POS365.VN APIs

TaxDeclarationUpdate

The following routes are available for this service:
PUT	/api/v2/tax-declarations/01cnkd/{Id}

**TaxDeclarationUpdate** Parameters:
Name	Parameter	Data Type	Required	Description
Id	path	long	No

**TaxDeclaration01CNKDModel** Parameters:
Name	Parameter	Data Type	Required
TaxDeclarationId	form	long	No
DeclarationType	form	DeclarationType	No
PeriodYear	form	int	No
PeriodType	form	PeriodType	No
PeriodValue	form	int	No
IsEdited	form	bool	No
TaxDeclarationDto	form	TaxDeclarationDto	No
TaxDeclarationInfoDto	form	TaxDeclarationInfoDto	No
TaxDeclarationVatPitDto	form	TaxDeclarationVatPitDto	No
TaxDeclarationAutoDtos	form	List<TaxDeclarationAutoDto>	No
TaxDeclarationAutoSummaryDto	form	TaxDeclarationAutoSummaryDto	No
TaxDeclarationCarryForwardDto	form	TaxDeclarationCarryForwardDto	No
TaxDeclarationReductionDtos	form	List<TaxDeclarationReductionDto>	No
TaxDeclarationReductionSummaryDtos	form	List<TaxDeclarationReductionSummaryDto>	No
TaxDeclarationBankAccountDtos	form	List<TaxDeclarationBankAccountDto>	No
TaxDeclarationInventoryDtos	form	List<TaxDeclarationInventoryDto>	No
TaxDeclarationMachineDtos	form	List<TaxDeclarationInventoryDto>	No
TaxDeclarationInventorySummaryDtos	form	List<TaxDeclarationInventorySummaryDto>	No
TaxDeclarationInventoryMachineDto	form	TaxDeclarationInventoryMachineDto	No

**DeclarationType** Enum:
Name	Value
_01CNKD	0	Tờ khai 01/CNKD
_01TKNCNKD	1	01.TKN-CNKD
_02CNKDTNCNQTT	2	02.CNKD-TNCN-QTT

**PeriodType** Enum:
Name	Value
Monthly	1	enum_Monthly
Quarterly	2	enum_Quarterly
Yearly	3	enum_Yearly

**TaxDeclarationDto** Parameters:
Name	Parameter	Data Type	Required
BranchId	form	int	No
RetailerId	form	int	No
TaxCode	form	string	No
PeriodType	form	byte	No
PeriodYear	form	int	No
PeriodValue	form	byte	No
DueDate	form	DateTime	No
TaxAmount	form	string	No
SubmissionSequence	form	int	No
DeclarationType	form	DeclarationType	No
CircularType	form	CircularType	No
CreatedDate	form	DateTime	No

**TaxDeclarationInfoDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
HouseholdTypes	form	List<HouseholdType>	No
TaxpayerName	form	string	No
TaxpayerCode	form	string	No
OldTaxpayerCode	form	string	No
AgentName	form	string	No
AgentCode	form	string	No
AddressDetail	form	string	No
ProvinceId	form	int?	No
WardId	form	int?	No
TaxDepartmentId	form	int?	No
TaxOfficeId	form	int?	No
TaxOfficeCode	form	string	No
TaxOfficeName	form	string	No
ProvinceCode	form	string	No
ProvinceName	form	string	No
WardCode	form	string	No
WardName	form	string	No

**HouseholdType** Enum:
Name	Value
PitOnRevenue	0	Hộ kinh doanh, cá nhân kinh doanh thuộc đối tượng nộp thuế TNCN trên doanh thu tính thuế
PitOnTaxableIncome	1	Hộ kinh doanh, cá nhân kinh doanh thuộc đối tượng nộp thuế TNCN trên thu nhập tính thuế
PureECommerceNoPayment	2	Hộ kinh doanh, cá nhân kinh doanh chỉ có hoạt động kinh doanh trên nền tảng thương mại điện tử, nền tảng số khác không có chức năng đặt hàng trực tuyến và chức năng thanh toán
OtherTax	3	Hộ kinh doanh, cá nhân kinh doanh khai các loại thuế khác (thuế TTĐB, thuế tài nguyên, thuế/phí bảo vệ môi trường)
EInvoiceRequest	4	Trường hợp đề nghị cấp hóa đơn điện tử có mã của cơ quan thuế theo lần phát sinh khai theo Lần phát sinh

