boolean - 'null' description: 顺序 x-required: false projectName: type: - string - number - boolean - 'null' description: 项目名称 x-required: false columnSequence: type: - string - number - boolean - 'null' description: 栏次 x-required: false accountAmount: type: - string - number - boolean - 'null' description: 账载金额 x-required: false actualAmount: type: - string - number - boolean - 'null' description: 实际发生额 x-required: false taxDeductibleRate: type: - string - number - boolean - 'null' description: 税收规定扣除率 x-required: false deductionsPriorYearsBefore: type: - string - number - boolean - 'null' description: 以前年度累计结转扣除额 x-required: false taxAmount: type: - string - number - boolean - 'null' description: 税收金额 x-required: false taxAdjustmentAmount: type: - string - number - boolean - 'null' description: 纳税调整金额 x-required: false deductionsPriorYearsAfter: type: - string - number - boolean - 'null' description: 累计结转以后年度扣除额 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyIncomeMonthSupplementDtoPageResult: type: object description: taxCompanyIncomeMonthSupplementDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string - number - boolean - 'null' description: 纳税人识别号 x-required: false bureau: type: - string - number - boolean - 'null' description: 所属税务局 x-required: false levyProjectName: type: - string - number - boolean - 'null' description: 征收项目 x-required: false formCode: type: - string - number - boolean - 'null' description: 表单代码 x-required: false formLayout: type: - string - number - boolean - 'null' description: 表单版式 x-required: false tableType: type: - string - number - boolean - 'null' description: 征收方式 x-required: false beginDate: type: - string - number - boolean - 'null' description: 税款所属期起 x-required: false endDate: type: - string - number - boolean - 'null' description: 税款所属期止 x-required: false declarationDate: type: - string - number - boolean - 'null' description: 申报日期 x-required: false prepaymentMethod: type: - string - number - boolean - 'null' description: 预缴方式 x-required: false enterpriseType: type: - string - number - boolean - 'null' description: 企业类型 x-required: false employeeCount: type: - string - number - boolean - 'null' description: 从业人数季度平均值 x-required: false assetAmount: type: - string - number - boolean - 'null' description: 资产总额季度平均值 x-required: false assetAmountUnit: type: - string - number - boolean - 'null' description: 资产总额单位 x-required: false restrictedIndustry: type: - string - number - boolean - 'null' description: 是否属于国家限制或禁止行业 x-required: false smallLowProfitEnterprise: type: - string - number - boolean - 'null' description: 是否属于小型微利企业 x-required: false quarterlyMetrics: type: - array - 'null' description: 季度期初期末明细 x-required: false items: type: object additionalProperties: true supplementaryItems: type: - array - 'null' description: 附报事项 x-required: false items: type: object additionalProperties: true sourceSheetName: type: - string - number - boolean - 'null' description: 原始工作表名称 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyDeclareChangeCandidateVOPageResult: type: object description: taxCompanyDeclareChangeCandidateVOPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: taxpayerId: type: - string description: 纳税人识别号 x-required: false bureau: type: - string description: 所属税务局 x-required: false sourceSequence: type: - string - number description: 原始序号 x-required: false declarationRecordId: type: - string description: 申报记录ID x-required: false declarationFormId: type: - string description: 申报表ID x-required: false voucherId: type: - string description: 凭证序号 x-required: false declarationFormName: type: - string description: 申报表名称 x-required: false beginDate: type: - string description: 税款所属期起 x-required: false endDate: type: - string description: 税款所属期止 x-required: false declarationDate: type: - string description: 候选列表当前申报记录的申报日期,不是原申报日期或更正日期 x-required: false currentRefundAmount: type: - string description: 本次应补退税额 x-required: false alreadyChangeTimes: type: - string description: 已更正次数 x-required: false levyProjectName: type: - string description: 征收项目名称 x-required: false levyProjectCode: type: - string description: 征收项目代码 x-required: false declarationType: type: - string description: 申报类型 x-required: false correctionFlag: type: - string description: 更正标志 x-required: false hasCorrectionEvidence: type: - boolean description: 仅正数更正次数或明确更正标志可以为true x-required: false correctionEvidenceSource: type: - string description: 更正证据来源 x-required: false x-value-descriptions: CHANGE_COUNT: 已更正次数为正数 EXPLICIT_FLAG: 税局明确返回更正标志或更正申报类型 ? '' : 没有更正证据 sourceRole: type: - string description: 来源角色 x-required: false x-value-descriptions: CORRECTION_CANDIDATE_LIST: 申报更正与作废页面候选申报列表 additionalProperties: true x-schema-mode: mapped TaxRecordTaxCollectionCoverageDtoPageResult: type: object description: taxCollectionCoverageDtoPageResult 的公开映射记录;所有字段均为可选,客户端应容忍未来新增字段。 properties: itemCode: type: - string - number - boolean - 'null' description: 采集项代码 x-required: false datasetKey: type: - string - number - boolean - 'null' description: ALL数据集 x-required: false status: type: - string - number - boolean - 'null' description: 采集状态 x-required: false x-value-descriptions: READY: 成功查询且有记录 EMPTY: 成功查询且明确返回0条 UNSUPPORTED: 当前Worker不支持该采集项 LEGACY_UNVERIFIED: 旧任务缺少完整性清单 FAILED: 采集或条数校验失败 recordCount: type: - number - 'null' description: 记录数 x-required: false snapshotAt: type: - string - 'null' description: 快照时间 x-required: false yearStart: type: - number - 'null' description: 覆盖起始年度 x-required: false yearEnd: type: - number - 'null' description: 覆盖截止年度 x-required: false queriedYears: type: - number - 'null' description: 查询年度数 x-required: false evidenceVersion: type: - string - number - boolean - 'null' description: 证据版本 x-required: false sourceTotal: type: - number - 'null' description: 税局源记录总数 x-required: false pageCount: type: - number - 'null' description: 采集页数 x-required: false pageSize: type: - number - 'null' description: 采集页大小 x-required: false pageNumberVerified: type: - boolean - 'null' description: 响应页码已核验 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxCompanyEnterpriseExtendedInfoDtoPageResult: type: object description: taxCompanyEnterpriseExtendedInfoDtoPageResult 的税务 ALL V2 追加记录。 properties: taxpayerId: type: - string description: 纳税人识别号 x-required: false taxpayerName: type: - string description: 纳税人名称 x-required: false bureau: type: - string description: 所属税务局地域 x-required: false organizationCode: type: - string description: 组织机构代码 x-required: false vatEnterpriseType: type: - string description: 增值税企业类型 x-required: false exportTaxRefundEnterpriseFlag: type: - string description: 是否出口退税企业 x-required: false thousandGroupFlag: type: - string description: 是否千户集团 x-required: false depositAccount: type: - string description: 存款账户 x-required: false enterpriseFlag: type: - string description: 企业标志 x-required: false crossRegionalPropertyTaxRegistrationSubjectFlag: type: - string description: 跨区域财产税登记主体标志 x-required: false registerPostalCode: type: - string description: 注册地邮政编码 x-required: false businessPostalCode: type: - string description: 生产经营地邮政编码 x-required: false totalInvestment: type: - string description: 投资总额 x-required: false accountingMethod: type: - string description: 核算方式 x-required: false foreignEmployeeCount: type: - string description: 外籍从业人数 x-required: false partnerCount: type: - string description: 合伙人数 x-required: false hiredEmployeeCount: type: - string description: 雇工人数 x-required: false fixedEmployeeCount: type: - string description: 固定工人数 x-required: false branchOrganizationType: type: - string description: 总分机构类型 x-required: false legalPersonLandlinePhone: type: - string description: 法定代表人固定电话 x-required: false legalPersonEmail: type: - string description: 法定代表人电子邮箱 x-required: false financeManagerLandlinePhone: type: - string description: 财务负责人固定电话 x-required: false financeManagerEmail: type: - string description: 财务负责人电子邮箱 x-required: false taxCollectorLandlinePhone: type: - string description: 办税人员固定电话 x-required: false taxCollectorEmail: type: - string description: 办税人员电子邮箱 x-required: false additionalProperties: true x-schema-mode: mapped TaxRecordTaxDeclarationHandlerInfoDtoPageResult: type: object description: taxDeclarationHandlerInfoDtoPageResult 的税务 ALL V2 追加记录。 properties: formInstanceKey: type: - string description: 表单实例标识 x-required: false taxpayerId: type: - string description: 纳税人识别号 x-required: false taxpayerName: type: - string description: 纳税人名称 x-required: false bureau: type: - string description: 所属税务局地域 x-required: false formType: type: - string description: 表单类型 x-required: false formCode: type: - string description: 表单代码 x-required: false formName: type: - string description: 表单名称 x-required: false beginDate: type: - string description: 税款所属期起 x-required: false endDate: type: - string description: 税款所属期止 x-required: false declarationDate: type: - string description: 申报日期 x-required: false amountUnit: type: - string description: 金额单位 x-required: false bankAccount: type: - string description: 开户银行及账号 x-required: false declarationModeField: type: - string description: 申报方式原始字段 x-required: false declarationModeValue: type: - string description: 申报方式原始值 x-required: false declarant: type: - string description: 声明人 x-required: false handlerName: type: - string description: 经办人名称 x-required: false handlerAddress: type: - string description: 经办人地址 x-required: false handlerCredentialsType: type: - string description: 经办人证件类型 x-required: false handlerCredentialsNumber: type: - string description: 经办人证件号码 x-required: false agencyName: type: - string description: 代理机构名称 x-required: false agencyTaxpayerId: type: - string description: 代理机构统一社会信用代码 x-required: false taxAuthorityName: type: - string description: 主管或受理税务机关 x-required: false receiver: type: - string description: 接收人或受理人 x-required: false receivedDate: type: - string description: 接收或受理日期 x-required: false sourceSheetName: type: - string description: 原始工作表名称 x-required: false additionalProperties: true x-schema-mode: mapped TaxStandardV2NSRJBXXRecord: type: object description: NSRJBXX(纳税人基本信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ NSRZTDM: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 NSRZTDM;以本契约字段代码和处理器语义为准。 