1.3.1 个税人员薪资算税

POST

https://ip:port/pts/access/calc

场景说明：
企业调用此接口计算正常工资薪金税款信息，接口会自动获取税局个税系统的累计收入、累计专项附加扣除等累计数据进行算税，并将税款计算结果返回给调用方。
接口依赖：
调用【个税人员局端报送】并报送成功

请求参数

Query 参数

Body 参数application/json

示例

{
    "bizNo": "df1d3a2d-a7ec-48e6-9f8d-e2749a2efb7c",
    "qymc": "XXXXXXX",
    "nsrsbh": "915402XXXXXXTGAX0W",
    "skssq": "202602",
    "zhsd": {
        "gzxjlb": [
            {
                "qt": "0",
                "xm": "仁XXXXXX",
                "zzhm": "5422251XXXXX00018",
                "zzlx": "居民身份证",
                "sdxm": "正常工资薪金",
                "sre": "8696",
                "syylbx": "0",
                "zykcjze": "0",
                "mssd": "4000",
                "ykjse": "0",
                "jbylaobxf": "622.08",
                "jbylbxf": "155.52",
                "sybxf": "38.88",
                "syjkbx": "0",
                "nj": "0",
                "zfgjj": "778"
            }
        ]
    }
}

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location 'https://ip:port/pts/access/calc?AccessKeyID=undefined&TimeStamp=undefined&SignatureNonce=undefined&Signature=undefined&Version=undefined' \
--header 'Content-Type: application/json' \
--data '{
    "bizNo": "df1d3a2d-a7ec-48e6-9f8d-e2749a2efb7c",
    "qymc": "XXXXXXX",
    "nsrsbh": "915402XXXXXXTGAX0W",
    "skssq": "202602",
    "zhsd": {
        "gzxjlb": [
            {
                "qt": "0",
                "xm": "仁XXXXXX",
                "zzhm": "5422251XXXXX00018",
                "zzlx": "居民身份证",
                "sdxm": "正常工资薪金",
                "sre": "8696",
                "syylbx": "0",
                "zykcjze": "0",
                "mssd": "4000",
                "ykjse": "0",
                "jbylaobxf": "622.08",
                "jbylbxf": "155.52",
                "sybxf": "38.88",
                "syjkbx": "0",
                "nj": "0",
                "zfgjj": "778"
            }
        ]
    }
}'

返回响应

🟢200成功

application/json

Bodyapplication/json

示例

{
	"Message": "数据接收成功",
	"Code": "200",
	"CalcId": "9f5c727c364d48f89e2c1073f4ab968e"
}

🔴500失败

修改于 2026-08-18 06:48:24

1.2.2 个税人员信息报送查询

1.3.2 个税人员薪资算税查询