异步算税服务 - 个税申报

场景说明

场景说明:

1.一月只发一次薪:且上月个税已经申报，支持传当月算薪数据即可计算出税款。

说明

(例如：企业每个月都是先申报在算下个月的税（比如4月10日之前已经申报完成，申报完成后局端3月份的所得已经申报，那么此时算4月份的发薪数据就只需要传一个月的所得）

请求参数

Header 参数

Body 参数application/json必填

示例

{
"bizNo": "15458972905158468891",
"djxhid": null,
"qymc": "测试企业名称",
"nsrsbh": "***",
"areaid": "******",
"bmbh": "****",
"sdyf": "******",
"smzh": "***",
"smmm": "***",
"wsxtyhm": null,
"sbmm": "****",
"mmlx": "0",
"zhsd": {
"zcgzxj": {
"zcgzxjlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 100000,
"mssd": 100,
"jbylaobxf": 11,
"jbylbxf": 22,
"sybxf": 33,
"zfgjj": 44,
"znjyzc": 1.10,
"sylrzc": 2.20,
"zfzjzc": 3.30,
"zfdklxzc": 4.40,
"jxjyzc": 5.5,
"dbylzc": null,
"nj": 55,
"syjkbx": 66,
"syylbx": 77,
"qt": 88,
"zykcjze": 99,
"jmse": 20,
"bz": "其他的备注0",
"jcfy": 11.10,
"qtckhj": 8.80,
"ynssde": null,
"ynse": null,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "正常工资薪金",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": null,
"ygzxjsdyfdjcfyece": 10.10,
"znjys": null,
"sylrs": null,
"fwzls": null,
"fwdks": null,
"jxjys": null,
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
"jwgzts": 20,
"jnzf": 10.09,
"jwzf": 10.09
}],
"rylb": [{
"zrrnsrsbh": "",
"jwnsrsbh": "",
"zrrdjxh": "",
"zrrdah": "",
"sbzt": "",
"rzzt": "",
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"skssq": "201906"
"gh": "",
"lxdh": "13079197850",
"sfgy": "是",
"rzsgrq": "2018-10-01",
"xb": "女",
"csny": "1950-09-02",
"gj": "中国",
"rydq": "境内",
"lzrq": "",
"grgbze": 1,
"grgbbl": 1,
"sfcj": "",
"sfls": "",
"sfgl": "",
"cjzh": "",
"lszh": "",
"dzyx": "",
"xl": "",
"zw": "",
"khyh": "",
"yhzh": "",
"lxdz_sheng": "",
"lxdz_shi": "",
"lxdz_qx": "",
"lxdz_jd": "",
"lxdz": "",
"hjszd_sheng": "",
"hjszd_shi": "",
"hjszd_qx": "",
"hjszd_jd": "",
"hjszd_xxdz": "",
"bz": "备注：0",
"csd": "",
"scrjsj": "",
"yjljsj": "",
"wjrlxdz_sheng": "",
"wjrlxdz_shi": "",
"wjrlxdz_qx": "",
"wjrlxdz_jd": "",
"wjrlxdz_xxdz": "",
"xmzw": "",
"znjys": null,
"sylrs": null,
"fwzls": null,
"fwdks": null,
"jxjys": null,
"dbyls": null
}],
"zcgzxjsfxyzx": "0"
},
"qnycxjjsslb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 36000,
"mssd": 1,
"jbylaobxf": 1,
"jbylbxf": 1,
"sybxf": 1,
"zfgjj": 1,
"znjyzc": 1,
"sylrzc": 1,
"zfzjzc": 1,
"zfdklxzc": 1,
"jxjyzc": 1,
"dbylzc": null,
"nj": 2,
"syjkbx": 3,
"syylbx": 4,
"qt": 5,
"zykcjze": 100,
"jmse": 10,
"bz": "其他的备注0",
"jcfy": 1,
"qtckhj": 4,
"ynssde": null,
"ynse": null,
"ykjse": null,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "全年一次性奖金",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": 1,
"ygzxjsdyfdjcfyece": 1
}],
"gcsdlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 3000,
"mssd": 660,
"jbylaobxf": 1,
"jbylbxf": 1,
"sybxf": 1,
"zfgjj": 1,
"znjyzc": 1,
"sylrzc": 1,
"zfzjzc": 1,
"zfdklxzc": 1,
"jxjyzc": 1,
"dbylzc": null,
"nj": 1,
"syjkbx": 1,
"syylbx": 1,
"qt": 3,
"zykcjze": 1,
"jmse": 308,
"bz": "其他的备注0",
"jcfy": 1,
"qtckhj": 4,
"ynssde": null,
"ynse": null,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "稿酬所得",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": 1,
"ygzxjsdyfdjcfyece": 1
}],
"lwbclb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 65000,
"mssd": null,
"jbylaobxf": 1,
"jbylbxf": 1,
"sybxf": 1,
"zfgjj": 1,