NSRMC: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 NSRMC;以本契约字段代码和处理器语义为准。 ZCDZ: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 ZCDZ;以本契约字段代码和处理器语义为准。 ZCDXZQH: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 ZCDXZQH;以本契约字段代码和处理器语义为准。 SCJYDZ: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 SCJYDZ;以本契约字段代码和处理器语义为准。 SCJYDXZQH: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 SCJYDXZQH;以本契约字段代码和处理器语义为准。 TYSHXYDM: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 TYSHXYDM;以本契约字段代码和处理器语义为准。 NSRZGLX: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 NSRZGLX;以本契约字段代码和处理器语义为准。 HYDM: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 HYDM;以本契约字段代码和处理器语义为准。 HYMC: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 HYMC;以本契约字段代码和处理器语义为准。 MLDM: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 MLDM;以本契约字段代码和处理器语义为准。 MLMC: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 MLMC;以本契约字段代码和处理器语义为准。 ZCRQ: type: - string - 'null' description: 纳税人基本信息日期字段 ZCRQ;有日期时使用 YYYY-MM-DD。 format: date ZCZB: type: - string - 'null' description: 纳税人基本信息金额字段 ZCZB;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ DQSFQS: type: - boolean - 'null' description: 当前是否存在已过缴款期限的正数欠税;完整快照证明无欠税时为false,证据不足为null。 CYRS: type: - number - 'null' description: 纳税人基本信息数值或比例字段 CYRS;可能为负数或超过 100。 DJZCLXMC: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 DJZCLXMC;以本契约字段代码和处理器语义为准。 SYKJZD: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 SYKJZD;以本契约字段代码和处理器语义为准。 ZGSWJGMC: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 ZGSWJGMC;以本契约字段代码和处理器语义为准。 ZCDZDH: type: - string - number - boolean - 'null' description: 纳税人基本信息代码字段 ZCDZDH;以本契约字段代码和处理器语义为准。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - NSRZTDM - NSRMC - ZCDZ - ZCDXZQH - SCJYDZ - SCJYDXZQH - TYSHXYDM - NSRZGLX - HYDM - HYMC - MLDM - MLMC - ZCRQ - ZCZB - DQSFQS - CYRS - DJZCLXMC - SYKJZD - ZGSWJGMC - ZCDZDH TaxStandardV2RYXXRecord: type: object description: RYXX(人员信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ RYLXMC: type: - string - number - boolean - 'null' description: 人员信息代码字段 RYLXMC;以本契约字段代码和处理器语义为准。 RYLXDM: type: - string - number - boolean - 'null' description: 人员信息代码字段 RYLXDM;以本契约字段代码和处理器语义为准。 XM: type: - string - number - boolean - 'null' description: 人员信息代码字段 XM;以本契约字段代码和处理器语义为准。 ZJLX: type: - string - number - boolean - 'null' description: 人员信息代码字段 ZJLX;以本契约字段代码和处理器语义为准。 ZJLXDM: type: - string - number - boolean - 'null' description: 人员信息代码字段 ZJLXDM;以本契约字段代码和处理器语义为准。 ZJHM: type: - string - number - boolean - 'null' description: 人员信息代码字段 ZJHM;以本契约字段代码和处理器语义为准。 GDHM: type: - string - number - boolean - 'null' description: 人员信息代码字段 GDHM;以本契约字段代码和处理器语义为准。 YDDH: type: - string - number - boolean - 'null' description: 人员信息代码字段 YDDH;以本契约字段代码和处理器语义为准。 DZYX: type: - string - number - boolean - 'null' description: 人员信息代码字段 DZYX;以本契约字段代码和处理器语义为准。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - RYLXMC - RYLXDM - XM - ZJLX - ZJLXDM - ZJHM - GDHM - YDDH - DZYX TaxStandardV2TZFXXRecord: type: object description: TZFXX(企业投资方信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ TZFLX: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 TZFLX;以本契约字段代码和处理器语义为准。 TZFMC: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 TZFMC;以本契约字段代码和处理器语义为准。 TZJE: type: - string - 'null' description: 企业投资方信息金额字段 TZJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ ZGB: type: - number - 'null' description: 持股比例;有值时按0至100的百分数输出,最多四位小数。 minimum: 0 maximum: 100 ZJLXDM: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 ZJLXDM;以本契约字段代码和处理器语义为准。 ZJLXMC: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 ZJLXMC;以本契约字段代码和处理器语义为准。 ZJHM: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 ZJHM;以本契约字段代码和处理器语义为准。 TZFJJXZDM: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 TZFJJXZDM;以本契约字段代码和处理器语义为准。 TZFJJXZMC: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 TZFJJXZMC;以本契约字段代码和处理器语义为准。 GJDQ: type: - string - number - boolean - 'null' description: 企业投资方信息代码字段 GJDQ;以本契约字段代码和处理器语义为准。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - TZFLX - TZFMC - TZJE - ZGB - ZJLXDM - ZJLXMC - ZJHM - TZFJJXZDM - TZFJJXZMC - GJDQ TaxStandardV2NSSBXXRecord: type: object description: NSSBXX(纳税申报数据)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ SBJLID: type: - string - number - boolean - 'null' description: 纳税申报数据代码字段 SBJLID;以本契约字段代码和处理器语义为准。 SBBID: type: - string - number - boolean - 'null' description: 纳税申报数据代码字段 SBBID;以本契约字段代码和处理器语义为准。 ZSXM: type: - string - number - boolean - 'null' description: 纳税申报数据代码字段 ZSXM;以本契约字段代码和处理器语义为准。 ZSXMDM: type: - string - number - boolean - 'null' description: 纳税申报数据代码字段 ZSXMDM;以本契约字段代码和处理器语义为准。 ZSPM: type: - string - number - boolean - 'null' description: 纳税申报数据代码字段 ZSPM;以本契约字段代码和处理器语义为准。 SBRQ: type: - string - 'null' description: 纳税申报数据日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date SSSQQ: type: - string - 'null' description: 纳税申报数据日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 纳税申报数据日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date YNSE: type: - string - 'null' description: 纳税申报数据金额字段 YNSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JMSE: type: - string - 'null' description: 纳税申报数据金额字段 JMSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YJSJE: type: - string - 'null' description: 纳税申报数据金额字段 YJSJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QBXSE: type: - string - 'null' description: 纳税申报数据金额字段 QBXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YSXSSR: type: - string - 'null' description: 纳税申报数据金额字段 YSXSSR;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SBQX: type: - string - 'null' description: 纳税申报数据日期字段 SBQX;有日期时使用 YYYY-MM-DD。 format: date YBTSE: type: - string - 'null' description: 纳税申报数据金额字段 YBTSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JMXSE: type: - string - 'null' description: 纳税申报数据金额字段 JMXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - SBJLID - SBBID - ZSXM - ZSXMDM - ZSPM - SBRQ - SSSQQ - SSSQZ - YNSE - JMSE - YJSJE - QBXSE - YSXSSR - SBQX - YBTSE - JMXSE TaxStandardV2ZZSSBMXRecord: type: object description: ZZSSBMX(增值税申报表明细)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ SBJLID: type: - string - number - boolean - 'null' description: 增值税申报表明细代码字段 SBJLID;以本契约字段代码和处理器语义为准。 SBBID: type: - string - number - boolean - 'null' description: 增值税申报表明细代码字段 SBBID;以本契约字段代码和处理器语义为准。 SBRQ: type: - string - 'null' description: 增值税申报表明细日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date SSSQQ: type: - string - 'null' description: 增值税申报表明细日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 增值税申报表明细日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SYSLJSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 SYSLJSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JYBFJSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 JYBFJSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ MDTBFCKXSE: type: - string - 'null' description: 增值税申报表明细金额字段 MDTBFCKXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ XXSE: type: - string - 'null' description: 增值税申报表明细金额字段 XXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JXSE: type: - string - 'null' description: 增值税申报表明细金额字段 JXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ MSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 MSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SL3BHSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 SL3BHSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SL5BHSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 SL5BHSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JYJSYNSE: type: - string - 'null' description: 增值税申报表明细金额字段 JYJSYNSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JYGDZCBHSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 JYGDZCBHSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ CKMSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 CKMSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNSEHJ: type: - string - 'null' description: 增值税申报表明细金额字段 YNSEHJ;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YSXSE: type: - string - 'null' description: 增值税申报表明细金额字段 YSXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QBXSE: type: - string - 'null' description: 增值税申报表明细金额字段 QBXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YBTSE: type: - string - 'null' description: 增值税申报表明细金额字段 YBTSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ WKPXSE: type: - string - 'null' description: 增值税申报表明细金额字段 WKPXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ WKPXXSE: type: - string - 'null' description: 增值税申报表明细金额字段 WKPXXSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SBQX: type: - string - 'null' description: 增值税申报表明细日期字段 SBQX;有日期时使用 YYYY-MM-DD。 format: date YJSJE: type: - string - 'null' description: 增值税申报表明细金额字段 YJSJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - SBJLID - SBBID - SBRQ - SSSQQ - SSSQZ - SYSLJSXSE - JYBFJSXSE - MDTBFCKXSE - XXSE - JXSE - MSXSE - SL3BHSXSE - SL5BHSXSE - JYJSYNSE - JYGDZCBHSXSE - CKMSXSE - YNSEHJ - YSXSE - QBXSE - YBTSE - WKPXSE - WKPXXSE - SBQX - YJSJE TaxStandardV2QYSDSSBMXRecord: type: object description: QYSDSSBMX(企业所得税申报表明细)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ SBJLID: type: - string - number - boolean - 'null' description: 企业所得税申报表明细代码字段 SBJLID;以本契约字段代码和处理器语义为准。 