{
"uscc": "{{uscc}}",
"skssq": 202401,
"page": {
"itemId": 10001,
"pageSize": 20
},
"taskID": 12345,
"dataType": "A",
"needInvoiceItemVO": true
}curl --location 'openapi.nmy.cn/api/v1/open/checked-deduction/data-query' \
--header 'Authorization: {{authorization}}' \
--header 'accountId: {{accountId}}' \
--header 'Content-Type: application/json' \
--data '{
"uscc": "{{uscc}}",
"skssq": 202401,
"page": {
"itemId": 10001,
"pageSize": 20
},
"taskID": 12345,
"dataType": "A",
"needInvoiceItemVO": true
}'{
"code": 0,
"message": "success",
"data": {
"list": [
{
"itemId": 10001,
"fpdm": "0***********",
"fphm": "12345678",
"sdphm": "2*******************",
"skssq": 202401,
"je": 1000,
"se": 130,
"yxdkse": 130,
"gxzt": 1,
"gxsj": "2024-12-31",
"kpsj": "2024-12-31",
"invoiceItemVO": {
"invoiceID": 10001,
"fpdm": "0***********",
"fphm": "12345678",
"sdphm": "2*******************",
"xfsbh": "91440300MA5EXAMPLE",
"xfmc": "***销售公司",
"gfsbh": "91440300MA5EXAMPLE",
"gfmc": "***购买公司",
"kprq": "2024-01-01",
"je": 1000,
"se": 130,
"jshj": 1130,
"fply": "A",
"fplx": "全电普通发票",
"fpzt": 1,
"fpfxdj": "发票风险等级",
"kpr": "开票人",
"bz": "备注信息",
"jxxbz": 1,
"details": [
{
"mxxh": 1,
"spbm": "101****************",
"tdywlx": "A",
"mc": "示例名称",
"ggxh": "规格型号",
"sl": "99",
"jldw": "计量单位",
"dj": "单价",
"slv": "0.13",
"se": 130,
"je": 1000,
"jshj": 1130
}
],
"sfzsfp": "是否正数发票",
"airInvoice": [
{
"lkxm": "旅客姓名",
"yxsfzh": "有效身份证号",
"cfd": "出发地",
"ddd": "到达地",
"cyr": "承运人",
"hbh": "航班号",
"rq": "2024-12-31",
"sj": "2024-12-31",
"mxxh": 1
}
],
"railwayInvoice": [
{
"lkxm": "旅客姓名",
"yxsfzh": "有效身份证号",
"cfd": "出发地",
"ddd": "到达地",
"cxcc": "出行车次",
"rq": "2024-12-31",
"sj": "2024-12-31",
"mxxh": 1
}
],
"motorInvoice": {
"cjhm": "车架号",
"hgzh": "合格证号",
"fdjhm": "发动机号码",
"sjdh": "商检单号",
"cd": "产地",
"mxxh": 1
},
"usedcarInvoice": {
"cjhm": "10001",
"cpzh": "车牌照号",
"djzh": "登记证号",
"zrdclglsmc": "示例名称",
"jypmdw": "经营/拍卖单位",
"jypmdwsbh": "91440300MA5EXAMPLE",
"escsc": "二手车市场",
"escscsbh": "91440300MA5EXAMPLE",
"mxxh": 1
},
"passengerInvoice": [
{
"cxr": "出行人",
"yxsfzh": "有效身份证号",
"cfd": "出发地",
"ddd": "到达地",
"cxrq": "2024-12-31",
"dj": "等级",
"jtgjlx": "A",
"mxxh": 1
}
],
"buildInvoice": [
{
"jzfwfsd": "建筑服务发生地",
"jzxmmc": "示例名称",
"mxxh": 1
}
],
"estateInvoice": [
{
"cqzs": "不动产产权证书",
"cph": "车牌号",
"mxxh": 1
}
],
"freightInvoice": [
{
"ysgjzl": "运输工具种类",
"ysgjph": "运输工具牌号",
"yshwmc": "示例名称",
"qyd": "起运地",
"ddd": "到达地",
"mxxh": 1
}
],
"tollInvoice": [
{
"cphm": "车牌号码",
"cllx": "A",
"txrqq": "2024-12-31",
"txrqz": "2024-12-31",
"mxxh": 1
}
]
}
}
],
"customsPaymentList": [
{
"itemId": 10001,
"hgjkshm": "海关缴款书号码,唯一标识",
"skssq": 202401,
"gxzt": 1,
"znxzmbh": "转内销证明编号",
"tfrq": "2024-12-31",
"skje": 1000,
"yxdkse": 130,
"gxsj": "2024-12-31"
}
],
"withholdingList": [
{
"itemId": 10001,
"dkdjwspzh": "代扣代缴完税凭证号",
"skssq": 202401,
"gxzt": 1,
"tfrq": "2024-12-31",
"bkjrnsrsbh": "91440300MA5EXAMPLE",
"bkjrnsrmc": "示例名称",
"jsje": 1000,
"sjje": 1000,
"yxdkse": 130,
"gxsj": "2024-12-31"
}
],
"agriProductAdditionalList": [
{
"itemId": 10001,
"sdphm": "2*******************",
"fpdm": "0***********",
"fphm": "12345678",
"skssq": 202401,
"sfqbkyyzzsjjkc": "是否全部可用于增值税加计扣除",
"gxzt": 1,
"fpzt": 1,
"znxzmbh": "转内销证明编号",
"kpsj": "2024-12-31",
"xsfnsrsbh": "91440300MA5EXAMPLE",
"xsfnsrmc": "示例名称",
"je": 1000,
"kjjkcse": 130,
"sykjjkcse": 130,
"bqjjkcse": 130
}
],
"agriProductCustomsDocsList": [
{
"itemId": 10001,
"hgjkshm": "海关缴款书号码",
"skssq": 202401,
"sfqbkyyzzsjjkc": "是否全部可用于增值税加计扣除",
"gxzt": 1,
"znxzmbh": "转内销证明编号",
"tfrq": "2024-12-31",
"skje": 1000,
"kjjkcse": 130,
"sykjjkcse": 130,
"bqjjkcse": 130,
"gxsj": "2024-12-31"
}
],
"abnormalInvoiceList": [
{
"itemId": 10001,
"fpdm": "0***********",
"fphm": "12345678",
"sdphm": "2*******************",
"skssq": 202401,
"je": 1000,
"se": 130,
"yxdkse": 130,
"gxzt": 1,
"gxsj": "2024-12-31",
"kpsj": "2024-12-31",
"jshj": 1130,
"fply": "发票来源",
"znxzmbh": "转内销证明编号",
"xsfnsrsbh": "91440300MA5EXAMPLE",
"xsfnsrmc": "示例名称",
"pz": "票种",
"pzbq": "票种标签",
"fpzt": 1,
"fpfxdj": "发票风险等级",
"fxzt": 1
}
]
},
"traceId": "xxxx-xxxx-xxxx-xxxx"
}