"znjyzc": 1,
"sylrzc": 1,
"zfzjzc": 1,
"zfdklxzc": 1,
"jxjyzc": 1,
"dbylzc": null,
"nj": 1,
"syjkbx": null,
"syylbx": null,
"qt": null,
"zykcjze": null,
"jmse": 0,
"bz": "其他的备注0",
"jcfy": 1,
"qtckhj": 4,
"ynssde": null,
"ynse": null,
"ykjse": 1,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "劳务报酬",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": 1,
"ygzxjsdyfdjcfyece": 1
}],
"zykcjzefb": null
},
"flsd": {
"lxgxhllb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 10000,
"mssd": 1000,
"ccyz": 1,
"yxkcsf": 1,
"tzdk": 0,
"qt": 3,
"bz": "其他的备注0",
"jcfy": null,
"jjbl": null,
"sjjze": 3000,
"jzlx": "全额扣除",
"zykcjze": 3000,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"ybtse": null,
"sdxm": "利息股息红利所得",
"sdqjq": "201801",
"sdqjz": "201901"
}],
"gqzrlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 10000,
"mssd": 1000,
"ccyz": 1,
"yxkcsf": 2,
"tzdk": 123,
"qt": 3,
"bz": "其他的备注0",
"jcfy": null,
"jjbl": null,
"sjjze": 2700,
"jzlx": "限额扣除",
"zykcjze": 2500,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"ybtse": null,
"sdxm": "股权转让所得",
"sdqjq": "201801",
"sdqjz": "201901"
}],
"qtcczrlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 10000,
"mssd": 1000,
"ccyz": 1,
"yxkcsf": 2,
"tzdk": 123,
"qt": 3,
"bz": "其他的备注0",
"jcfy": null,
"jjbl": null,
"sjjze": 2700,
"jzlx": "限额扣除",
"zykcjze": 2500,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"ybtse": null,
"sdxm": "其他财产转让所得",
"sdqjq": "201801",
"sdqjz": "201901"
}],
"orsdlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 10000,
"mssd": 1000,
"ccyz": 1,
"yxkcsf": 1,
"tzdk": 0,
"qt": 3,
"bz": "其他的备注0",
"jcfy": null,
"jjbl": null,
"sjjze": 3000,
"jzlx": "全额扣除",
"zykcjze": 3000,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"ybtse": null,
"sdxm": "偶然所得",
"sdqjq": "201801",
"sdqjz": "201901"
}],
"zykcjzefb": null
},
"fjmsd": {
"wjgzxjlb": [{
"xm": "TEST Phoenix Hahn",
"zzlx": "外国护照",
"zzhm": "ZF36576007",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 8200,
"ljsre": null,
"mssd": 100,
"ccyz": 1,
"yxkcsf": 1,
"tzdk": 0,
"qt": 10,
"bz": "其他的备注0",
"sjgznxs": 3,
"ygzxjsdyfdjcfyece": null,
"jcfy": null,
"sjjze": 2000,
"jzlx": "混合",
"zykcjze": 1500,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 10,
"yingkjse": null,
"ykjse": 123,
"sl": null,
"sskcs": null,
"sbfs": null,
"ybtse": null,
"sdxm": "无住所个人正常工资薪金",
"sdqjq": "201801",
"sdqjz": "201901"，
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
"jwgzts": 20,
"jnzf": 10.09,
"jwzf": 10.09
}],
"qnycxjjsslb": null,
"wjrysyjjlb": [{
"xm": "TEST Phoenix Hahn",
"zzlx": "外国护照",
"zzhm": "ZF36576007",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 85200.02,
"ljsre": null,
"mssd": 100,
"ccyz": 1,
"yxkcsf": 1,
"tzdk": 0,
"qt": 0,
"bz": "其他的备注0",
"sjgznxs": 3,
"ygzxjsdyfdjcfyece": null,
"jcfy": null,
"sjjze": 100,
"jzlx": "限额扣除",
"zykcjze": 100,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 2,
"yingkjse": null,
"ykjse": null,
"sl": null,
"sskcs": null,
"sbfs": null,
"ybtse": null,
"sdxm": "境外人员数月奖金",
"sdqjq": "201801",
"sdqjz": "201901"，
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
"jwgzts": 20,
"jnzf": 10.09,
"jwzf": 10.09
}],
"bxyxy": null,
"zqjjr": null,
"grgqjl": null,
"zykcjzefb": null
}
}