SBBID: type: - string - number - boolean - 'null' description: 企业所得税申报表明细代码字段 SBBID;以本契约字段代码和处理器语义为准。 SBRQ: type: - string - 'null' description: 企业所得税申报表明细日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date SSSQQ: type: - string - 'null' description: 企业所得税申报表明细日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 企业所得税申报表明细日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date ND: type: - string - number - boolean - 'null' description: 企业所得税申报表明细代码字段 ND;以本契约字段代码和处理器语义为准。 XH: type: - string - number - boolean - 'null' description: 企业所得税申报表明细代码字段 XH;以本契约字段代码和处理器语义为准。 XMMC: type: - string - number - boolean - 'null' description: 企业所得税申报表明细代码字段 XMMC;以本契约字段代码和处理器语义为准。 BQJE: type: - string - 'null' description: 企业所得税申报表明细金额字段 BQJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ LJJE: type: - string - 'null' description: 企业所得税申报表明细金额字段 LJJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QMYE: type: - string - 'null' description: 企业所得税申报表明细金额字段 QMYE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QCYE: type: - string - 'null' description: 企业所得税申报表明细金额字段 QCYE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - SBJLID - SBBID - SBRQ - SSSQQ - SSSQZ - ND - XH - XMMC - BQJE - LJJE - QMYE - QCYE TaxStandardV2JKXXRecord: type: object description: JKXX(缴款信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ZSXM: type: - string - 'null' description: 缴款信息征收项目;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 ZSXMDM: type: - string - 'null' description: 缴款信息征收项目代码;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 ZSPM: type: - string - 'null' description: 缴款信息征收品目;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 SKZT: type: - string - 'null' description: 缴款信息税款状态;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 SKZLMC: type: - string - 'null' description: 缴款信息税款种类名称;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 SKZLDM: type: - string - 'null' description: 缴款信息税款种类代码;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 SSSQQ: type: - string - 'null' description: 缴款信息日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 缴款信息日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 缴款信息日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date RKRQ: type: - string - 'null' description: 缴款信息日期字段 RKRQ;有日期时使用 YYYY-MM-DD。 format: date RKJE: type: - string - 'null' description: 缴款信息金额字段 RKJE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JKRQ: type: - string - 'null' description: 缴款信息日期字段 JKRQ;有日期时使用 YYYY-MM-DD。 format: date JKQX: type: - string - 'null' description: 缴款信息日期字段 JKQX;有日期时使用 YYYY-MM-DD。 format: date SL: type: - string - 'null' description: 缴款信息税率或单位税额;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 SWJGMC: type: - string - 'null' description: 缴款信息税务机关名称;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 BZ: type: - string - 'null' description: 缴款信息备注;仅在Worker RAW有可靠原值或允许的唯一跨表匹配时填写。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ZSXM - ZSXMDM - ZSPM - SKZT - SKZLMC - SKZLDM - SSSQQ - SSSQZ - SBRQ - RKRQ - RKJE - JKRQ - JKQX - SL - SWJGMC - BZ TaxStandardV2QSXXRecord: type: object description: QSXX(欠税信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ QSJLID: type: - string - 'null' description: 税局欠税记录ID;仅在Worker RAW保留真实接口ID时填写,不生成本地ID冒充。 SSSQQ: type: - string - 'null' description: 欠税信息日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 欠税信息日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date ZSXM: type: - string - 'null' description: 欠税信息征收项目;仅从Worker欠税RAW对应接口字段读取。 ZSPM: type: - string - 'null' description: 欠税信息征收品目;仅从Worker欠税RAW对应接口字段读取。 SKZL: type: - string - 'null' description: 欠税信息税款种类名称;仅从Worker欠税RAW对应接口字段读取。 YNSE: type: - string - 'null' description: 原应纳税额;优先读取欠税RAW,仅在同征收项目和完整所属期唯一匹配申报时补充。 pattern: ^-?[0-9]+\.[0-9]{2}$ YBTSE: type: - string - 'null' description: 欠税接口当前欠缴金额;有值时为两位小数字符串,不复制到其他金额字段。 pattern: ^-?[0-9]+\.[0-9]{2}$ JKQX: type: - string - 'null' description: 欠税信息日期字段 JKQX;有日期时使用 YYYY-MM-DD。 format: date YJSZT: type: - string - 'null' description: 欠税信息应缴税状态;仅从Worker欠税RAW对应接口字段读取。 YJSE: type: - string - 'null' description: 欠税信息金额字段 YJSE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SKJNDD: type: - string - 'null' description: 欠税信息税款缴纳地点;仅从Worker欠税RAW对应接口字段读取。 YZPZLMC: type: - string - 'null' description: 欠税信息应征凭证种类名称;仅从Worker欠税RAW对应接口字段读取。 SKZLDM: type: - string - 'null' description: 欠税信息税款种类代码;仅从Worker欠税RAW对应接口字段读取。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - QSJLID - SSSQQ - SSSQZ - ZSXM - ZSPM - SKZL - YNSE - YBTSE - JKQX - YJSZT - YJSE - SKJNDD - YZPZLMC - SKZLDM TaxStandardV2SBGZRecord: type: object description: SBGZ(申报更正)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ GZCS: type: - integer - 'null' description: 税局明确返回的已更正次数;候选列表序号不参与计算。 minimum: 0 SSSQQ: type: - string - 'null' description: 申报更正日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 申报更正日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date YYBTSE: type: - string - 'null' description: 更正前应补(退)税额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SBBMC: type: - string - 'null' description: 申报更正申报表名称;只读取Worker RAW同语义字段,不互相替代。 YSBRQ: type: - string - 'null' description: 申报更正日期字段 YSBRQ;有日期时使用 YYYY-MM-DD。 format: date ZSXMMC: type: - string - 'null' description: 申报更正征收项目名称;只读取Worker RAW同语义字段,不互相替代。 YNYNSE: type: - string - 'null' description: 更正前应纳税额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNJMSE: type: - string - 'null' description: 更正前减免税额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNYJSJE: type: - string - 'null' description: 更正前预缴税额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNQBXSE: type: - string - 'null' description: 更正前全部销售额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNXSE: type: - string - 'null' description: 更正前销售额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YNMSXSE: type: - string - 'null' description: 更正前免税销售额;只接受更正前原值,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - GZCS - SSSQQ - SSSQZ - YYBTSE - SBBMC - YSBRQ - ZSXMMC - YNYNSE - YNJMSE - YNYJSJE - YNQBXSE - YNXSE - YNMSXSE TaxStandardV2SWBGRecord: type: object description: SWBG(税务变更)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ BGXMMC: type: - string - 'null' description: 税务变更变更项目名称;只读取Worker RAW同语义原值。 BGXMDM: type: - string - 'null' description: 税务变更变更项目代码;只读取Worker RAW同语义原值。 BGQNR: type: - string - 'null' description: 税务变更变更前内容;只读取Worker RAW同语义原值。 BGHNR: type: - string - 'null' description: 税务变更变更后内容;只读取Worker RAW同语义原值。 BGSJ: type: - string - 'null' description: 税务变更日期字段 BGSJ;有日期时使用 YYYY-MM-DD。 format: date additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - BGXMMC - BGXMDM - BGQNR - BGHNR - BGSJ TaxStandardV2SBFXXRecord: type: object description: SBFXX(社保费)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ SBRQ: type: - string - 'null' description: 社保费日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date ZSXM: type: - string - 'null' description: 社保费信息征收项目;只读取Worker RAW同语义字段。 ZSPM: type: - string - 'null' description: 社保费信息征收品目;只读取Worker RAW同语义字段。 BBLX: type: - string - 'null' description: 社保费信息报表类型;只读取Worker RAW同语义字段。 FZ: type: - string - 'null' description: 社保费信息费种;只读取Worker RAW同语义字段。 FL: type: - string - 'null' description: 社保费信息费率;只读取Worker RAW同语义字段。 YJFE: type: - string - 'null' description: 社保费金额字段 YJFE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JFJS: type: - string - 'null' description: 社保费金额字段 JFJS;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SBSQQ: type: - string - 'null' description: 社保费日期字段 SBSQQ;有日期时使用 YYYY-MM-DD。 format: date SBSQZ: type: - string - 'null' description: 社保费日期字段 SBSQZ;有日期时使用 YYYY-MM-DD。 format: date SX: type: - integer - 'null' description: 社保费信息顺序;有值时为非负整数。 minimum: 0 JFRS: type: - integer - 'null' description: 社保费信息缴费人数;有值时为非负整数。 minimum: 0 SSSWJ: type: - string - 'null' description: 社保费信息所属税务局;只读取Worker RAW同语义字段。 JMFE: type: - string - 'null' description: 社保费金额字段 JMFE;有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SBH: type: - string - 'null' description: 社保费信息单位社保编号;只读取Worker RAW同语义字段。 SBLY: type: - string - 'null' description: 社保费信息申报来源;只读取Worker RAW同语义字段。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - SBRQ - ZSXM - ZSPM - BBLX - FZ - FL - YJFE - JFJS - SBSQQ - SBSQZ - SX - JFRS - SSSWJ - JMFE - SBH - SBLY TaxStandardV2JCWSRecord: type: object description: JCWS(稽查文书)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ AJMC: type: - string - 'null' description: 稽查文书案件名称;只读取Worker RAW同语义字段。 DJRQ: type: - string - 'null' description: 稽查文书日期字段 DJRQ;有日期时使用 YYYY-MM-DD。 format: date JCQSQ: type: - string - 'null' description: 稽查文书日期字段 JCQSQ;有日期时使用 YYYY-MM-DD。 format: date JCQSZ: type: - string - 'null' description: 稽查文书日期字段 JCQSZ;有日期时使用 YYYY-MM-DD。 format: date JCLX: type: - string - 'null' description: 稽查文书稽查类型名称;只读取Worker RAW同语义字段。 AJZT: type: - string - 'null' description: 稽查文书案件或稽查状态名称;只读取Worker RAW同语义字段。 AJCLYJ: type: - string - 'null' description: 稽查文书案件处理意见;只读取Worker RAW同语义字段。 NSRQRZT: type: - string - 'null' description: 稽查文书纳税人确认状态;只读取Worker RAW同语义字段。 AJCLYJDM: type: - string - 'null' description: 稽查文书案件处理意见代码;只读取Worker RAW同语义字段。 JCZTDM: type: - string - 'null' description: 稽查文书稽查状态代码;只读取Worker RAW同语义字段。 AJLYMC: type: - string - 'null' description: 稽查文书案件来源名称;只读取Worker RAW同语义字段。 AJLYDM: type: - string - 'null' description: 稽查文书案件来源代码;只读取Worker RAW同语义字段。 WFWZLXMC: type: - string - 'null' description: 稽查文书违法违章类型名称;只读取Worker RAW同语义字段。 WFWZLXDM: type: - string - 'null' description: 稽查文书违法违章类型代码;只读取Worker RAW同语义字段。