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Commit aadfc6ce by 王昆
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parent b3149657
Showing with 1203 additions and 12 deletions
xgg-saas-merchant/app/front/entry/public/apidoc/tax/tax.md
......@@ -65,7 +65,603 @@
#### 返回结果
```javascript
{}
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"msg": "操作成功",
"data": {
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"data": {
"reportData": [
{
"column": 1,
"formulaType": 2,
"itemName": "一、营业收入",
"lineNo": 1,
"sort": 10,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
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},
{
"column": 1,
"formulaType": 2,
"itemName": "减：营业成本",
"lineNo": 2,
"sort": 20,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "税金及附加",
"lineNo": 3,
"sort": 30,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "销售费用",
"lineNo": 4,
"sort": 40,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "管理费用",
"lineNo": 5,
"sort": 50,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "研发费用",
"lineNo": 6,
"sort": 55,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "财务费用",
"lineNo": 7,
"sort": 60,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "其中：利息费用",
"lineNo": 8,
"sort": 64,
"style": {
"indent": "2",
"bold": ""
},
"value": [
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},
{
"column": 1,
"formulaType": 2,
"itemName": "利息收入",
"lineNo": 9,
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"style": {
"indent": "2",
"bold": ""
},
"value": [
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},
{
"column": 1,
"formulaType": 2,
"itemName": "其他收益",
"lineNo": 10,
"sort": 100,
"style": {
"indent": "1",
"bold": ""
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},
{
"column": 1,
"formulaType": 2,
"itemName": "投资收益（损失以“-”号填列）",
"lineNo": 11,
"sort": 110,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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},
{
"column": 1,
"formulaType": 2,
"itemName": "其中：对联营企业和合营企业的投资收益",
"lineNo": 12,
"sort": 120,
"style": {
"indent": "2",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "加：公允价值变动收益（损失以“-”号填列）",
"lineNo": 13,
"sort": 130,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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},
{
"column": 1,
"formulaType": 2,
"itemName": "资产减值损失（损失以“-”号填列）",
"lineNo": 14,
"sort": 140,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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{
"column": 1,
"formulaType": 2,
"itemName": "资产处置收益（损失以“-”号填列）",
"lineNo": 15,
"sort": 150,
"style": {
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"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 1,
"itemName": "二、营业利润（亏损以“-”号填列）",
"lineNo": 16,
"sort": 160,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "加：营业外收入",
"lineNo": 17,
"sort": 170,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "减：营业外支出",
"lineNo": 18,
"sort": 180,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "三、利润总额（亏损以“-”号填列）",
"lineNo": 19,
"sort": 190,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "减：所得税费用",
"lineNo": 20,
"sort": 200,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "四、净利润（净亏损以“-”号填列）",
"lineNo": 21,
"sort": 210,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（一）持续经营净利润（净亏损以“-”号填列）",
"lineNo": 22,
"sort": 220,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（二）终止经营净利润（净亏损以“-”号填列）",
"lineNo": 23,
"sort": 230,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "五、其他综合收益的税后净额",
"lineNo": 24,
"sort": 240,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
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]
},
{
"column": 1,
"formulaType": 1,
"itemName": "（一）以后不能重分类进损益的其他综合收益",
"lineNo": 25,
"sort": 250,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "1.重新计量设定收益计划净负债或净资产的变动",
"lineNo": 26,
"sort": 260,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "2.权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额",
"lineNo": 27,
"sort": 270,
"style": {
"indent": "2",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "……",
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"style": {
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"bold": ""
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},
{
"column": 1,
"formulaType": 1,
"itemName": "（二）以后将重分类进损益的其他综合收益",
"lineNo": 29,
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"style": {
"indent": "1",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "1.权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额",
"lineNo": 30,
"sort": 300,
"style": {
"indent": "2",
"bold": ""
},
"value": [
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]
},
{
"column": 1,
"formulaType": 2,
"itemName": "2.可供出售金融资产公允价值变动损益",
"lineNo": 31,
"sort": 310,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "3.持有至到期投资重分类可供出售金融资产损益",
"lineNo": 32,
"sort": 320,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "4.现金流经套期损益的有效部分",
"lineNo": 33,
"sort": 330,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "5.外币财务报表折算差额",
"lineNo": 34,
