查询申报辅助设置弹窗信息

{
  "reqId": "0361dc23bc3647da885b50f66b4cecb7",
  "code": "SUCCESS",
  "success": true,
  "message": "",
  "data": [
    {
      "area": "44",
      "dialogType": null,
      "yzpzzlDm": "BDA0610606",
      "taxDialogOptionList": [
        {
          "dialogId": 104,
          "optionType": 0,
          "optionCode": "104001",
          "parentCode": "104",
          "children": [],
          "checked": false,
          "showOrder": 1,
          "id": 10021,
          "optionName": "符合条件，立即申请留抵退税",
          "leafNode": 1
        },
        {
          "dialogId": 104,
          "optionType": 0,
          "optionCode": "104002",
          "parentCode": "104",
          "children": [
            {
              "dialogId": 104,
              "optionType": 0,
              "optionCode": "104002001",
              "parentCode": "104002",
              "children": [],
              "checked": false,
              "showOrder": 1,
              "id": 10024,
              "optionName": "可退税额较小或预计留抵税额将快速消化",
              "leafNode": 1
            },
            {
              "dialogId": 104,
              "optionType": 0,
              "optionCode": "104002002",
              "parentCode": "104002",
              "children": [],
              "checked": false,
              "showOrder": 2,
              "id": 10025,
              "optionName": "拟申请享受增值税即征即退、先征后返（退）政策",
              "leafNode": 1
            },
            {
              "dialogId": 104,
              "optionType": 0,
              "optionCode": "104002003",
              "parentCode": "104002",
              "children": [],
              "checked": false,
              "showOrder": 3,
              "id": 10026,
              "optionName": "拟先申报出口退税",
              "leafNode": 1
            },
            {
              "dialogId": 104,
              "optionType": 0,
              "optionCode": "104002004",
              "parentCode": "104002",
              "children": [],
              "checked": false,
              "showOrder": 4,
              "id": 10027,
              "optionName": "退税资金不能保障",
              "leafNode": 1
            },
            {
              "dialogId": 104,
              "optionType": 0,
              "optionCode": "104002005",
              "parentCode": "104002",
              "children": [],
              "checked": false,
              "showOrder": 5,
              "id": 10028,
              "optionName": "其他原因",
              "leafNode": 1
            }
          ],
          "checked": false,
          "showOrder": 2,
          "id": 10022,
          "optionName": "符合条件，暂不申请留抵退税",
          "leafNode": 0
        },
        {
          "dialogId": 104,
          "optionType": 0,
          "optionCode": "104003",
          "parentCode": "104",
          "children": [],
          "checked": false,
          "showOrder": 3,
          "id": 10023,
          "optionName": "不符合条件，不申请留抵退税",
          "leafNode": 1
        }
      ],
      "memo": "尊敬的纳税人∶\n您好!根据系统预判，您很可能符合《财政部税务总局 海关总署关于深化增值税改革有关政策的公告》（2019年第39号）或《财政部 税务总局关于进一步加大增值税期末留抵退税政策实施力度的公告》（财政部税务总局公告2022年第14号）、《财政部税务总局关于扩大全额退还增值税留抵税额政策行业范围的公告》（财政部税务总局公告2022年第21号）中规定的申请退还期末留抵税额条件。请您及时、准确地判断是否符合上述政策规定。如符合，您可以通过电子税务局或前往办税服务厅申请退还期末留抵税。",
      "dialogId": 104,
      "projectName": "本期是否申请留底退税",
      "yzpzzldmName": "增值税及附加税(适用于一般纳税人)",
      "keyWord": "退税"
    },
    {
      "area": "44",
      "dialogType": null,
      "yzpzzlDm": "BDA0611159",
      "taxDialogOptionList": [
        {
          "dialogId": 108,
          "optionType": 0,
          "optionCode": "108001",
          "parentCode": "108",
          "children": [],
          "checked": false,
          "showOrder": 1,
          "id": 10037,
          "optionName": "申请退税",
          "leafNode": 1
        },
        {
          "dialogId": 108,
          "optionType": 0,
          "optionCode": "108002",
          "parentCode": "108",
          "children": [],
          "checked": false,
          "showOrder": 2,
          "id": 10038,
          "optionName": "暂不办理",
          "leafNode": 1
        }
      ],
      "memo": "您存在企业所得税多缴税款，建议申请办理退税。请逐项选择“申请退税”或“暂不办理”，并确认。选择申请退税，将自动转入\n退税申请业务。",
      "dialogId": 108,
      "projectName": "企业所得税多缴退税",
      "yzpzzldmName": "企业所得税A类",
      "keyWord": "企业所得税退税"
    },
    {
      "area": "44",
      "dialogType": null,
      "yzpzzlDm": "CWBBSB",
      "taxDialogOptionList": [
        {
          "dialogId": 110,
          "optionType": 0,
          "optionCode": "110001",
          "parentCode": "110",
          "children": [
            {
              "dialogId": 110,
              "optionType": 0,
              "optionCode": "110001001",
              "parentCode": "110001",
              "children": [],
              "checked": false,
              "showOrder": 1,
              "id": 10045,
              "optionName": "测试节点2",
              "leafNode": 1
            }
          ],
          "checked": false,
          "showOrder": 1,
          "id": 10044,
          "optionName": "测试节点1",
          "leafNode": 0
        }
      ],
      "memo": "测试1",
      "dialogId": 110,
      "projectName": "财报测试",
      "yzpzzldmName": "财务报表月季报",
      "keyWord": "测试 "
    }
  ]
}