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
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