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - AJMC - DJRQ - JCQSQ - JCQSZ - JCLX - AJZT - AJCLYJ - NSRQRZT - AJCLYJDM - JCZTDM - AJLYMC - AJLYDM - WFWZLXMC - WFWZLXDM TaxStandardV2NSXYDJLSRecord: type: object description: NSXYDJLS(纳税信用等级历史)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ PJND: type: - string - 'null' description: 纳税信用评价年度;只输出有真实评价结果且可识别的四位年份。 pattern: ^(?:19|20)[0-9]{2}$ PJDF: type: - number - 'null' description: 纳税信用评价得分;税局未提供时为null,有值时范围为0至100。 minimum: 0 maximum: 100 PJJG: type: - string - 'null' description: 纳税信用评价结果;A/B/C/D/M等按税局原值输出,暂无评价结果不生成历史记录。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - PJND - PJDF - PJJG TaxStandardV2SSWFWZXXRecord: type: object description: SSWFWZXX(税收违法违章信息)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ WFSS: type: - string - 'null' description: 税收违法违章信息违法事实;只读取Worker RAW同语义字段。 WFWZLXMC: type: - string - 'null' description: 税收违法违章信息违法违章类型名称;只读取Worker RAW同语义字段。 SSWFLXMZ: type: - string - 'null' description: 税收违法违章信息违法违章类型代码;只读取Worker RAW同语义字段。 WFCLZTMZ: type: - string - 'null' description: 税收违法违章信息处理状态代码;只读取Worker RAW同语义字段。 WFWZSDMC: type: - string - 'null' description: 税收违法违章信息违法违章手段名称;只读取Worker RAW同语义字段。 SSWFSDMZ: type: - string - 'null' description: 税收违法违章信息违法违章手段代码;只读取Worker RAW同语义字段。 DJRQ: type: - string - 'null' description: 税收违法违章信息登记日期;只读取Worker RAW同语义日期,有值时使用 YYYY-MM-DD。 format: date SSQJQ: type: - string - 'null' description: 税收违法违章信息违法所属期起;只读取Worker RAW同语义日期,有值时使用 YYYY-MM-DD。 format: date SSQJZ: type: - string - 'null' description: 税收违法违章信息违法所属期止;只读取Worker RAW同语义日期,有值时使用 YYYY-MM-DD。 format: date AJZT: type: - string - 'null' description: 违法违章案件状态;只读取明确案件状态,限改状态和处理状态不能替代。 CLZT: type: - string - 'null' description: 税收违法违章信息处理状态名称;只读取Worker RAW同语义字段。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - WFSS - WFWZLXMC - SSWFLXMZ - WFCLZTMZ - WFWZSDMC - SSWFSDMZ - DJRQ - SSQJQ - SSQJZ - AJZT - CLZT TaxStandardV2YSHDXXRecord: type: object description: YSHDXX(银税互动)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ SXRQ: type: - string - 'null' description: 银税互动申请或授权日期;只读取Worker RAW同语义日期,有值时使用 YYYY-MM-DD。 format: date YHMC: type: - string - 'null' description: 银税互动金融机构名称;只读取Worker RAW同语义字段。 DKJE: type: - string - 'null' description: 银税互动贷款金额;只接受非负金额,有值时为两位小数字符串。 pattern: ^[0-9]+\.[0-9]{2}$ CPMC: type: - string - 'null' description: 银税互动金融产品名称;只读取Worker RAW同语义字段。 DKYE: type: - string - 'null' description: 银税互动贷款余额;只接受非负金额,有值时为两位小数字符串。 pattern: ^[0-9]+\.[0-9]{2}$ SXSBYY: type: - string - 'null' description: 银税互动授信失败原因;只读取Worker RAW同语义字段。 SXED: type: - string - 'null' description: 银税互动授信额度;只接受非负金额,有值时为两位小数字符串。 pattern: ^[0-9]+\.[0-9]{2}$ ZT: type: - string - 'null' description: 银税互动受理状态;只读取Worker RAW同语义字段。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - SXRQ - YHMC - DKJE - CPMC - DKYE - SXSBYY - SXED - ZT TaxStandardV2LRBNBRecord: type: object description: LRBNB(利润表年报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ND: type: - string - 'null' description: 利润表年报年度;由完整自然年所属期止提取四位年份。 pattern: ^(?:19|20)[0-9]{2}$ SSSQQ: type: - string - 'null' description: 利润表年报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 利润表年报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 利润表年报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 利润表年报序号;只读取Worker RAW同语义字段。 XM: type: - string - 'null' description: 利润表年报项目;只读取Worker RAW同语义字段。 BQJE: type: 'null' description: 利润表年报没有独立本期金额;固定输出null。 BNLJS: type: - string - 'null' description: 利润表年报BNLJS;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQJE: type: - string - 'null' description: 利润表年报SQJE;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ND - SSSQQ - SSSQZ - SBRQ - XH - XM - BQJE - BNLJS - SQJE TaxStandardV2LRBJBRecord: type: object description: LRBJB(利润表季报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ JD: type: - string - 'null' description: 利润表季报季度;只接受完整自然季度,格式为 YYYY-Q1 至 YYYY-Q4。 pattern: ^(?:19|20)[0-9]{2}-Q[1-4]$ JDQJ: type: - string - 'null' description: 利润表季报季度月份区间;格式为 YYYY-MM~YYYY-MM。 pattern: ^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$ SSSQQ: type: - string - 'null' description: 利润表季报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 利润表季报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 利润表季报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 利润表季报序号;只读取Worker RAW同语义字段。 XM: type: - string - 'null' description: 利润表季报项目;只读取Worker RAW同语义字段。 BQJE: type: - string - 'null' description: 利润表季报本期金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ BNLJS: type: - string - 'null' description: 利润表季报本年累计金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQJE: type: - string - 'null' description: 利润表季报上期金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - JD - JDQJ - SSSQQ - SSSQZ - SBRQ - XH - XM - BQJE - BNLJS - SQJE TaxStandardV2ZCFZBNBRecord: type: object description: ZCFZBNB(资产负债表年报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ND: type: - string - 'null' description: 资产负债表年报年度;由完整自然年所属期止提取四位年份。 pattern: ^(?:19|20)[0-9]{2}$ SSSQQ: type: - string - 'null' description: 资产负债表年报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 资产负债表年报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 资产负债表年报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 资产负债表年报序号;只输出有真实栏次的金额项目。 XM: type: - string - 'null' description: 资产负债表年报项目;只输出有真实栏次的金额项目。 QCYE: type: - string - 'null' description: 资产负债表年报年初余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QMYE: type: - string - 'null' description: 资产负债表年报期末余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQYE: type: - string - 'null' description: 资产负债表年报上期期末余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ND - SSSQQ - SSSQZ - SBRQ - XH - XM - QCYE - QMYE - SQYE TaxStandardV2ZCFZBJBRecord: type: object description: ZCFZBJB(资产负债表季报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ JD: type: - string - 'null' description: 资产负债表季报季度;只接受完整自然季度,格式为 YYYY-Q1 至 YYYY-Q4。 pattern: ^(?:19|20)[0-9]{2}-Q[1-4]$ JDQJ: type: - string - 'null' description: 资产负债表季报季度月份区间;格式为 YYYY-MM~YYYY-MM。 pattern: ^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$ SSSQQ: type: - string - 'null' description: 资产负债表季报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 资产负债表季报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 资产负债表季报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 资产负债表季报序号;只输出有真实栏次的金额项目。 XM: type: - string - 'null' description: 资产负债表季报项目;只输出有真实栏次的金额项目。 QCYE: type: - string - 'null' description: 资产负债表季报年初余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ QMYE: type: - string - 'null' description: 资产负债表季报期末余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQYE: type: - string - 'null' description: 资产负债表季报上季度期末余额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - JD - JDQJ - SSSQQ - SSSQZ - SBRQ - XH - XM - QCYE - QMYE - SQYE TaxStandardV2XJLLBNBRecord: type: object description: XJLLBNB(现金流量表年报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ND: type: - string - 'null' description: 现金流量表年报年度;由完整自然年所属期止提取四位年份。 pattern: ^(?:19|20)[0-9]{2}$ SSSQQ: type: - string - 'null' description: 现金流量表年报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 现金流量表年报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 现金流量表年报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 现金流量表年报序号;只读取Worker RAW同语义字段。 XM: type: - string - 'null' description: 现金流量表年报项目;只读取Worker RAW同语义字段。 BQJE: type: 'null' description: 现金流量表年报没有独立本期金额;固定输出null。 BNLJS: type: - string - 'null' description: 现金流量表年报本年累计金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQJE: type: - string - 'null' description: 现金流量表年报上年金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ND - SSSQQ - SSSQZ - SBRQ - XH - XM - BQJE - BNLJS - SQJE TaxStandardV2XJLLBJBRecord: type: object description: XJLLBJB(现金流量表季报)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ JD: type: - string - 'null' description: 现金流量表季报季度;只接受完整自然季度,格式为 YYYY-Q1 至 YYYY-Q4。 pattern: ^(?:19|20)[0-9]{2}-Q[1-4]$ JDQJ: type: - string - 'null' description: 现金流量表季报季度月份区间;格式为 YYYY-MM~YYYY-MM。 pattern: ^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$ SSSQQ: type: - string - 'null' description: 现金流量表季报日期字段 SSSQQ;有日期时使用 YYYY-MM-DD。 format: date SSSQZ: type: - string - 'null' description: 现金流量表季报日期字段 SSSQZ;有日期时使用 YYYY-MM-DD。 format: date SBRQ: type: - string - 'null' description: 现金流量表季报日期字段 SBRQ;有日期时使用 YYYY-MM-DD。 format: date XH: type: - string - 'null' description: 现金流量表季报序号;只读取Worker RAW同语义字段。 XM: type: - string - 'null' description: 现金流量表季报项目;只读取Worker RAW同语义字段。 BQJE: type: - string - 'null' description: 现金流量表季报本期金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ BNLJS: type: - string - 'null' description: 现金流量表季报本年累计金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ SQJE: type: - string - 'null' description: 现金流量表季报上期金额;按原表元/千元/万元统一换算为元,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - JD - JDQJ - SSSQQ - SSSQZ - SBRQ - XH - XM - BQJE - BNLJS - SQJE TaxStandardV2MYSJSEHJRecord: type: object description: MYSJSEHJ(每月实缴税额合计)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ NY: type: - string - 'null' description: 缴款月份;由可靠缴款日期提取,格式为 YYYY-MM。 pattern: ^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$ ND: type: - string - 'null' description: 缴款年度;由缴款月份提取四位年份。 pattern: ^(?:19|20)[0-9]{2}$ SJSE: type: - string - 'null' description: 月实缴税额;由去重后的可靠缴款金额汇总,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ NDTB: type: - number - 'null' description: 年度同比百分数;只比较上年同月非零实缴额,缺少可比值时为null。 NDZSE: type: - string - 'null' description: 年度总实缴税额;由去重后的可靠缴款金额汇总,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - NY - ND - SJSE - NDTB - NDZSE TaxStandardV2JDSJSETJRecord: type: object description: JDSJSETJ(已缴税额按季度统计)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ND: type: - string - 'null' description: 缴款年度;由可靠缴款月份提取四位年份。 