> ## Documentation Index > Fetch the complete documentation index at: https://docs.fintoc.com/llms.txt > Use this file to discover all available pages before exploring further. # Tax statement object ## The Tax Statement object The `TaxStatement` object represents a periodic tax statement that a fiscal account's owner files with their tax authority. For the Servicio de Impuestos Internos (SII), it corresponds to the monthly F29 form for a given `period`, with the authority-specific amounts nested in `institution_tax_statement`. ```json Tax Statement Object theme={null} { "id": "taxstmt_000000000", "object": "tax_statement", "currency": "CLP", "document_number": "123456", "fiscal_year": 2021, "institution_id": "cl_fiscal_sii", "institution_tax_statement": { "monthly_provisional_payments": null, "retention_fee": 6497, "salary_tax": 1870153, "total_credit": 403497, "total_debit": 1173692, "total_payment": 2646845 }, "interval_unit": "monthly", "period": "10", "status": "Vigente", "taxpayer": { "id": "777777777", "institution_tax_payer": { "activities": [ { "category": "1", "code": "0123", "description": "Servicios de tecnología", "iva": false, "started_at": "2020-04-16T04:00:00.000Z" } ], "addresses": [ { "apartment": null, "city": "Santiago", "code": "84345463", "commune": "PROVIDENCIA", "number": "2461", "region": "REGION METROPOLITANA", "street": "LOS CONQUISTADORES", "type": "DOMICILIO" } ], "authorized_documents": [ { "authorized_at": "2021-11-30T15:57:38.584Z", "code": "33", "description": "FACTURA ELECTRONICA", "max_documents": 414 } ], "email": "hello@fintoc.com", "phone": "999999999" }, "name": "Fintoc SpA" } } ``` | Attribute | Type | Description | | --------------------------- | -------- | ------------------------------------------------------------------------------------------------------------------------------------------ | | `id` | `string` | Unique identifier for the Tax Statement | | `object` | `string` | Identifier for the type of object. Its value for `Tax Statements` will always correspond to `tax_statement` | | `currency` | `string` | [Currency ISO code](https://www.iso.org/iso-4217-currency-codes.html) | | `document_number` | `string` | For `cl_fiscal_sii`, it corresponds to the declaration folio. For `mx_fiscal_sat`, it corresponds to the operation number | | `fiscal_year` | `string` | Year to which the taxes correspond | | `institution_id` | `string` | Fiscal authority's `id`. You can read more about the available institutions [here](/docs/movements/fiscal-links/products-and-institutions) | | `institution_tax_statement` | `object` | Either an `SIITaxStatement` or an `SATTaxStatement` object | | `interval_unit` | `string` | Its value corresponds to `monthly` | | `period` | `string` | Month of the year to which the taxes correspond | | `status` | `string` | Status of the Tax Statement | | `taxpayer` | `object` | Taxpayer to whom the tax statement corresponds. | ## 🇨🇱 Chile: Servicio de Impuestos Internos (SII) If the fiscal authority is Servicio de Impuestos Internos (`cl_fiscal_sii`), monthly taxes correspond to what's declared using the F29 form. The `taxpayer` and `institution_tax_statement` fields corresponds to the following objects, respectively: ### The SII Tax Statement object The `SIITaxStatement` object holds the credit, debit, and payment amounts declared on the F29 form, and it populates the `institution_tax_statement` field when the fiscal authority is `cl_fiscal_sii`. | Attribute | Type | Description | | ------------------------------ | --------- | -------------------------------------------------- | | `monthly_provisional_payments` | `integer` | Monthly provisional payments | | `retention_fee` | `integer` | Retention fee over honoraria | | `salary_tax` | `integer` | Second category taxes | | `total_credit` | `integer` | Total amount of credit | | `total_debit` | `integer` | Total amount of debit | | `total_payment` | `integer` | Total amount of taxes to pay within the legal term | ### The Tax Payer object (within the Tax Statement object) The `TaxPayer` object describes the account's owner to whom the tax statement corresponds, and it appears in the `taxpayer` field of the `TaxStatement` object. | Attribute | Type | Description | | ---------------------- | -------- | ------------------------------------------------------------ | | `id` | `string` | The taxpayer's RUT | | `activities` | `array` | Array with the taxpayer's activities, profession or business | | `addresses` | `array` | Array with the taxpayer's addresses | | `authorized_documents` | `array` | Array with the taxpayer's authorized documents for emitting | | `email` | `string` | The taxpayer's email | | `name` | `string` | The taxpayer's name | | `phone` | `string` | The taxpayer's phone number | ### The Address object (within the Tax Payer object) The `Address` object describes a registered location of the taxpayer, and entries appear in the `addresses` array of the `TaxPayer` object. | Attribute | Type | Description | | ----------- | -------- | -------------------------- | | `apartment` | `string` | Apartment or office number | | `city` | `string` | City | | `code` | `string` | Branch code | | `commune` | `string` | Commune | | `number` | `string` | Building number | | `region` | `string` | Region | | `street` | `string` | Avenue, street, passage | ### The Activity object (within the Tax Payer object) The `Activity` object describes an economic activity, profession, or business that the taxpayer is registered for. Entries appear in the `activities` array of the `TaxPayer` object. | Attribute | Type | Description | | ------------- | ---------- | ----------------------------------------------------------------------------------------------------------------- | | `category` | `string` | Taxpayer's tributary category | | `code` | `string` | The taxpayer's [code of economic activity](https://www.sii.cl/ayudas/ayudas_por_servicios/1956-codigos-1959.html) | | `description` | `string` | Taxpayer's economic activity description | | `iva` | `boolean` | Indicates whether the economic activity is affected by IVA | | `started_at` | `datetime` | The taxpayer's start date of tax activities, using ISO 8601 | ### The Authorized Document object (within the Tax Payer object) The `AuthorizedDocument` object describes a type of tax document the taxpayer is authorized to issue. Entries appear in the `authorized_documents` array of the `TaxPayer` object. | Attribute | Type | Description | | --------------- | ---------- | ---------------------------------------------------------- | | `authorized_at` | `datetime` | Date when the document issuance was authorized. | | `code` | `string` | Code for the type of document | | `description` | `string` | Name for the type of document | | `max_documents` | `integer` | Max number of folios to authorize for the type of document |