**TaxDeclarationVatPitDto** Parameters:
Name	Parameter	Data Type	Required	Description
TaxDeclarationVatPitBusinessActivityDtos	form	List<TaxDeclarationVatPitBusinessActivityDto>	No
TaxDeclarationVatPitSummaryDtos	form	List<TaxDeclarationVatPitSummaryDto>	No

**TaxDeclarationVatPitBusinessActivityDto** Parameters:
Name	Parameter	Data Type	Required
BusinessActivityType	form	BusinessActivityType	No
TaxDeclarationVatPitBranchDtos	form	List<TaxDeclarationVatPitBranchDto>	No
TaxDeclarationVatPitBranchDto	form	TaxDeclarationVatPitBranchDto	No

**TaxDeclarationVatPitBranchDto** Parameters:
Name	Parameter	Data Type	Required
BranchId	form	int?	No
BranchCode	form	string	No
BranchName	form	string	No
IsBranchHO	form	bool	No
TaxDeclarationVatPitDetailDtos	form	List<TaxDeclarationVatPitDetailDto>	No

**TaxDeclarationVatPitDetailDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
TargetCode	form	string	No
VatTaxRevenue	form	string	No
VatTaxAmount	form	string	No
PitTaxRevenue	form	string	No
PitTaxAmount	form	string	No
PitDeductionRevenue	form	string	No
BusinessLineGroup	form	BusinessLineGroupType	No

**TaxDeclarationVatPitSummaryDto** Parameters:
Name	Parameter	Data Type	Required
TotalVatTaxRevenue	form	decimal	No
TotalVatTaxRevenueText	form	string	No
TotalVatTaxAmount	form	decimal	No
TotalVatTaxAmountText	form	string	No
TotalPitTaxRevenue	form	decimal	No
TotalPitTaxRevenueText	form	string	No
TotalPitTaxAmount	form	decimal	No
TotalPitTaxAmountText	form	string	No
TotalTaxAmount	form	decimal	No
TotalTaxAmountText	form	string	No
TotalPitDeductionRevenue	form	decimal	No
TotalPitDeductionRevenueText	form	string	No
SummaryType	form	SummaryType	No

**SummaryType** Enum:
Name	Value
Total	0	Tổng cộng
Reduction	1	Số thuế được giảm
Remaining	2	Số thuế phải nộp sau khi đã giảm
Subtotal	3	Tổng cộng của từng mục
TotalRemaining	4	Tổng số thuế phải nộp

**TaxDeclarationAutoDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
BranchCode	form	string	No
ContentOfPaymentId	form	long	No
ContentOfPaymentCode	form	string	No
ContentOfPaymentName	form	string	No
Amount	form	string	No
Chapter	form	string	No
TargetCode	form	string	No
AdministrativeAreaId	form	long	No
AdministrativeAreaCode	form	string	No
AdministrativeAreaName	form	string	No
TaxOfficeId	form	long	No
TaxOfficeCode	form	string	No
TaxOfficeName	form	string	No
TaxAuthorityId	form	long	No
TaxAuthorityCode	form	string	No
TaxAuthorityName	form	string	No
DueDate	form	DateTime	No

**TaxDeclarationAutoSummaryDto** Parameters:
Name	Parameter	Data Type	Required
SummaryType	form	SummaryType	No
TotalAmount	form	decimal	No
TotalAmountText	form	string	No

**TaxDeclarationCarryForwardDto** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	long	No
Amount	form	string	No

**TaxDeclarationReductionDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
ProductId	form	long	No
ProductCode	form	string	No
ProductName	form	string	No
TaxableRevenue	form	string	No
StandardTaxRate	form	double	No
ReducedTaxRate	form	double	No
TaxReductionAmount	form	string	No
BusinessLineGroup	form	BusinessLineGroupType	No

**TaxDeclarationReductionSummaryDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
DeclarationId	form	long	No
TotalAmount	form	decimal	No
TotalVatAmount	form	decimal	No
ReductionType	form	ReductionType	No
SummaryType	form	SummaryType	No

**ReductionType** Enum:
Name	Value
Purchase	0	Mua vào
Sale	1	Bán ra
Difference	2	Chênh lệch

**TaxDeclarationBankAccountDto** Parameters:
Name	Parameter	Data Type	Required
BranchId	form	int?	No
BranchCode	form	string	No
BranchName	form	string	No
AccountNumber	form	string	No
AccountName	form	string	No
CardIssuerBinId	form	long	No
BinCode	form	long	No
IssuerName	form	string	No
AccountType	form	AccountType	No

**AccountType** Enum:
Name	Value
FirstTime	0	Khai lần đầu
Change	1	Thay đổi
Close	2	Đóng tài khoản

**TaxDeclarationInventoryDto** Parameters:
Name	Parameter	Data Type	Required
ProductId	form	long?	No
ProductCode	form	string	No
ProductName	form	string	No
ProductUnit	form	string	No
ClosingOnHand	form	string	No
ClosingValue	form	string	No

**TaxDeclarationInventorySummaryDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
DeclarationId	form	long	No
TotalQuantity	form	decimal	No
TotalAmount	form	decimal	No
InventoryType	form	InventoryType	No
SummaryType	form	SummaryType	No

**InventoryType** Enum:
Name	Value
Inventory	0	Hàng hóa, sản phẩm
Machine	1	Máy móc, thiết bị
Total	2	Total của Hàng hóa, sản phẩm

**TaxDeclarationInventoryMachineDto** Parameters:
Name	Parameter	Data Type	Required
InventoryDto	form	TaxDeclarationInventoryMachineSummaryDto	No
MachineDto	form	TaxDeclarationInventoryMachineSummaryDto	No
TotalQuantity	form	decimal	No
TotalQuantityText	form	string	No
TotalAmount	form	decimal	No
TotalAmountText	form	string	No

**TaxDeclarationInventoryMachineSummaryDto** Parameters:
Name	Parameter	Data Type	Required
TotalQuantity	form	decimal	No
TotalQuantityText	form	string	No
TotalAmount	form	decimal	No
TotalAmountText	form	string	No
Data	form	List<TaxDeclarationInventoryDto>	No

**HttpResult** Parameters:
Name	Parameter	Data Type	Required
ResponseText	form	string	No
FileInfo	form	FileInfo	No
ContentType	form	string	No
Headers	form	Dictionary<string, string>	No
Cookies	form	List<Cookie>	No
ETag	form	string	No
Age	form	TimeSpan?	No
MaxAge	form	TimeSpan?	No
Expires	form	DateTime?	No
LastModified	form	DateTime?	No
CacheControl	form	CacheControl	No
ResultScope	form	Func<IDisposable>	No
AllowsPartialResponse	form	bool	No
Options	form	IDictionary<string, string>	No
Status	form	int	No
StatusCode	form	HttpStatusCode	No
StatusDescription	form	string	No
Response	form	Object	No
ResponseFilter	form	IContentTypeWriter	No
RequestContext	form	IRequest	No
View	form	string	No
Template	form	string	No
PaddingLength	form	int	No
IsPartialRequest	form	bool	No

**CacheControl** Enum:
Name	Value
None	0
Public	1
Private	2
MustRevalidate	4
NoCache	8
NoStore	16
NoTransform	32
ProxyRevalidate	64