"sort": 340,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "……",
"lineNo": 35,
"sort": 350,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "六、综合收益总额",
"lineNo": 36,
"sort": 360,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 0,
"itemName": "七、每股收益：",
"lineNo": 37,
"sort": 370,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（一）基本每股收益",
"lineNo": 38,
"sort": 380,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（二）稀释每股收益",
"lineNo": 39,
"sort": 390,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
}
]
}
},
"bizmsg": "empty"
}
```
......@@ -79,19 +675,614 @@
#### HTTP请求方式 `POST`
``` javascript
{
"companyId": "", //公司ID
"customerId":"", //客户IDd
"desc": "string", //描述 默认 string
"reportType":2, //账期类型 默认2
"signWithoutKey": "string",
"endPeriod":"202008",
"startPeriod": "202005"
}
{
"companyId": 102,//公司ID
"customerId": 498779,//客户IDd
"desc": "string",//描述 默认 string
"endPeriod": 202003,//结束期限
"reportType": 2,//账期类型 默认2
"signWithoutKey": "string",
"startPeriod": 202001//开始期限
}
```
#### 返回结果
```javascript
{
"status": 0,
"msg": "操作成功",
"data": {
"code": "1",
"data": {
"reportData": [
{
"column": 1,
"formulaType": 2,
"itemName": "一、营业收入",
"lineNo": 1,
"sort": 10,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "减：营业成本",
"lineNo": 2,
"sort": 20,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "税金及附加",
"lineNo": 3,
"sort": 30,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "销售费用",
"lineNo": 4,
"sort": 40,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "管理费用",
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"sort": 50,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "研发费用",
"lineNo": 6,
"sort": 55,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "财务费用",
"lineNo": 7,
"sort": 60,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "其中：利息费用",
"lineNo": 8,
"sort": 64,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "利息收入",
"lineNo": 9,
"sort": 68,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "其他收益",
"lineNo": 10,
"sort": 100,
"style": {
"indent": "1",
"bold": ""
},
"value": [
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0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "投资收益（损失以“-”号填列）",
"lineNo": 11,
"sort": 110,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "其中：对联营企业和合营企业的投资收益",
"lineNo": 12,
"sort": 120,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "加：公允价值变动收益（损失以“-”号填列）",
"lineNo": 13,
"sort": 130,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "资产减值损失（损失以“-”号填列）",
"lineNo": 14,
"sort": 140,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "资产处置收益（损失以“-”号填列）",
"lineNo": 15,
"sort": 150,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "二、营业利润（亏损以“-”号填列）",
"lineNo": 16,
"sort": 160,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "加：营业外收入",
"lineNo": 17,
"sort": 170,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "减：营业外支出",
"lineNo": 18,
"sort": 180,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "三、利润总额（亏损以“-”号填列）",
"lineNo": 19,
"sort": 190,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "减：所得税费用",
"lineNo": 20,
"sort": 200,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "四、净利润（净亏损以“-”号填列）",
"lineNo": 21,
"sort": 210,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（一）持续经营净利润（净亏损以“-”号填列）",
"lineNo": 22,
"sort": 220,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "（二）终止经营净利润（净亏损以“-”号填列）",
"lineNo": 23,
"sort": 230,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "五、其他综合收益的税后净额",
"lineNo": 24,
"sort": 240,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "（一）以后不能重分类进损益的其他综合收益",
"lineNo": 25,
"sort": 250,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "1.重新计量设定收益计划净负债或净资产的变动",
"lineNo": 26,
"sort": 260,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "2.权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额",
"lineNo": 27,
"sort": 270,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "……",
"lineNo": 28,
"sort": 280,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "（二）以后将重分类进损益的其他综合收益",
"lineNo": 29,
"sort": 290,
"style": {
"indent": "1",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "1.权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额",
"lineNo": 30,
"sort": 300,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "2.可供出售金融资产公允价值变动损益",
"lineNo": 31,
"sort": 310,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "3.持有至到期投资重分类可供出售金融资产损益",
"lineNo": 32,
"sort": 320,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "4.现金流经套期损益的有效部分",
"lineNo": 33,
"sort": 330,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "5.外币财务报表折算差额",
"lineNo": 34,
"sort": 340,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 2,
"itemName": "……",
"lineNo": 35,
"sort": 350,
"style": {
"indent": "2",
"bold": ""
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 1,
"itemName": "六、综合收益总额",
"lineNo": 36,
"sort": 360,
"style": {
"indent": "0",
"bold": "1"
},
"value": [
0,
0
]
},
{
"column": 1,
"formulaType": 0,
"itemName": "七、每股收益：",
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},
"bizmsg": "empty"
}
```
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