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location '/gateway/iit/calculateTax/calculateASynIndividualIncomeTax' \
--header 'timestamp;' \
--header 'version;' \
--header 'appKey;' \
--header 'signature;' \
--header 'xReqNonce;' \
--header 'Content-Type: application/json' \
--data '{
"bizNo": "15458972905158468891",
"djxhid": null,
"qymc": "测试企业名称",
"nsrsbh": "***",
"areaid": "******",
"bmbh": "****",
"sdyf": "******",
"smzh": "***",
"smmm": "***",
"wsxtyhm": null,
"sbmm": "****",
"mmlx": "0",
"zhsd": {
"zcgzxj": {
"zcgzxjlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 100000,
"mssd": 100,
"jbylaobxf": 11,
"jbylbxf": 22,
"sybxf": 33,
"zfgjj": 44,
"znjyzc": 1.10,
"sylrzc": 2.20,
"zfzjzc": 3.30,
"zfdklxzc": 4.40,
"jxjyzc": 5.5,
"dbylzc": null,
"nj": 55,
"syjkbx": 66,
"syylbx": 77,
"qt": 88,
"zykcjze": 99,
"jmse": 20,
"bz": "其他的备注0",
"jcfy": 11.10,
"qtckhj": 8.80,
"ynssde": null,
"ynse": null,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "正常工资薪金",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": null,
"ygzxjsdyfdjcfyece": 10.10,
"znjys": null,
"sylrs": null,
"fwzls": null,
"fwdks": null,
"jxjys": null,
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
"jwgzts": 20,
"jnzf": 10.09,
"jwzf": 10.09
}],
"rylb": [{
"zrrnsrsbh": "",
"jwnsrsbh": "",
"zrrdjxh": "",
"zrrdah": "",
"sbzt": "",
"rzzt": "",
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"skssq": "201906"
"gh": "",
"lxdh": "13079197850",
"sfgy": "是",
"rzsgrq": "2018-10-01",
"xb": "女",
"csny": "1950-09-02",
"gj": "中国",
"rydq": "境内",
"lzrq": "",
"grgbze": 1,
"grgbbl": 1,
"sfcj": "",
"sfls": "",
"sfgl": "",
"cjzh": "",
"lszh": "",
"dzyx": "",
"xl": "",
"zw": "",
"khyh": "",
"yhzh": "",
"lxdz_sheng": "",
"lxdz_shi": "",
"lxdz_qx": "",
"lxdz_jd": "",
"lxdz": "",
"hjszd_sheng": "",
"hjszd_shi": "",
"hjszd_qx": "",
"hjszd_jd": "",
"hjszd_xxdz": "",
"bz": "备注：0",
"csd": "",
"scrjsj": "",
"yjljsj": "",
"wjrlxdz_sheng": "",
"wjrlxdz_shi": "",
"wjrlxdz_qx": "",
"wjrlxdz_jd": "",
"wjrlxdz_xxdz": "",
"xmzw": "",
"znjys": null,
"sylrs": null,
"fwzls": null,
"fwdks": null,
"jxjys": null,
"dbyls": null
}],
"zcgzxjsfxyzx": "0"
},
"qnycxjjsslb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 36000,
"mssd": 1,
"jbylaobxf": 1,
"jbylbxf": 1,
"sybxf": 1,
"zfgjj": 1,
"znjyzc": 1,
"sylrzc": 1,
"zfzjzc": 1,
"zfdklxzc": 1,
"jxjyzc": 1,
"dbylzc": null,
"nj": 2,
"syjkbx": 3,
"syylbx": 4,
"qt": 5,
"zykcjze": 100,
"jmse": 10,
"bz": "其他的备注0",
"jcfy": 1,
"qtckhj": 4,
"ynssde": null,
"ynse": null,
"ykjse": null,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "全年一次性奖金",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
"ljjmse": null,
"ljjcfye": null,
"ljynssde": null,
"ljynse": null,
"ljyingkjse": null,
"ljznjyzc": null,
"ljdbylzc": null,
"ljjxjyzc": null,
"ljzfzjzc": null,
"ljzfdklxzc": null,
"ljsylrzc": null,
"ljzykcjze": null,
"sjjze": 1,
"ygzxjsdyfdjcfyece": 1
}],
"gcsdlb": [{
"xm": "测试奚昊欣",
"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 3000,
"mssd": 660,
"jbylaobxf": 1,
"jbylbxf": 1,
"sybxf": 1,
"zfgjj": 1,
"znjyzc": 1,
"sylrzc": 1,
"zfzjzc": 1,
"zfdklxzc": 1,
"jxjyzc": 1,
"dbylzc": null,
"nj": 1,
"syjkbx": 1,
"syylbx": 1,
"qt": 3,
"zykcjze": 1,
"jmse": 308,
"bz": "其他的备注0",
"jcfy": 1,
"qtckhj": 4,
"ynssde": null,
"ynse": null,
"ykjse": 1234,
"yingkjse": null,
"sl": null,
"sskcs": null,
"sdxm": "稿酬所得",
"ybtse": null,
"ljsre": null,
"ljmssd": null,
"ljzxkce": null,
"ljzxfjkce": null,
"ljqtkce": null,
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"ljsylrzc": null,
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"sjjze": 1,
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}],
"lwbclb": [{
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"zzlx": "居民身份证",