pattern: ^(?:19|20)[0-9]{2}$ JD: type: - string - 'null' description: 缴款季度;由可靠缴款月份生成,格式为 YYYY-Q1 至 YYYY-Q4。 pattern: ^(?:19|20)[0-9]{2}-Q[1-4]$ JDQJ: type: - string - 'null' description: 季度月份区间;由自然季度生成,格式为 YYYY-MM~YYYY-MM。 pattern: ^(?:19|20)[0-9]{2}-(?:01~[0-9]{4}-03|04~[0-9]{4}-06|07~[0-9]{4}-09|10~[0-9]{4}-12)$ BJDSJSE: type: - string - 'null' description: 本季度实缴税额;由去重后的可靠缴款金额汇总,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JDTB: type: - number - 'null' description: 季度同比百分数;只比较上年同季度非零实缴额,缺少可比值时为null。 NDLJSJSE: type: - string - 'null' description: 年度累计实缴税额;由去重后的可靠缴款金额汇总,有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ND - JD - JDQJ - BJDSJSE - JDTB - NDLJSJSE TaxStandardV2QYCWZBXXRecord: type: object description: QYCWZBXX(企业财务指标)标准记录。 properties: NSRSBH: type: string description: 纳税人识别号 YWZJ: type: string description: 业务主键 SJLY: type: string description: 数据来源 SJSJ: type: string description: 数据时间 SCSJ: type: string description: 生成时间 format: date-time SJZT: type: string description: 数据状态;当前为 VALID 或 PARTIAL。 enum: - VALID - PARTIAL YSSJZYW: type: string description: 原始数据摘要 pattern: ^[0-9a-f]{64}$ ND: type: - string - 'null' description: 财务指标年度;只接受有可靠完整自然年年报金额的四位年度。 pattern: ^(?:19|20)[0-9]{2}$ ZBJSBB: type: string description: 指标计算版本;当前固定为FIN-INDICATOR-V1。 const: FIN-INDICATOR-V1 SJSJZT: type: string description: 该年度三类年报来源状态;COMPLETE表示资产负债表、利润表和现金流量表均有可靠金额,PARTIAL表示至少缺一类。 enum: - COMPLETE - PARTIAL QSSM: type: string description: 缺失来源说明;来源齐全时为空字符串,缺表时列明相关指标为何返回null。 JZCSYL: type: - number - 'null' description: 净资产收益率;净利润除以年初、期末所有者权益平均值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 ZZCZZL: type: - number - 'null' description: 总资产周转率;营业收入除以年初、期末资产总计平均值。分母缺失或为0时返回null;数值最多保留四位小数。 LDZCZZL: type: - number - 'null' description: 流动资产周转率;营业收入除以年初、期末流动资产平均值。分母缺失或为0时返回null;数值最多保留四位小数。 YSZKZZL: type: - number - 'null' description: 应收账款周转率;营业收入除以年初、期末应收账款平均值。分母缺失或为0时返回null;数值最多保留四位小数。 CHZZL: type: - number - 'null' description: 存货周转率;营业成本除以年初、期末存货平均值。分母缺失或为0时返回null;数值最多保留四位小数。 ZZCZZZL: type: - number - 'null' description: 总资产增长率;本年期末资产与同一张本年报年初资产之差,除以年初资产绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 JZCZZL: type: - number - 'null' description: 净资产增长率;本年期末所有者权益与同一张本年报年初权益之差,除以年初权益绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 JLRZZL: type: - number - 'null' description: 净利润增长率;本年净利润与同一张本年利润表上年比较金额之差,除以上年比较金额绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 YYSRZZL: type: - number - 'null' description: 营业收入增长率;本年营业收入与同一张本年利润表上年比较金额之差,除以上年比较金额绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 YYLRZZL: type: - number - 'null' description: 营业利润增长率;本年营业利润与同一张本年利润表上年比较金额之差,除以上年比较金额绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 LDBL: type: - number - 'null' description: 流动比率;期末流动资产除以期末流动负债。分母缺失或为0时返回null;数值最多保留四位小数。 SDBL: type: - number - 'null' description: 速动比率;期末流动资产减期末存货后,除以期末流动负债。分母缺失或为0时返回null;数值最多保留四位小数。 ZCFZL: type: - number - 'null' description: 资产负债率;期末负债合计除以期末资产总计,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 YYZQTS: type: - number - 'null' description: 营业周期天数;应收账款周转天数加存货周转天数。分母缺失或为0时返回null;数值最多保留四位小数。 YHLXBS: type: - number - 'null' description: 已获利息倍数;利润总额加利息费用后,除以利息费用。分母缺失或为0时返回null;数值最多保留四位小数。 YYSR: type: - string - 'null' description: 营业收入;直接读取经校验的年度利润表本年累计金额并统一换算为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YYCB: type: - string - 'null' description: 营业成本;直接读取经校验的年度利润表本年累计金额并统一换算为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ MLR: type: - string - 'null' description: 毛利润;营业收入减营业成本,单位为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ JLR: type: - string - 'null' description: 净利润;直接读取经校验的年度利润表本年累计金额并统一换算为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ YYMLL: type: - number - 'null' description: 营业毛利率;毛利润除以营业收入,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 JLLL: type: - number - 'null' description: 净利率;净利润除以营业收入,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 YYLRL: type: - number - 'null' description: 营业利润率;营业利润除以营业收入,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 JYHDXJLLJE: type: - string - 'null' description: 经营活动现金流量净额;直接读取经校验的年度现金流量表本年累计金额并统一换算为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ XJLDFZB: type: - number - 'null' description: 现金流动负债比;经营活动现金流量净额除以期末流动负债,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 ZYXJL: type: - string - 'null' description: 自由现金流;经营活动现金流量净额减购建固定资产、无形资产和其他长期或非流动资产支付的现金,单位为元。有值时为两位小数字符串。 pattern: ^-?[0-9]+\.[0-9]{2}$ PCZS: type: 'null' description: 企业财务指标预留代码字段 PCZS;代码字段名,以本契约语义为准;当前生产版本输出 null。 PCMX: type: 'null' description: 企业财务指标预留代码字段 PCMX;代码字段名,以本契约语义为准;当前生产版本输出 null。 PCMXBB: type: 'null' description: 企业财务指标预留代码字段 PCMXBB;代码字段名,以本契约语义为准;当前生产版本输出 null。 YSZKZZTS: type: - number - 'null' description: 应收账款周转天数;365除以应收账款周转率。分母缺失或为0时返回null;数值最多保留四位小数。 YSPJZZTS: type: - number - 'null' description: 应收票据周转天数;365除以营业收入与平均应收票据之比;缺输入时为null。分母缺失或为0时返回null;数值最多保留四位小数。 YUFUZKZZTS: type: - number - 'null' description: 预付账款周转天数;365除以营业成本与平均预付账款之比。分母缺失或为0时返回null;数值最多保留四位小数。 CHZZTS: type: - number - 'null' description: 存货周转天数;365除以存货周转率。分母缺失或为0时返回null;数值最多保留四位小数。 YFZKZZTS: type: - number - 'null' description: 应付账款周转天数;365除以营业成本与平均应付账款之比。分母缺失或为0时返回null;数值最多保留四位小数。 YFPJZZTS: type: - number - 'null' description: 应付票据周转天数;365除以营业成本与平均应付票据之比;缺输入时为null。分母缺失或为0时返回null;数值最多保留四位小数。 YUSHZKZZTS: type: - number - 'null' description: 预收账款周转天数;365除以营业收入与平均预收账款或合同负债之比。分母缺失或为0时返回null;数值最多保留四位小数。 YYZJZZCS: type: - number - 'null' description: 营运资金周转次数;营业收入除以年初、期末净营运资金平均值,净营运资金为流动资产减流动负债。分母缺失或为0时返回null;数值最多保留四位小数。 GDZCJZGCZZL: type: - number - 'null' description: 固定资产及在建工程增长率;两项本年期末合计减同一张本年报年初合计,除以年初合计绝对值,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 GXFZB: type: - number - 'null' description: 刚性负债比;短期借款、长期借款、应付债券、一年内到期非流动负债和租赁负债合计,除以期末负债合计,再乘100%。分母缺失或为0时返回null;数值最多保留四位小数。 additionalProperties: false required: - NSRSBH - YWZJ - SJLY - SJSJ - SCSJ - SJZT - YSSJZYW - ND - ZBJSBB - SJSJZT - QSSM - JZCSYL - ZZCZZL - LDZCZZL - YSZKZZL - CHZZL - ZZCZZZL - JZCZZL - JLRZZL - YYSRZZL - YYLRZZL - LDBL - SDBL - ZCFZL - YYZQTS - YHLXBS - YYSR - YYCB - MLR - JLR - YYMLL - JLLL - YYLRL - JYHDXJLLJE - XJLDFZB - ZYXJL - PCZS - PCMX - PCMXBB - YSZKZZTS - YSPJZZTS - YUFUZKZZTS - CHZZTS - YFZKZZTS - YFPJZZTS - YUSHZKZZTS - YYZJZZCS - GDZCJZGCZZL - GXFZB TaxStandardV2ModuleStatus: type: object description: TAX STANDARD V2 单模块状态。 properties: status: type: string description: 模块加工状态。 enum: - AVAILABLE - EMPTY - NOT_COLLECTED - INSUFFICIENT_SOURCE - PROCESSING_FAILED recordCount: type: integer description: 模块记录数。 minimum: 0 message: type: string description: 模块状态说明。 additionalProperties: false required: - status - recordCount - message TaxStandardV2ModuleStatusMap: type: object description: 固定包含全部 24 个 V2 模块的状态。 properties: NSRJBXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' RYXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' TZFXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' NSSBXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' ZZSSBMX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' QYSDSSBMX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' JKXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' QSXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' SBGZ: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' SWBG: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' SBFXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' JCWS: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' NSXYDJLS: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' SSWFWZXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' YSHDXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' LRBNB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' LRBJB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' ZCFZBNB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' ZCFZBJB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' XJLLBNB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' XJLLBJB: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' MYSJSEHJ: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' JDSJSETJ: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' QYCWZBXX: $ref: '#/components/schemas/TaxStandardV2ModuleStatus' additionalProperties: false required: - NSRJBXX - RYXX - TZFXX - NSSBXX - ZZSSBMX - QYSDSSBMX - JKXX - QSXX - SBGZ - SWBG - SBFXX - JCWS - NSXYDJLS - SSWFWZXX - YSHDXX - LRBNB - LRBJB - ZCFZBNB - ZCFZBJB - XJLLBNB - XJLLBJB - MYSJSEHJ - JDSJSETJ - QYCWZBXX TaxStandardV2Modules: type: object description: 固定包含全部 24 个 V2 模块的数据。 properties: NSRJBXX: anyOf: - $ref: '#/components/schemas/TaxStandardV2NSRJBXXRecord' - type: object maxProperties: 0 additionalProperties: false description: 纳税人基本信息;无数据时为 {}。 