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- sdsData(企业所得税新版)
- whsyjsfData(文化事业建设费报文)
- whsyjsfhbData(文化事业建设费合并申报报文)
- yhsData(印花税报文（按次、按期分开申报）)
- yhshbData(印花税按次和按期合并申报报文)
- ghjfData(通用申报-工会经费和水利建设基金联动申报报文）
- fssrTysbData(非税收入通用申报表)
- xfsData(消费税报文)
- fcsData(房产税报文)
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- cztdsData(城镇土地使用税报文)
- zysData(资源税税报文)
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- cbjData(残疾人就业保障金)
- 企业会计准则(未执行)财报
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- fcsSycjData(房产税税源采集报文)
- cztdsSycjData(城镇土地使用税税源采集报文)
- glywData(企业年度关联业务往来报告表)
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- cbnbData(财务报表年报文件上传报文)
- zdsyData重点税源报文
- ccsData(车船税报文）
- 简易申报报文
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- 土地增值税申报报文
- sdsDkdjData企业所得税(代扣代缴)报文
- zzsDkdjData增值税代扣代缴、代收代缴税款报告表报文
- xgmDqdeData(小规模定期定额申报)
- 汇算清缴
- 码表汇总
- 企业所得税年度申报
- 请求报文
- A000000 企业所得税年度申报基础信息表
- A100000 企业所得税年度纳税申报主表
- A101010-一般企业收入明细表
- A102010-一般企业成本支出明细表
- A104000 期间费用明细表
- A105000 纳税调整项目明细表
- A105030 投资收益纳税调整明细表
- A105040-专项用途财政性资金纳税调整明细表表单
- A105050_职工薪酬支出及纳税调整明细表
- A105060 广告费和业务宣传费等跨年度纳税调整明细表
- A105070 捐赠支出及纳税调整明细表
- A105080 资产折旧、摊销及纳税调整明细表
- A105090 资产损失税前扣除及纳税调整明细表
- A106000_企业所得税弥补亏损明细表
- A107011_符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表
- A107012_研发费用加计扣除优惠明细表
- A107020_所得减免优惠明细表
- A107030_抵扣应纳税所得额明细表
- A107041_高新技术企业优惠情况及明细表
- A107050_税额抵免优惠明细表
- A109000_跨地区经营汇总纳税企业年度分摊企业所得税明细表
- A109010_企业所得税汇总纳税分支机构所得税分配表
- A105010-视同销售和房地产开发企业特定业务纳税调整明细表
- A105020-未按权责发生制确认收入纳税调整明细表
- A105100 企业重组及递延纳税事项纳税调整明细表
- A105110 政策性搬迁纳税调整明细表表单
- A108000_境外所得税收抵免明细表
- A108010_境外所得纳税调整后所得明细表
- A108020_境外分支机构弥补亏损明细表
- A108030_跨年度结转抵免境外所得税明细表
- 跨地区经营汇总纳税企业的分支机构年度纳税申报
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登录税局上传短信验证码
POST
https://api.qixiangyun.com/v2/public/login/ext/etaxpushsms
接口描述#
1.
2.
请求参数
Header 参数
Body 参数application/json
示例
{
"nsrsbh":"9151xxxxxxxxxxxxxx",
"taskId":"123456xxxxx",
"smsCode":"002100"
}返回响应
🟢200成功
application/json
Body
示例
{
"msg": "税务数字账户登录成功",
"code": "2000",
"result": {
"tpass": {
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"code": "AC11F70ED8C044E19616427D0155EA67",
"clientId": "c6dc3eJecf7a445495Jdf4fb6ab38ec5",
"areaPrefix": "3702",
"new_key16": "vs8LMYpGdt!Ppb9t",
"natureuuid": "37261d8841f94171b4f2950e141fedb2",
"userinfo": 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}修改于 2025-09-16 09:57:15