{
  "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 8601ISO 8601 - Formato YYYY-MM-DDThh:mm:ssZ. Ejemplo: 2021-04-12T16:13:37Z

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