**IRequest** Parameters:
Name	Parameter	Data Type	Required
OriginalRequest	form	Object	No
Response	form	IResponse	No
OperationName	form	string	No
Verb	form	string	No
RequestAttributes	form	RequestAttributes	No
RequestPreferences	form	IRequestPreferences	No
Dto	form	Object	No
ContentType	form	string	No
IsLocal	form	bool	No
UserAgent	form	string	No
Cookies	form	IDictionary<string, Cookie>	No
ResponseContentType	form	string	No
HasExplicitResponseContentType	form	bool	No
Items	form	Dictionary<string, Object>	No
Headers	form	NameValueCollection	No
QueryString	form	NameValueCollection	No
FormData	form	NameValueCollection	No
UseBufferedStream	form	bool	No
RawUrl	form	string	No
AbsoluteUri	form	string	No
UserHostAddress	form	string	No
RemoteIp	form	string	No
Authorization	form	string	No
IsSecureConnection	form	bool	No
AcceptTypes	form	string[]	No
PathInfo	form	string	No
OriginalPathInfo	form	string	No
ContentLength	form	long	No
Files	form	IHttpFile[]	No
UrlReferrer	form	Uri	No

**IResponse** Parameters:
Name	Parameter	Data Type	Required
OriginalResponse	form	Object	No
Request	form	IRequest	No
StatusCode	form	int	No
StatusDescription	form	string	No
ContentType	form	string	No
Dto	form	Object	No
UseBufferedStream	form	bool	No
IsClosed	form	bool	No
KeepAlive	form	bool	No
HasStarted	form	bool	No
Items	form	Dictionary<string, Object>	No

**RequestAttributes** Enum:
Name	Value
None	0
Localhost	1
LocalSubnet	2
External	4
Secure	8
InSecure	16
AnySecurityMode	24
HttpHead	32
HttpGet	64
HttpPost	128
HttpPut	256
HttpDelete	512
HttpPatch	1024
HttpOptions	2048
HttpOther	4096
AnyHttpMethod	8160
OneWay	8192
Reply	16384
AnyCallStyle	24576
Soap11	32768
Soap12	65536
Xml	131072
Json	262144
Jsv	524288
ProtoBuf	1048576
Csv	2097152
Html	4194304
Wire	8388608
MsgPack	16777216
FormatOther	33554432
AnyFormat	67076096
Http	67108864
MessageQueue	134217728
Tcp	268435456
Grpc	536870912
EndpointOther	1073741824
AnyEndpoint	2080374784
InProcess	-2147483648
InternalNetworkAccess	-2147483645
AnyNetworkAccessType	-2147483641
Any	-1

**IRequestPreferences** Parameters:
Name	Parameter	Data Type	Required	Description
AcceptsGzip	form	bool	No
AcceptsDeflate	form	bool	No

