{
"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 |
---|---|---|
|
| Unique identifier for the Tax Return |
|
| Identifier for the type of object. Its value for |
|
| Fiscal authority's |
|
| Its value corresponds to |
|
| Period to which the tax return corresponds |
|
| Year to which the tax return corresponds |
|
| |
|
| For |
|
| An object representing the taxpayer to whom the taxe return corresponds |
|
| Either a |
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 |
---|---|---|
|
| The taxpayer's RUT |
|
| The taxpayer's name |
|
| Array with the taxpayer's addresses |
|
| The taxpayer's phone number |
|
| The taxpayer's email |
|
| Array with the taxpayer's activities, profession or business |
|
| Array with the taxpayer's authorized documents for emitting |
Address Object
Attribute | Type | Description |
---|---|---|
|
| Branch code |
|
| Avenue, street, passage |
|
| Building number |
|
| Apartment or office number |
|
| City |
|
| Commune |
|
| Region |
Activity Object
Attribute | Type | Description |
---|---|---|
|
| Indicates whether the economic activity is affected by IVA |
|
| The taxpayer's code of economic activity |
|
| Taxpayer's tributary category |
|
| The taxpayer's start date of tax activities, using ISO 8601 |
|
| Taxpayer's economic activity description |
Authorized Documents Object
Attribute | Type | Description |
---|---|---|
|
| Code for the type of document |
|
| Name for the type of document |
|
| Date in which the emision of the document was authorized |
|
| Max number of folios to authorize for the type of document |
SIITaxReturn Object
Attribute | Type | Description |
---|---|---|
|
| The taxpayer's income, according to the F22 form |
|
| The taxpayer's requested tax returns |
|
| The taxpayer's tax to be paid |
|
| The taxpayer's account in which to deposit the tax returns. Corresponds to a |
Income Object
Attribute | Type | Description |
---|---|---|
|
| Total amount from receipts for professional fees with retention. Code 461 of the F22 form |
|
| Total taxes withheld from receipts for professional fees. Code 492 of the F22 form |
|
| Total amount from receipts for professional fees without retention. Code 545 of the F22 form |
|
| Total amount of income from receipts for professional fees. It corresponds to the addition of |
|
| Salaries, pensions and other similar incomes. Code 1098 of the F22 form |