"zzhm": "530101195009022504",
"ygid": 0,
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}],
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},
"flsd": {
"lxgxhllb": [{
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"zzhm": "530101195009022504",
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"skssq": null,
"sre": 10000,
"mssd": 1000,
"ccyz": 1,
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"tzdk": 0,
"qt": 3,
"bz": "其他的备注0",
"jcfy": null,
"jjbl": null,
"sjjze": 3000,
"jzlx": "全额扣除",
"zykcjze": 3000,
"sqkcxmhj": null,
"ynssde": null,
"ynse": null,
"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
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"sdxm": "利息股息红利所得",
"sdqjq": "201801",
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}],
"gqzrlb": [{
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"zzlx": "居民身份证",
"zzhm": "530101195009022504",
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"skssq": null,
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"bz": "其他的备注0",
"jcfy": null,
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"sjjze": 2700,
"jzlx": "限额扣除",
"zykcjze": 2500,
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}],
"qtcczrlb": [{
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"skssq": null,
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"jcfy": null,
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"sjjze": 2700,
"jzlx": "限额扣除",
"zykcjze": 2500,
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"jmse": 100,
"ykjse": 1234,
"yingkjse": null,
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"sdxm": "其他财产转让所得",
"sdqjq": "201801",
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}],
"orsdlb": [{
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"jzlx": "全额扣除",
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"jmse": 100,
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"yingkjse": null,
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"sdxm": "偶然所得",
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}],
"zykcjzefb": null
},
"fjmsd": {
"wjgzxjlb": [{
"xm": "TEST Phoenix Hahn",
"zzlx": "外国护照",
"zzhm": "ZF36576007",
"ygid": 0,
"rzsgrq": "201810",
"skssq": null,
"sre": 8200,
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"bz": "其他的备注0",
"sjgznxs": 3,
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"jzlx": "混合",
"zykcjze": 1500,
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"ybtse": null,
"sdxm": "无住所个人正常工资薪金",
"sdqjq": "201801",
"sdqjz": "201901"，
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
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"jnzf": 10.09,
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}],
"qnycxjjsslb": null,
"wjrysyjjlb": [{
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"zzlx": "外国护照",
"zzhm": "ZF36576007",
"ygid": 0,
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"skssq": null,
"sre": 85200.02,
"ljsre": null,
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"sjgznxs": 3,
"ygzxjsdyfdjcfyece": null,
"jcfy": null,
"sjjze": 100,
"jzlx": "限额扣除",
"zykcjze": 100,
"sqkcxmhj": null,
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"jmse": 2,
"yingkjse": null,
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"sdxm": "境外人员数月奖金",
"sdqjq": "201801",
"sdqjz": "201901"，
"sygs":"公式(1)不超过90天(非高管)",
"jngzts": 10,
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}],
"bxyxy": null,
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}
}'

返回响应

🟢200

application/json

HTTP 200，业务结果看 head.code（"00000000" 为成功）

Bodyapplication/json

示例

{
    "head": {
        "code": "00000000",
        "description": "成功",
        "msg": "成功",
        "status": "Y"
    },
    "body": {
        "requestId": "返回请求ID"
    }
}