**IHttpFile** Parameters:
Name	Parameter	Data Type	Required
Name	form	string	No
FileName	form	string	No
ContentLength	form	long	No
ContentType	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /api/v2/tax-declarations/01cnkd/{Id} HTTP/1.1 
Host: api.pos365.vn 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"Id":0,"TaxDeclarationId":0,"DeclarationType":0,"PeriodYear":0,"PeriodType":1,"PeriodValue":0,"IsEdited":false,"TaxDeclarationDto":{"BranchId":0,"RetailerId":0,"TaxCode":"String","PeriodType":0,"PeriodYear":0,"PeriodValue":0,"DueDate":"0001-01-01T00:00:00.0000000Z","TaxAmount":"String","SubmissionSequence":0,"DeclarationType":0,"CircularType":0,"CreatedDate":"0001-01-01T00:00:00.0000000Z"},"TaxDeclarationInfoDto":{"Id":0,"HouseholdTypes":[0],"TaxpayerName":"String","TaxpayerCode":"String","OldTaxpayerCode":"String","AgentName":"String","AgentCode":"String","AddressDetail":"String","ProvinceId":0,"WardId":0,"TaxDepartmentId":0,"TaxOfficeId":0,"TaxOfficeCode":"String","TaxOfficeName":"String","ProvinceCode":"String","ProvinceName":"String","WardCode":"String","WardName":"String"},"TaxDeclarationVatPitDto":{"TaxDeclarationVatPitBusinessActivityDtos":[{"BusinessActivityType":0,"TaxDeclarationVatPitBranchDtos":[{"BranchId":0,"BranchCode":"String","BranchName":"String","IsBranchHO":false,"TaxDeclarationVatPitDetailDtos":[{"Id":0,"TargetCode":"String","VatTaxRevenue":"String","VatTaxAmount":"String","PitTaxRevenue":"String","PitTaxAmount":"String","PitDeductionRevenue":"String","BusinessLineGroup":0}]}],"TaxDeclarationVatPitBranchDto":{"BranchId":0,"BranchCode":"String","BranchName":"String","IsBranchHO":false,"TaxDeclarationVatPitDetailDtos":[{"Id":0,"TargetCode":"String","VatTaxRevenue":"String","VatTaxAmount":"String","PitTaxRevenue":"String","PitTaxAmount":"String","PitDeductionRevenue":"String","BusinessLineGroup":0}]}}],"TaxDeclarationVatPitSummaryDtos":[{"TotalVatTaxRevenue":0,"TotalVatTaxRevenueText":"0","TotalVatTaxAmount":0,"TotalVatTaxAmountText":"0","TotalPitTaxRevenue":0,"TotalPitTaxRevenueText":"0","TotalPitTaxAmount":0,"TotalPitTaxAmountText":"0","TotalTaxAmount":0,"TotalTaxAmountText":"0","TotalPitDeductionRevenue":0,"TotalPitDeductionRevenueText":"0","SummaryType":0}]},"TaxDeclarationAutoDtos":[{"Id":0,"BranchCode":"String","ContentOfPaymentId":0,"ContentOfPaymentCode":"String","ContentOfPaymentName":"String","Amount":"String","Chapter":"String","TargetCode":"String","AdministrativeAreaId":0,"AdministrativeAreaCode":"String","AdministrativeAreaName":"String","TaxOfficeId":0,"TaxOfficeCode":"String","TaxOfficeName":"String","TaxAuthorityId":0,"TaxAuthorityCode":"String","TaxAuthorityName":"String","DueDate":"0001-01-01T00:00:00.0000000Z"}],"TaxDeclarationAutoSummaryDto":{"SummaryType":0,"TotalAmount":0,"TotalAmountText":"0"},"TaxDeclarationCarryForwardDto":{"Id":0,"Amount":"String"},"TaxDeclarationReductionDtos":[{"Id":0,"ProductId":0,"ProductCode":"String","ProductName":"String","TaxableRevenue":"String","StandardTaxRate":0,"ReducedTaxRate":0,"TaxReductionAmount":"String","BusinessLineGroup":0}],"TaxDeclarationReductionSummaryDtos":[{"Id":0,"DeclarationId":0,"TotalAmount":0,"TotalVatAmount":0,"ReductionType":0,"SummaryType":0}],"TaxDeclarationBankAccountDtos":[{"BranchId":0,"BranchCode":"String","BranchName":"String","AccountNumber":"String","AccountName":"String","CardIssuerBinId":0,"BinCode":0,"IssuerName":"String","AccountType":0}],"TaxDeclarationInventoryDtos":[{"ProductId":0,"ProductCode":"String","ProductName":"String","ProductUnit":"String","ClosingOnHand":"String","ClosingValue":"String"}],"TaxDeclarationMachineDtos":[{"ProductId":0,"ProductCode":"String","ProductName":"String","ProductUnit":"String","ClosingOnHand":"String","ClosingValue":"String"}],"TaxDeclarationInventorySummaryDtos":[{"Id":0,"DeclarationId":0,"TotalQuantity":0,"TotalAmount":0,"InventoryType":0,"SummaryType":0}],"TaxDeclarationInventoryMachineDto":{"InventoryDto":{"TotalQuantity":0,"TotalQuantityText":"0","TotalAmount":0,"TotalAmountText":"0","Data":[{"ProductId":0,"ProductCode":"String","ProductName":"String","ProductUnit":"String","ClosingOnHand":"String","ClosingValue":"String"}]},"MachineDto":{"TotalQuantity":0,"TotalQuantityText":"0","TotalAmount":0,"TotalAmountText":"0","Data":[{"ProductId":0,"ProductCode":"String","ProductName":"String","ProductUnit":"String","ClosingOnHand":"String","ClosingValue":"String"}]},"TotalQuantity":0,"TotalQuantityText":"0","TotalAmount":0,"TotalAmountText":"0"}}

HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{}