RYXX: type: array description: 人员信息记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2RYXXRecord' TZFXX: type: array description: 企业投资方信息记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2TZFXXRecord' NSSBXX: type: array description: 纳税申报数据记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2NSSBXXRecord' ZZSSBMX: type: array description: 增值税申报表明细记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2ZZSSBMXRecord' QYSDSSBMX: type: array description: 企业所得税申报表明细记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2QYSDSSBMXRecord' JKXX: type: array description: 缴款信息记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2JKXXRecord' QSXX: type: array description: 欠税信息记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2QSXXRecord' SBGZ: type: array description: 申报更正记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2SBGZRecord' SWBG: type: array description: 税务变更记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2SWBGRecord' SBFXX: type: array description: 社保费记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2SBFXXRecord' JCWS: type: array description: 稽查文书记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2JCWSRecord' NSXYDJLS: type: array description: 纳税信用等级历史记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2NSXYDJLSRecord' SSWFWZXX: type: array description: 税收违法违章信息记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2SSWFWZXXRecord' YSHDXX: type: array description: 银税互动记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2YSHDXXRecord' LRBNB: type: array description: 利润表年报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2LRBNBRecord' LRBJB: type: array description: 利润表季报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2LRBJBRecord' ZCFZBNB: type: array description: 资产负债表年报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2ZCFZBNBRecord' ZCFZBJB: type: array description: 资产负债表季报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2ZCFZBJBRecord' XJLLBNB: type: array description: 现金流量表年报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2XJLLBNBRecord' XJLLBJB: type: array description: 现金流量表季报记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2XJLLBJBRecord' MYSJSEHJ: type: array description: 每月实缴税额合计记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2MYSJSEHJRecord' JDSJSETJ: type: array description: 已缴税额按季度统计记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2JDSJSETJRecord' QYCWZBXX: type: array description: 企业财务指标记录;无数据时为 []。 items: $ref: '#/components/schemas/TaxStandardV2QYCWZBXXRecord' additionalProperties: false required: - NSRJBXX - RYXX - TZFXX - NSSBXX - ZZSSBMX - QYSDSSBMX - JKXX - QSXX - SBGZ - SWBG - SBFXX - JCWS - NSXYDJLS - SSWFWZXX - YSHDXX - LRBNB - LRBJB - ZCFZBNB - ZCFZBJB - XJLLBNB - XJLLBJB - MYSJSEHJ - JDSJSETJ - QYCWZBXX TaxStandardV2SourceWarning: type: object description: Worker RAW 已回传但当前24模块没有完整字段承接的数据集。 properties: datasetName: type: string description: Worker RAW 原始数据集名称。 normalizedDatasetName: type: string description: 去除日期后用于识别的原始数据集名称。 sourceRecordCount: type: integer description: 未被24模块完整承接的相关原始记录数。 minimum: 1 reason: type: string description: 未被24模块完整承接的原因。 additionalProperties: false required: - datasetName - normalizedDatasetName - sourceRecordCount - reason TaxStandardV2FieldWarning: type: object description: 逐字段披露 Worker 来源缺口、不适用项和无法可靠加工的记录。 properties: module: type: string description: 字段所属模块;COMMON 表示公共追溯字段。 enum: - COMMON - NSRJBXX - RYXX - TZFXX - NSSBXX - ZZSSBMX - QYSDSSBMX - JKXX - QSXX - SBGZ - SWBG - SBFXX - JCWS - NSXYDJLS - SSWFWZXX - YSHDXX - LRBNB - LRBJB - ZCFZBNB - ZCFZBJB - XJLLBNB - XJLLBJB - MYSJSEHJ - JDSJSETJ - QYCWZBXX field: type: string description: STANDARD 字段代码。 status: type: string description: 字段为空或部分为空的明确原因分类。 enum: - SOURCE_NOT_PROVIDED - SOURCE_EMPTY - RULE_ONLY - NO_RELIABLE_MATCH - NOT_APPLICABLE - NOT_CALCULABLE - RESERVED affectedRecordCount: type: integer description: 受影响的空值记录数。 minimum: 1 recordCount: type: integer description: 该模块本次记录总数。 minimum: 1 reason: type: string description: 字段保持为空的具体原因。 additionalProperties: false required: - module - field - status - affectedRecordCount - recordCount - reason TaxStandardV2Data: type: object description: TAX STANDARD V2 固定标准结构。 properties: schemaVersion: type: string description: 固定合同版本。 const: tax-standard.v2 generatedAt: type: string description: 服务端生成时间。 format: date-time taxpayerId: type: string description: 纳税人识别号。 companyName: type: string description: 企业名称。 dataAsOf: type: string description: 本批原始数据截止日期;无可靠日期时为空字符串。 selectedModules: type: array description: 固定列出本版全部 24 个 V2 模块编码。 const: - NSRJBXX - RYXX - TZFXX - NSSBXX - ZZSSBMX - QYSDSSBMX - JKXX - QSXX - SBGZ - SWBG - SBFXX - JCWS - NSXYDJLS - SSWFWZXX - YSHDXX - LRBNB - LRBJB - ZCFZBNB - ZCFZBJB - XJLLBNB - XJLLBJB - MYSJSEHJ - JDSJSETJ - QYCWZBXX minItems: 24 maxItems: 24 uniqueItems: true items: type: string enum: - NSRJBXX - RYXX - TZFXX - NSSBXX - ZZSSBMX - QYSDSSBMX - JKXX - QSXX - SBGZ - SWBG - SBFXX - JCWS - NSXYDJLS - SSWFWZXX - YSHDXX - LRBNB - LRBJB - ZCFZBNB - ZCFZBJB - XJLLBNB - XJLLBJB - MYSJSEHJ - JDSJSETJ - QYCWZBXX sourceFingerprint: type: string description: 原始数据 SHA-256 指纹。 pattern: ^sha256:[0-9a-f]{64}$ sourceWarnings: type: array description: Worker RAW 未被24模块完整承接的数据集清单;没有时为 []。 items: $ref: '#/components/schemas/TaxStandardV2SourceWarning' fieldWarnings: type: array description: 逐字段空值原因;没有时为 []。 items: $ref: '#/components/schemas/TaxStandardV2FieldWarning' moduleStatus: $ref: '#/components/schemas/TaxStandardV2ModuleStatusMap' data: $ref: '#/components/schemas/TaxStandardV2Modules' additionalProperties: false required: - schemaVersion - generatedAt - taxpayerId - companyName - dataAsOf - selectedModules - sourceFingerprint - sourceWarnings - moduleStatus - data InvoiceStandardV2SXYNDXXItem: type: object description: 上下游年度信息记录。 properties: NSRSBH: type: string description: 本企业纳税人识别号。 GFNSRSBH: type: string description: 购方纳税人识别号;销项时为交易对方,进项时为本企业。Worker RAW未提供交易对方税号时可为空字符串。 XFNSRSBH: type: string description: 销方纳税人识别号;进项时为交易对方,销项时为本企业。Worker RAW未提供交易对方税号时可为空字符串。 JYNSRMC: type: string description: 交易对方名称;同一税号出现冲突名称时不静默合并。 SXYBZ: type: string description: 上下游标志;0为上游(进项),1为下游(销项)。 enum: - '0' - '1' SXYBZMC: type: string description: 上下游标志名称。 enum: - 上游 - 下游 SSQ: type: string description: 所属自然年度;由可靠开票日期提取,格式为YYYY。 pattern: ^20[0-9]{2}$ JYJE: type: number description: 该交易对方在该年度、该方向的有效发票不含税净额;负数有效发票保留负号。 JYJEZB: type: number description: 年度净交易金额占比;JYJE除以同年度同方向全部交易对方净额。受负数有效发票影响,可为负数或超过100。 SE: type: number description: 该交易对方有效发票税额净额;负数原样保留。 PM: type: integer description: 按年度、方向的交易净额降序排名;并列时按稳定业务键排序。 minimum: 1 additionalProperties: false required: - NSRSBH - GFNSRSBH - XFNSRSBH - JYNSRMC - SXYBZ - SXYBZMC - SSQ - JYJE - JYJEZB - SE - PM InvoiceStandardV2SJZL: type: object description: 发票STANDARD加工质量与计数口径。 properties: invoiceCountBasis: type: string description: 发票数量口径;可靠发票键优先,缺号基础表记录可作为可审计回退。 const: IDENTIFIED_KEY_OR_BASE_RECORD invoiceCountComplete: type: boolean description: 发票数量是否未受缺号明细、缺号其他行或方向不明记录影响。 identifiedInvoiceCount: type: integer description: 具有可靠发票键的发票数 minimum: 0 baseRecordFallbackCount: type: integer description: 缺少可靠号码但由发票基础表保留的可审计发票数 minimum: 0 unidentifiedRecordCount: type: integer description: 缺少可靠发票号码或代码的源记录数 minimum: 0 unidentifiedBaseRecordCount: type: integer description: 缺少可靠号码的发票基础表记录数 minimum: 0 unidentifiedDetailRecordCount: type: integer description: 缺少可靠号码的信息汇总表明细记录数 minimum: 0 unidentifiedOtherRecordCount: type: integer description: 缺少可靠号码的其他来源记录数 minimum: 0 unclassifiedDirectionRecordCount: type: integer description: 无法可靠判断进项或销项的源记录数 minimum: 0 suppressedFinancialRecordCount: type: integer description: 存在基础表时,为防止重复金额而抑制的无法关联缺号记录数 minimum: 0 ignoredSummaryRecordCount: type: integer description: 识别为汇总或说明行而不作为发票明细加工的记录数 minimum: 0 annualPeriodMissingInvoiceCount: type: integer description: 有效发票中缺少可靠自然年度、未进入SXYNDXX的发票数 minimum: 0 counterpartyNameMissingInvoiceCount: type: integer description: 有效发票中缺少交易对方名称、未进入SXYNDXX的发票数 minimum: 0 counterpartyTaxIdMissingInvoiceCount: type: integer description: 已进入SXYNDXX但Worker RAW未提供交易对方税号的发票数 minimum: 0 counterpartyIdentityConflictCount: type: integer description: 同年度同方向同一交易对方税号对应多个名称的冲突组数;冲突名称不静默合并 minimum: 0 ignoredProductSummaryRecordCount: type: integer description: 存在实际商品明细时,被识别为“详见销货清单”等整票汇总占位而不重复进入商品金额的记录数 minimum: 0 monthlyDealerNameTaxIdVariantCount: type: integer description: 同一月份同一下游客户名称对应多个非空税号写法的组数;名称粒度汇总保留金额并显式披露税号差异 minimum: 0 monthlySupplierNameTaxIdVariantCount: type: integer description: 同一月份同一上游供应商名称对应多个非空税号写法的组数;名称粒度汇总保留金额并显式披露税号差异 minimum: 0 annualDownstreamNameTaxIdVariantCount: type: integer description: 同一自然年度同一下游客户名称对应多个非空税号写法的组数;年度名称粒度汇总保留金额并显式披露税号差异 minimum: 0 lifetimeSupplierNameTaxIdVariantCount: type: integer description: 全部可靠期间内同一上游供应商名称对应多个非空税号写法的组数;前十供应商按名称合并并显式披露税号差异 minimum: 0 additionalProperties: false required: - invoiceCountBasis - invoiceCountComplete - identifiedInvoiceCount - baseRecordFallbackCount - unidentifiedRecordCount - unidentifiedBaseRecordCount - unidentifiedDetailRecordCount - unidentifiedOtherRecordCount - unclassifiedDirectionRecordCount - suppressedFinancialRecordCount - ignoredSummaryRecordCount - annualPeriodMissingInvoiceCount - counterpartyNameMissingInvoiceCount - counterpartyTaxIdMissingInvoiceCount - counterpartyIdentityConflictCount - ignoredProductSummaryRecordCount - monthlyDealerNameTaxIdVariantCount - monthlySupplierNameTaxIdVariantCount - annualDownstreamNameTaxIdVariantCount - lifetimeSupplierNameTaxIdVariantCount InvoiceStandardV2YearSummaryItem: type: object description: 交易概览年度统计。 properties: ND: type: string description: 自然年度;由可靠开票日期提取,格式为YYYY。 pattern: ^20[0-9]{2}$ XSJE: type: number description: 该年度有效销项发票不含税净额。 CGJE: type: number description: 该年度有效进项发票不含税净额;不是会计营业成本。 SE: type: number description: 该年度有效销项与进项发票税额净额之和。 FPZS: type: integer description: 该年度具有可靠票数口径的有效发票张数。 minimum: 0 additionalProperties: false required: - ND - XSJE - CGJE - SE - FPZS InvoiceStandardV2MonthlySalesItem: type: object description: 月度销售汇总。 properties: YF: type: string description: 开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ XSSR: type: number description: 该月有效销项发票不含税净额。 SE: type: number description: 该月有效销项发票税额净额。 JSHJ: type: number description: 该月有效销项发票价税合计净额。 FPZS: type: integer description: 该月具有可靠票数口径的有效销项发票张数。 minimum: 0 additionalProperties: false required: - YF - XSSR - SE - JSHJ - FPZS InvoiceStandardV2MonthlyPurchaseItem: type: object description: 月度采购汇总。 properties: YF: type: string description: 开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ CGCB: type: number description: 该月有效进项发票不含税净额;不是会计营业成本。 SE: type: number description: 该月有效进项发票税额净额。 