
API 名称: 消费税代收代缴收回明细-新增
请求方式: POST
请求 URL: /yonbip/tax/yonbip-fi-taxoth/api/consignment/collect-remit/add
请求参数:
[
{
"name": "records",
"description": "新增代收代缴收回明细记录",
"required": true,
"type": "object",
"children": [
{
"name": "orgCode",
"description": "组织编码",
"required": true,
"type": "string"
},
{
"name": "goodsTaxName",
"description": "应税消费品名称",
"required": true,
"type": "string"
},
{
"name": "productCode",
"description": "产品code",
"required": false,
"type": "string"
},
{
"name": "period",
"description": "税款所属期,格式yyyy-MM",
"required": true,
"type": "string"
},
{
"name": "actualInStorageNum",
"description": "账面入库数量,当选择的消费品的计价方式为“从价定率”时该字段可不传,其他情况必传",
"required": false,
"type": "number"
},
{
"name": "processFeeWithoutTax",
"description": "不含税加工费",
"required": false,
"type": "number"
},
{
"name": "packageCost",
"description": "包材成本",
"required": false,
"type": "number"
},
{
"name": "baseLiquorCost",
"description": "基酒成本",
"required": false,
"type": "number"
},
{
"name": "trusteeProfileCode",
"description": "受托方档案code",
"required": true,
"type": "string"
},
{
"name": "taxPayCertNum",
"description": "税收缴款书(代扣代缴专