Tax Return Object

{
  "id": "taxret_nMNejK7BT8oGbvO4",
  "object": "tax_return",
  "institution_id": "cl_fiscal_sii",
  "interval_unit": "annual",
  "period": "2021",
  "fiscal_year": "2021",
  "currency": "CLP",
  "document_number": "12345",
  "taxpayer": {
    "id": "777777777",
    "name": "Fintoc SpA",
    "institution_tax_payer": {
      "phone": "999999999",
      "email": "[email protected]",
      "addresses": [
        {
          "city": "Santiago",
          "code": "84345463",
          "type": "DOMICILIO",
          "number": "2461",
          "region": "REGION METROPOLITANA",
          "street": "LOS CONQUISTADORES",
          "commune": "PROVIDENCIA",
          "apartment": null
        }
      ],
      "activities": [
        {
          "iva": false,
          "code": "0123",
          "category": "1",
          "started_at": "2020-04-16T04:00:00.000Z",
          "description": "Servicios de tecnología"
        }
      ],
      "authorized_documents": [
        {
          "code": "33",
          "description": "FACTURA ELECTRONICA",
          "authorized_at": "2021-11-30T15:57:38.584Z",
          "max_documents": 414
        }
      ]
    }
  },
    "institution_tax_return": {
    "refund_account": {
      "holder_id": "117056856",
      "holder_name": "Erlich Bachman",
      "number": "123123123",
      "institution": {
        "id": "cl_banco_de_chile",
        "name": "Banco de Chile",
        "country": "cl"
      }
    },
    "refund_amount": 1000,
    "due_amount": 0,
    "income": {
      "fees_with_retention": 234212,
      "withheld_fees": 42341,
      "fees_without_retention": 512334,
      "fees": 13123,
      "salary": 2313123,
    },
  }
}

Attribute	Type	Description
`id`	`string`	Unique identifier for the Tax Return
`object`	`string`	Identifier for the type of object. Its value for `Tax Returns` will always correspond to `tax_return`
`institution_id`	`string`	Fiscal authority's `id`. You can read more about the available institutions here
`interval_unit`	`string`	Its value corresponds to `annual`
`period`	`string`	Period to which the tax return corresponds
`fiscal_year`	`string`	Year to which the tax return corresponds
`currency`	`string`	Currency ISO code
`document_number`	`string`	For `cl_fiscal_sii`, it corresponds to the declaration folio. For `mx_fiscal_sat`, it corresponds to the operation number
`taxpayer`	`object`	An object representing the taxpayer to whom the taxe return corresponds
`institution_tax_return`	`object`	Either a `SIITaxReturn` or a `SATTaxReturn` object

Servicio de Impuestos Internos (Chile)

If the fiscal authority is Servicio de Impuestos Internos (cl_fiscal_sii), the tax return correspond to what's declared using the F22 form. The taxpayer and institution_tax_return fields corresponds to the following objects, respectively:

Taxpayer Object

Attribute	Type	Description
`id`	`string`	The taxpayer's RUT
`name`	`string`	The taxpayer's name
`addresses`	`array`	Array with the taxpayer's addresses
`phone`	`string`	The taxpayer's phone number
`email`	`string`	The taxpayer's email
`activities`	`array`	Array with the taxpayer's activities, profession or business
`authorized_documents`	`array`	Array with the taxpayer's authorized documents for emitting

Address Object

Attribute	Type	Description
`code`	`string`	Branch code
`street`	`string`	Avenue, street, passage
`number`	`string`	Building number
`apartment`	`string`	Apartment or office number
`city`	`string`	City
`commune`	`string`	Commune
`region`	`string`	Region

Activity Object

Attribute	Type	Description
`iva`	`boolean`	Indicates whether the economic activity is affected by IVA
`code`	`string`	The taxpayer's code of economic activity
`category`	`string`	Taxpayer's tributary category
`started_at`	`datetime`	The taxpayer's start date of tax activities, using ISO 8601
`description`	`string`	Taxpayer's economic activity description

Authorized Documents Object

Attribute	Type	Description
`code`	`string`	Code for the type of document
`description`	`string`	Name for the type of document
`authorized_at`	`datetime`	Date in which the emision of the document was authorized
`max_documents`	`integer`	Max number of folios to authorize for the type of document

SIITaxReturn Object

Attribute	Type	Description
`income`	`object`	The taxpayer's income, according to the F22 form
`refund_amount`	`integer`	The taxpayer's requested tax returns
`due_amount`	`integer`	The taxpayer's tax to be paid
`refund_account`	`object`	The taxpayer's account in which to deposit the tax returns. Corresponds to a `Transfer Account` object

Income Object

Attribute	Type	Description
`fees_with_retention`	`integer`	Total amount from receipts for professional fees with retention. Code 461 of the F22 form
`withheld_fees`	`integer`	Total taxes withheld from receipts for professional fees. Code 492 of the F22 form
`fees_without_retention`	`integer`	Total amount from receipts for professional fees without retention. Code 545 of the F22 form
`fees`	`integer`	Total amount of income from receipts for professional fees. It corresponds to the addition of `fees_with_retention` and `fees_without_retention`. Code 547 of the F22 form
`salary`	`integer`	Salaries, pensions and other similar incomes. Code 1098 of the F22 form