税务编码推荐API

API说明:根据传入的商品名称推荐商品编码
调用方式:HTTP协议
API编码:ECXML_SMARTCODE
调用方法:POST(XML文件流)

请求报文规范

<REQUEST_SMARTCODE class="REQUEST_SMARTCODE">
    <XMMC>项目名称</XMMC>
</REQUEST_SMARTCODE>

字段说明

数据项 名称 类型 长度 必须 说明
XMMC 项目名称 varchar 90

返回报文规范

<RESPONSE_SMARTCODE class="RESPONSE_SMARTCODE">
    <XMMC>项目名称</XMMC>
    <SPBMCODES class="SPBMCODE;" size="1">
    <SPBMCODE>
        <NUM>推荐次序</NUM>
        <SWBM>税务编码</SWBM>
        <TJL>推荐率</TJL>
        <SPJM>商品简码</SPJM>
        <RATE>税率</RATE>
    </SPBMCODE>
    </SPBMCODES>
</RESPONSE_SMARTCODE>

字段说明

数据项 名称 类型 长度 必须 说明
XMMC 项目名称 varchar 90
NUM 推荐次序 varchar 5
SWBM 推荐率 varchar 20
TJL 推荐率 varchar 10
SPJM 商品简码 varchar 30
RATE 税率 varchar 8

示例报文

请求报文示例

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML_SMARTCODE</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>17-04-07 16:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>12183218361820170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>0000</returnCode>
        <returnMessage>5aSE55CG5oiQ5Yqf</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content>
            <REQUEST_SMARTCODE class="REQUEST_SMARTCODE">
                <XMMC>鸡蛋</XMMC>
            </REQUEST_SMARTCODE>
        </content>
    </Data>
</interface>

返回报文示例(成功)

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML_SMARTCODE</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>2019-04-18 09:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>adaewredsaf20170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>0000</returnCode>
        <returnMessage>5aSE55CG5oiQ5Yqf</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content>
            <RESPONSE_SMARTCODE class="RESPONSE_SMARTCODE">
                <XMMC>鸡蛋</XMMC>
                <SPBMCODES class="SPBMCODE;" size="5">
                    <SPBMCODE>
                        <NUM>1</NUM>
                        <SWBM>1030201010000000000</SWBM>
                        <TJL>0.04</TJL>
                        <SPJM>焙烤食品</SPJM>
                        <RATE>13%</RATE>
                    </SPBMCODE>
                    <SPBMCODE>
                        <NUM>2</NUM>
                        <SWBM>1030203030000000000</SWBM>
                        <TJL>0.02</TJL>
                        <SPJM>方便食品</SPJM>
                        <RATE>13%</RATE>
                    </SPBMCODE>
                    <SPBMCODE>
                        <NUM>3</NUM>
                        <SWBM>1030203010000000000</SWBM>
                        <TJL>0.01</TJL>
                        <SPJM>方便食品</SPJM>
                        <RATE>13%、9%</RATE>
                    </SPBMCODE>
                    <SPBMCODE>
                        <NUM>4</NUM>
                        <SWBM>1030113020000000000</SWBM>
                        <TJL>0.01</TJL>
                        <SPJM>豆制品</SPJM>
                        <RATE>13%</RATE>
                    </SPBMCODE>
                    <SPBMCODE>
                        <NUM>5</NUM>
                        <SWBM>1030299000000000000</SWBM>
                        <TJL>0.01</TJL>
                        <SPJM>其他食品</SPJM>
                        <RATE>13%</RATE>
                    </SPBMCODE>
                </SPBMCODES>
            </RESPONSE_SMARTCODE>
        </content>
    </Data>
</interface>

返回报文示例(失败)

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML_SMARTCODE</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>17-04-07 16:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>21ewqdsafafx20170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>9999(或者是其它错误码)</returnCode>
        <returnMessage>Base64(错误信息)</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content/>
    </Data>
</interface>
Copyright © Shanghai Aisino Co.,Ltd 版权所有 侵权必究该文件修订时间: 2025-03-31 16:08:29

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