JSHJ: type: number description: 该月有效进项发票价税合计净额。 FPZS: type: integer description: 该月具有可靠票数口径的有效进项发票张数。 minimum: 0 additionalProperties: false required: - YF - CGCB - SE - JSHJ - FPZS InvoiceStandardV2RedVoidItem: type: object description: 冲红及作废汇总。 properties: YF: type: string description: 开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ CHZS: type: integer description: 冲红张数 minimum: 0 ZFZS: type: integer description: 作废张数 minimum: 0 JEHJ: type: number description: 冲红及作废发票价税合计净额。 ZB: type: - number - 'null' description: 冲红作废价税净额占当月全部状态价税净额的比例;受负数票影响可为负数或超过100,全部状态价税净额为0时为null。 additionalProperties: false required: - YF - CHZS - ZFZS - JEHJ - ZB InvoiceStandardV2JYGL: type: object description: 交易概览。 properties: XSJEHJ: type: number description: 全部可靠月份有效销项发票不含税净额合计。 CGJEHJ: type: number description: 全部可靠月份有效进项发票不含税净额合计;不是会计营业成本。 FPSEHJ: type: number description: 有效销项与进项发票税额净额合计。 MLL: type: - number - 'null' description: 发票口径进销差额率;(XSJEHJ-CGJEHJ)除以XSJEHJ再乘100%。它不是会计毛利率,销项净额小于或等于0时为null。 FPZS: type: integer description: 按SJZL可靠票数口径统计的全部状态发票张数。 minimum: 0 NDTJ: type: array description: 年度统计。 items: $ref: '#/components/schemas/InvoiceStandardV2YearSummaryItem' YDXSHZ: type: array description: 月度销售汇总。 items: $ref: '#/components/schemas/InvoiceStandardV2MonthlySalesItem' YDCGHZ: type: array description: 月度采购汇总。 items: $ref: '#/components/schemas/InvoiceStandardV2MonthlyPurchaseItem' CHZFHZ: type: array description: 冲红作废汇总。 items: $ref: '#/components/schemas/InvoiceStandardV2RedVoidItem' additionalProperties: false required: - XSJEHJ - CGJEHJ - FPSEHJ - MLL - FPZS - NDTJ - YDXSHZ - YDCGHZ - CHZFHZ InvoiceStandardV2SalesTrendItem: type: object description: Sales月度趋势。 properties: YF: type: string description: 有效发票开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ XSJE: type: number description: 该月有效销售发票不含税净额。 BHL: type: - number - 'null' description: 只与连续上月非零净额比较的环比变化率;(本月-上月)除以上月绝对值再乘100%。首月、月份有缺口或上月净额为0时为null。 additionalProperties: false required: - YF - XSJE - BHL InvoiceStandardV2SalesCounterpartyItem: type: object description: Sales交易对方分析。 properties: PM: type: integer description: 前十客户按净额降序的稳定排名。 minimum: 1 maximum: 10 KHMC: type: string description: 客户名称。 NSRSBH: type: string description: 客户纳税人识别号;Worker RAW缺失时为空字符串。 XSJE: type: number description: 该客户有效发票不含税净额。 ZB: type: number description: 该客户净额占全部销售净额的带符号比例;可为负数或超过100。 FPZS: type: integer description: 可靠票数口径下的有效发票张数。 minimum: 0 HYYS: type: integer description: 具有有效发票的活跃月份数。 minimum: 0 ZHJYRQ: type: string description: 最后一张有效发票的开票日期;无可靠日期时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ DQ: type: string description: 按有效发票地址提取的地区;出现多个地区时为“多地区”,均缺失时为空字符串。 additionalProperties: false required: - PM - KHMC - NSRSBH - XSJE - ZB - FPZS - HYYS - ZHJYRQ - DQ InvoiceStandardV2SalesCounterpartyTrendItem: type: object description: Sales交易对方趋势。 properties: PM: type: integer description: 与前十客户列表一致的排名。 minimum: 1 maximum: 10 KHMC: type: string description: 客户名称。 QS: type: string description: 首个与最后一个非零月净额比较得到的趋势。 enum: - 上升 - 下降 - 稳定 additionalProperties: false required: - PM - KHMC - QS InvoiceStandardV2SalesRegionItem: type: object description: Sales地区分布。 properties: DQ: type: string description: 逐张有效发票地址提取的地区;无法提取时归入“其他”。 XSJE: type: number description: 该地区有效销售发票不含税净额。 ZB: type: number description: 该地区净额占全部销售净额的带符号比例;可为负数或超过100。 additionalProperties: false required: - DQ - XSJE - ZB InvoiceStandardV2SalesProductItem: type: object description: Sales商品分析。 properties: PM: type: integer description: 前十商品按净额降序的稳定排名。 minimum: 1 maximum: 10 SPMC: type: string description: 商品或服务名称。 XSJE: type: number description: 该商品有效销售发票不含税净额。 ZB: type: number description: 该商品净额占全部可归类销售商品净额的带符号比例。 additionalProperties: false required: - PM - SPMC - XSJE - ZB InvoiceStandardV2PurchaseTrendItem: type: object description: Purchase月度趋势。 properties: YF: type: string description: 有效发票开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ CGJE: type: number description: 该月有效采购发票不含税净额。 BHL: type: - number - 'null' description: 只与连续上月非零净额比较的环比变化率;(本月-上月)除以上月绝对值再乘100%。首月、月份有缺口或上月净额为0时为null。 additionalProperties: false required: - YF - CGJE - BHL InvoiceStandardV2PurchaseCounterpartyItem: type: object description: Purchase交易对方分析。 properties: PM: type: integer description: 前十供应商按净额降序的稳定排名。 minimum: 1 maximum: 10 GYSMC: type: string description: 供应商名称。 NSRSBH: type: string description: 供应商纳税人识别号;Worker RAW缺失时为空字符串。 CGJE: type: number description: 该供应商有效发票不含税净额。 ZB: type: number description: 该供应商净额占全部采购净额的带符号比例;可为负数或超过100。 FPZS: type: integer description: 可靠票数口径下的有效发票张数。 minimum: 0 HYYS: type: integer description: 具有有效发票的活跃月份数。 minimum: 0 ZHJYRQ: type: string description: 最后一张有效发票的开票日期;无可靠日期时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ DQ: type: string description: 按有效发票地址提取的地区;出现多个地区时为“多地区”,均缺失时为空字符串。 additionalProperties: false required: - PM - GYSMC - NSRSBH - CGJE - ZB - FPZS - HYYS - ZHJYRQ - DQ InvoiceStandardV2PurchaseCounterpartyTrendItem: type: object description: Purchase交易对方趋势。 properties: PM: type: integer description: 与前十供应商列表一致的排名。 minimum: 1 maximum: 10 GYSMC: type: string description: 供应商名称。 QS: type: string description: 首个与最后一个非零月净额比较得到的趋势。 enum: - 上升 - 下降 - 稳定 additionalProperties: false required: - PM - GYSMC - QS InvoiceStandardV2PurchaseRegionItem: type: object description: Purchase地区分布。 properties: DQ: type: string description: 逐张有效发票地址提取的地区;无法提取时归入“其他”。 CGJE: type: number description: 该地区有效采购发票不含税净额。 ZB: type: number description: 该地区净额占全部采购净额的带符号比例;可为负数或超过100。 additionalProperties: false required: - DQ - CGJE - ZB InvoiceStandardV2PurchaseProductItem: type: object description: Purchase商品分析。 properties: PM: type: integer description: 前十商品按净额降序的稳定排名。 minimum: 1 maximum: 10 SPMC: type: string description: 商品或服务名称。 CGJE: type: number description: 该商品有效采购发票不含税净额。 ZB: type: number description: 该商品净额占全部可归类采购商品净额的带符号比例。 additionalProperties: false required: - PM - SPMC - CGJE - ZB InvoiceStandardV2XSFX: type: object description: 销售分析。 properties: KSRQ: type: string description: 最早一张方向、状态和日期可靠的有效销项发票日期;无销售时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ JSRQ: type: string description: 最晚一张方向、状态和日期可靠的有效销项发票日期;无销售时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ YDQS: type: array description: 月度销售趋势。 items: $ref: '#/components/schemas/InvoiceStandardV2SalesTrendItem' QSKH: type: array description: 前十客户。 items: $ref: '#/components/schemas/InvoiceStandardV2SalesCounterpartyItem' KHQS: type: array description: 客户趋势。 items: $ref: '#/components/schemas/InvoiceStandardV2SalesCounterpartyTrendItem' DQFB: type: array description: 销售地区分布。 items: $ref: '#/components/schemas/InvoiceStandardV2SalesRegionItem' QSSP: type: array description: 前十销售商品。 items: $ref: '#/components/schemas/InvoiceStandardV2SalesProductItem' additionalProperties: false required: - KSRQ - JSRQ - YDQS - QSKH - KHQS - DQFB - QSSP InvoiceStandardV2CGFX: type: object description: 采购分析。 properties: KSRQ: type: string description: 最早一张方向、状态和日期可靠的有效进项发票日期;无采购时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ JSRQ: type: string description: 最晚一张方向、状态和日期可靠的有效进项发票日期;无采购时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ YDQS: type: array description: 月度采购趋势。 items: $ref: '#/components/schemas/InvoiceStandardV2PurchaseTrendItem' QSGYS: type: array description: 前十供应商。 items: $ref: '#/components/schemas/InvoiceStandardV2PurchaseCounterpartyItem' GYSQS: type: array description: 供应商趋势。 items: $ref: '#/components/schemas/InvoiceStandardV2PurchaseCounterpartyTrendItem' DQFB: type: array description: 采购地区分布。 items: $ref: '#/components/schemas/InvoiceStandardV2PurchaseRegionItem' QSSP: type: array description: 前十采购商品。 items: $ref: '#/components/schemas/InvoiceStandardV2PurchaseProductItem' additionalProperties: false required: - KSRQ - JSRQ - YDQS - QSGYS - GYSQS - DQFB - QSSP InvoiceStandardV2ExpenseSummaryItem: type: object description: 费用类型汇总。 properties: FYLX: type: string description: 可识别费用类型。 enum: - 水费 - 电费 - 物业费 - 燃气费 - 取暖费 - 运输费 JE: type: number description: 该类有效进项发票不含税净额。 FPZS: type: integer description: 该类费用涉及的可靠有效发票张数。 minimum: 0 additionalProperties: false required: - FYLX - JE - FPZS InvoiceStandardV2MonthlyExpenseItem: type: object description: 月度费用。 properties: YF: type: string description: 费用发票开票月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ SF: type: number description: 当月水费不含税净额。 DF: type: number description: 当月电费不含税净额。 WYF: type: number description: 当月物业费不含税净额。 RQF: type: number description: 当月燃气费不含税净额。 GNF: type: number description: 当月取暖费不含税净额。 YSF: type: number description: 当月运输费不含税净额。 HJ: type: number description: 当月六类可识别费用不含税净额合计。 additionalProperties: false required: - YF - SF - DF - WYF - RQF - GNF - YSF - HJ InvoiceStandardV2FYFX: type: object description: 费用分析。 properties: KSRQ: type: string description: 最早一张可识别六类费用的有效进项发票日期;无可识别费用时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ JSRQ: type: string description: 最晚一张可识别六类费用的有效进项发票日期;无可识别费用时为空字符串。 pattern: ^$|^20[0-9]{2}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12][0-9]|3[01])$ FYHJ: type: number description: 水费、电费、物业费、燃气费、取暖费和运输费六类可识别费用净额合计;不是会计期间费用总额。 FYHZ: type: array description: 费用汇总。 items: $ref: '#/components/schemas/InvoiceStandardV2ExpenseSummaryItem' YDFY: type: array description: 月度费用。 items: $ref: '#/components/schemas/InvoiceStandardV2MonthlyExpenseItem' additionalProperties: false required: - KSRQ - JSRQ - FYHJ - FYHZ - YDFY InvoiceStandardV2YDQSXYJXSXXItem: type: object description: YDQSXYJXSXX 记录。 properties: TJYF: type: string description: 统计月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ JXSMC: type: string description: 下游客户名称;本模块按月份和名称汇总。 HSJYJE: type: number description: 该客户当月有效销项发票价税合计净额。 