{
"id": "taxstmt_000000000",
"fiscal_year": 2021,
"document_number": "123456",
"period": "10",
"status": "Vigente",
"object": "tax_statement",
"currency": "CLP",
"institution_id": "cl_fiscal_sii",
"interval_unit": "monthly",
"institution_tax_statement": {
"total_payment": 2646845,
"total_debit": 1173692,
"total_credit": 403497,
"retention_fee": 6497,
"salary_tax": 1870153,
"monthly_provisional_payments": null
},
"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
}
]
}
}
}
Attribute | Type | Description |
---|---|---|
|
| Unique identifier for the Tax Statement |
|
| Identifier for the type of object. Its value for |
|
| Fiscal authority's |
|
| Its value corresponds to |
|
| Month of the year to which the taxes correspond |
|
| Year to which the taxes correspond |
|
| |
|
| Status of the Tax Statement |
|
| For |
|
| Either a |
|
| An object representing the taxpayer to whom the taxes correspond |
Servicio de Impuestos Internos (Chile)
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:
SIITaxStatement Object
Attribute | Type | Description |
---|---|---|
|
| Total amount of taxes to pay within the legal term |
|
| Total amount of debit |
|
| Total amount of credit |
|
| Retention fee over honoraria |
|
| Second category taxes |
|
| Monthly provisional payments |