JYSE: type: number description: 该客户当月有效销项发票税额净额。 ZB: type: - number - 'null' description: 该客户含税净额占当月全部有效销项含税净额的带符号比例;可为负数或超过100,月净额为0时为null。 JYCS: type: integer description: 该客户当月可靠有效发票张数。 minimum: 0 HSJYJEHJ: type: number description: 当月前十客户含税净额合计,每行重复返回。 ZBHJ: type: - number - 'null' description: 当月前十客户占比合计,每行重复返回;月净额为0时为null。因逐项四位小数舍入,可能有微小尾差。 JYCSHJ: type: integer description: 当月前十客户可靠有效发票张数合计,每行重复返回。 minimum: 0 PM: type: integer description: 按客户含税净额降序、名称升序的稳定排名。 minimum: 1 maximum: 10 additionalProperties: false required: - TJYF - JXSMC - HSJYJE - JYSE - ZB - JYCS - HSJYJEHJ - ZBHJ - JYCSHJ - PM InvoiceStandardV2YDQSXYCPXXItem: type: object description: YDQSXYCPXX 记录。 properties: TJYF: type: string description: 统计月份,格式为YYYY-MM。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ CPMC: type: string description: 商品或服务名称;本模块按月份和名称汇总。 BHSJYJE: type: number description: 该商品当月有效销项发票不含税净额。 JYSE: type: number description: 该商品当月有效销项发票税额净额。 ZB: type: - number - 'null' description: 该商品净额占当月全部有效销项不含税净额的带符号比例;可为负数或超过100,月净额为0时为null。 JYCS: type: integer description: 当月包含该商品的可靠有效发票张数。 minimum: 0 BHSJYJEHJ: type: number description: 当月前十商品不含税净额合计,每行重复返回。 ZBHJ: type: - number - 'null' description: 当月前十商品占比合计,每行重复返回;月净额为0时为null。因逐项四位小数舍入,可能有微小尾差。 JYCSHJ: type: integer description: 当月前十商品-发票关联次数之和,每行重复返回;同一发票含多个前十商品时会重复计次,不等于去重发票总数。 minimum: 0 PM: type: integer description: 按商品不含税净额降序、名称升序的稳定排名。 minimum: 1 maximum: 10 additionalProperties: false required: - TJYF - CPMC - BHSJYJE - JYSE - ZB - JYCS - BHSJYJEHJ - ZBHJ - JYCSHJ - PM InvoiceStandardV2YDFPHZItem: type: object description: YDFPHZ 记录。 properties: TJYF: type: string description: 统计月份,格式为YYYY-MM;只输出至少存在一个有效销项或进项的月份。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ XYJXSSL: type: integer description: 当月有效销项购买方名称去重数;按名称粒度统计,不按税号拆分。 minimum: 0 XYJXSJYCS: type: integer description: 当月可靠有效销项发票张数。 minimum: 0 XYJXSBHSJYJE: type: number description: 当月有效销项发票不含税净额。 XYJXSJYSE: type: number description: 当月有效销项发票税额净额。 SYGYSSL: type: integer description: 当月有效进项销售方名称去重数;按名称粒度统计,不按税号拆分。 minimum: 0 SYGYSJYJE: type: number description: 当月有效进项发票不含税净额;不是含税金额或会计成本。 SYGYSJYCS: type: integer description: 当月可靠有效进项发票张数。 minimum: 0 additionalProperties: false required: - TJYF - XYJXSSL - XYJXSJYCS - XYJXSBHSJYJE - XYJXSJYSE - SYGYSSL - SYGYSJYJE - SYGYSJYCS InvoiceStandardV2XYXXItem: type: object description: XYXX 记录。 properties: JYJE: type: number description: 该客户该年度有效销项发票不含税净额。 JYJEZB: type: - number - 'null' description: 该客户净额占同年度全部下游客户净额的带符号比例;可为负数或超过100,年度净额为0时为null。 NSRMC: type: string description: 下游客户名称;本模块按年度和名称汇总。 PM: type: integer description: 按年度客户净额降序、名称升序的稳定排名。 minimum: 1 SSQ: type: string description: 有效销项发票所属自然年度,格式为YYYY。 pattern: ^20[0-9]{2}$ additionalProperties: false required: - JYJE - JYJEZB - NSRMC - PM - SSQ InvoiceStandardV2SPXXItem: type: object description: SPXX 记录。 properties: JYJE: type: number description: 该商品该年度有效销项发票不含税净额。 JYJEZB: type: - number - 'null' description: 该商品净额占同年度全部销售商品净额的带符号比例;可为负数或超过100,年度净额为0时为null。 PM: type: integer description: 按年度商品净额降序、名称升序的稳定排名。 minimum: 1 SPMC: type: string description: 商品或服务名称;本模块按年度和名称汇总全部商品。 SSQ: type: string description: 有效销项商品所属自然年度,格式为YYYY。 pattern: ^20[0-9]{2}$ additionalProperties: false required: - JYJE - JYJEZB - PM - SPMC - SSQ InvoiceStandardV2QSGYSLBItem: type: object description: QSGYSLB 记录。 properties: FPZSZB: type: - number - 'null' description: 该供应商可靠有效进项票数占全部供应商可靠有效进项票数的比例;总票数为0时为null。 JEZB: type: - number - 'null' description: 该供应商进项净额占全部供应商进项净额的带符号比例;可为负数或超过100,净额合计为0时为null。 XFMC: type: string description: 上游供应商名称;本模块按名称合并全部可靠期间。 XSJE: type: number description: 该供应商全部可靠期间有效进项发票不含税净额;字段代码为历史兼容,不是销项销售额。 FPZS: type: integer description: 该供应商全部可靠期间有效进项发票张数。 minimum: 0 PM: type: integer description: 按供应商进项净额降序、名称升序的稳定排名。 minimum: 1 maximum: 10 additionalProperties: false required: - FPZSZB - JEZB - XFMC - XSJE - FPZS - PM InvoiceStandardV2AYHZJXPHZItem: type: object description: AYHZJXPHZ 记录。 properties: JXCHPJEHJ: type: number description: 当月进项冲红票价税合计绝对额。 JXCHPZSHJ: type: integer description: 当月可靠进项冲红票张数。 minimum: 0 JXYXPJEHJ: type: number description: 当月进项有效票价税合计净额。 JXYXPSEHJ: type: number description: 当月进项有效票税额净额。 JXYXPZSHJ: type: integer description: 当月可靠进项有效票张数。 minimum: 0 JXJE: type: number description: 历史兼容字段,固定等于JXYXPJEHJ,即有效进项价税合计净额。 JXZS: type: integer description: 历史兼容字段,固定等于JXYXPZSHJ,即有效进项票数。 minimum: 0 JXZFPJEHJ: type: number description: 当月进项作废票价税合计绝对额。 JXZFPZSHJ: type: integer description: 当月可靠进项作废票张数。 minimum: 0 NY: type: string description: 开票月份,格式为YYYY-MM;有效、冲红或作废进项任一存在即输出。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ YSXSSRHJ: type: number description: 历史兼容字段,实际为当月有效进项不含税净额,不是应税销售收入。 GYSSL: type: integer description: 当月有效进项供应商名称去重数。 minimum: 0 CHZFJEZB: type: - number - 'null' description: 当月进项冲红作废价税绝对额占有效价税净额加异常绝对额的比例;受负数有效票影响可为负数或超过100,分母为0时为null。 additionalProperties: false required: - JXCHPJEHJ - JXCHPZSHJ - JXYXPJEHJ - JXYXPSEHJ - JXYXPZSHJ - JXJE - JXZS - JXZFPJEHJ - JXZFPZSHJ - NY - YSXSSRHJ - GYSSL - CHZFJEZB InvoiceStandardV2XXKPAYFLTJItem: type: object description: XXKPAYFLTJ 记录。 properties: NY: type: string description: 开票月份,格式为YYYY-MM;有效、冲红或作废销项任一存在即输出。 pattern: ^20[0-9]{2}-(?:0[1-9]|1[0-2])$ YXPYSXSSR: type: number description: 当月销项有效票不含税净额。 YXPSE: type: number description: 当月销项有效票税额净额。 YXPJEHJ: type: number description: 当月销项有效票价税合计净额。 CHPJE: type: number description: 当月销项冲红票价税合计绝对额。 CHPZS: type: integer description: 当月可靠销项冲红票张数。 minimum: 0 ZFPJE: type: number description: 当月销项作废票价税合计绝对额。 ZFPZS: type: integer description: 当月可靠销项作废票张数。 minimum: 0 HSKPJEHJ: type: number description: 历史兼容字段,固定等于YXPJEHJ,即销项有效票价税合计净额。 CHZFJEZB: type: - number - 'null' description: 当月销项冲红作废价税绝对额占有效价税净额加异常绝对额的比例;受负数有效票影响可为负数或超过100,分母为0时为null。 KHSL: type: integer description: 当月销项有效票购买方名称去重数。 minimum: 0 YXPZS: type: integer description: 当月可靠销项有效票张数。 minimum: 0 KPJEWZSFPJEZB: type: - number - 'null' description: 价税合计为整数的有效销项发票价税净额占全部有效销项价税净额的比例;有效价税净额为0时为null。 KPJEWZSFPZSZB: type: - number - 'null' description: 价税合计为整数的有效销项发票张数占全部有效销项票数的比例;有效票数为0时为null。 additionalProperties: false required: - NY - YXPYSXSSR - YXPSE - YXPJEHJ - CHPJE - CHPZS - ZFPJE - ZFPZS - HSKPJEHJ - CHZFJEZB - KHSL - YXPZS - KPJEWZSFPJEZB - KPJEWZSFPZSZB InvoiceStandardV2Data: type: object description: INVOICE STANDARD V2 固定完整标准结构。 properties: schemaVersion: type: string description: 固定合同版本。 const: invoice-standard.v2 generatedAt: type: string description: 服务端生成时间。 format: date-time taxpayerId: type: string description: 纳税人识别号。 companyName: type: string description: 企业名称。 selectedModules: type: array description: 固定列出本版全部 13 个 STANDARD V2 模块编码。 const: - UPSTREAM_ANNUAL - TRANSACTION_OVERVIEW - SALES_ANALYSIS - PURCHASE_ANALYSIS - EXPENSE_ANALYSIS - MONTHLY_TOP_DOWNSTREAM_DEALERS - MONTHLY_TOP_DOWNSTREAM_PRODUCTS - MONTHLY_INVOICE_SUMMARY - DOWNSTREAM_INFO - PRODUCT_INFO - TOP_SUPPLIERS - MONTHLY_INPUT_INVOICE_SUMMARY - MONTHLY_OUTPUT_INVOICE_STATISTICS minItems: 13 maxItems: 13 uniqueItems: true items: type: string enum: - UPSTREAM_ANNUAL - TRANSACTION_OVERVIEW - SALES_ANALYSIS - PURCHASE_ANALYSIS - EXPENSE_ANALYSIS - MONTHLY_TOP_DOWNSTREAM_DEALERS - MONTHLY_TOP_DOWNSTREAM_PRODUCTS - MONTHLY_INVOICE_SUMMARY - DOWNSTREAM_INFO - PRODUCT_INFO - TOP_SUPPLIERS - MONTHLY_INPUT_INVOICE_SUMMARY - MONTHLY_OUTPUT_INVOICE_STATISTICS sourceRecordCount: type: integer description: 源记录数。 minimum: 0 effectiveRecordCount: type: integer description: 去重后的有效源记录数。 minimum: 0 duplicateRecordCount: type: integer description: 重复源记录数。 minimum: 0 invoiceCount: type: integer description: 按可靠发票键去重后的发票数;缺少可靠号码的基础表记录按SJZL所述口径回退计数。 minimum: 0 SJZL: $ref: '#/components/schemas/InvoiceStandardV2SJZL' SXYNDXX: type: array description: 上下游年度信息 items: $ref: '#/components/schemas/InvoiceStandardV2SXYNDXXItem' JYGL: $ref: '#/components/schemas/InvoiceStandardV2JYGL' description: 交易概览 XSFX: $ref: '#/components/schemas/InvoiceStandardV2XSFX' description: 销售分析 CGFX: $ref: '#/components/schemas/InvoiceStandardV2CGFX' description: 采购分析 FYFX: $ref: '#/components/schemas/InvoiceStandardV2FYFX' description: 费用分析 YDQSXYJXSXX: type: array description: 月度前十下游经销商信息 items: $ref: '#/components/schemas/InvoiceStandardV2YDQSXYJXSXXItem' YDQSXYCPXX: type: array description: 月度前十下游产品信息 items: $ref: '#/components/schemas/InvoiceStandardV2YDQSXYCPXXItem' YDFPHZ: type: array description: 月度发票汇总 items: $ref: '#/components/schemas/InvoiceStandardV2YDFPHZItem' XYXX: type: array description: 下游信息 items: $ref: '#/components/schemas/InvoiceStandardV2XYXXItem' SPXX: type: array description: 商品信息 items: $ref: '#/components/schemas/InvoiceStandardV2SPXXItem' QSGYSLB: type: array description: 前十供应商列表 items: $ref: '#/components/schemas/InvoiceStandardV2QSGYSLBItem' AYHZJXPHZ: type: array description: 按月汇总进项票 items: $ref: '#/components/schemas/InvoiceStandardV2AYHZJXPHZItem' XXKPAYFLTJ: type: array description: 销项开票按月分类统计 items: $ref: '#/components/schemas/InvoiceStandardV2XXKPAYFLTJItem' additionalProperties: false required: - schemaVersion - generatedAt - taxpayerId - companyName - selectedModules - sourceRecordCount - effectiveRecordCount - duplicateRecordCount - invoiceCount - SJZL - SXYNDXX - JYGL - XSFX - CGFX - FYFX - YDQSXYJXSXX - YDQSXYCPXX - YDFPHZ - XYXX - SPXX - QSGYSLB - AYHZJXPHZ - XXKPAYFLTJ securitySchemes: ChannelKey: type: apiKey in: header name: X-Channel-Key description: 平台按渠道分配的服务端 API Key。 ChannelTimestamp: type: apiKey in: header name: X-Channel-Timestamp description: Unix 秒级时间戳。 ChannelNonce: type: apiKey in: header name: X-Channel-Nonce description: 每次请求唯一的随机字符串,最长 128 字符。 ChannelSignature: type: apiKey in: header name: X-Channel-Signature description: sha256=。