cl_fiscal_sii), the tax return corresponds to declarations using the F22 form.
Tax Return Object
{
"id": "taxret_nMNejK7BT8oGbvO4",
"object": "tax_return",
"currency": "CLP",
"document_number": "12345",
"fiscal_year": "2021",
"institution_id": "cl_fiscal_sii",
"institution_tax_return": {
"due_amount": 0,
"income": {
"fees": 13123,
"fees_with_retention": 234212,
"fees_without_retention": 512334,
"salary": 2313123,
"withheld_fees": 42341
},
"refund_account": {
"holder_id": "117056856",
"holder_name": "Erlich Bachman",
"institution": {
"id": "cl_banco_de_chile",
"country": "cl",
"name": "Banco de Chile"
},
"number": "123123123"
},
"refund_amount": 1000
},
"interval_unit": "annual",
"period": "2021",
"taxpayer": {
"id": "777777777",
"institution_tax_payer": {
"activities": [
{
"category": "1",
"code": "0123",
"description": "Servicios de tecnología",
"iva": false,
"started_at": "2020-04-16T04:00:00.000Z"
}
],
"addresses": [
{
"apartment": null,
"city": "Santiago",
"code": "84345463",
"commune": "PROVIDENCIA",
"number": "2461",
"region": "REGION METROPOLITANA",
"street": "LOS CONQUISTADORES",
"type": "DOMICILIO"
}
],
"authorized_documents": [
{
"authorized_at": "2021-11-30T15:57:38.584Z",
"code": "33",
"description": "FACTURA ELECTRONICA",
"max_documents": 414
}
],
"email": "hello@fintoc.com",
"phone": "999999999"
},
"name": "Fintoc SpA"
}
}
| 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 |
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 |
fiscal_year | string | Year to which the tax return corresponds |
institution_id | string | Fiscal authority’s id. You can read more about the available institutions here |
institution_tax_return | object | Either a SIITaxReturn or a SATTaxReturn object |
interval_unit | string | Its value corresponds to annual |
period | string | Period to which the tax return corresponds |
taxpayer | object | An object representing the taxpayer to whom the tax return corresponds |
Servicio de Impuestos Internos (Chile)
If the fiscal authority is Servicio de Impuestos Internos (cl_fiscal_sii), the tax return corresponds to what’s declared using the F22 form. The taxpayer and institution_tax_return fields correspond to the following objects, respectively:
Taxpayer Object
| Attribute | Type | Description |
|---|---|---|
id | string | The taxpayer’s RUT |
activities | array | Array with the taxpayer’s activities, profession or business |
addresses | array | Array with the taxpayer’s addresses |
authorized_documents | array | Array with the taxpayer’s authorized documents for emitting |
email | string | The taxpayer’s email |
name | string | The taxpayer’s name |
phone | string | The taxpayer’s phone number |
Address Object
| Attribute | Type | Description |
|---|---|---|
apartment | string | Apartment or office number |
city | string | City |
code | string | Branch code |
commune | string | Commune |
number | string | Building number |
region | string | Region |
street | string | Avenue, street, passage |
Activity Object
| Attribute | Type | Description |
|---|---|---|
category | string | Taxpayer’s tributary category |
code | string | The taxpayer’s code of economic activity |
description | string | Taxpayer’s economic activity description |
iva | boolean | Indicates whether the economic activity is affected by IVA |
started_at | datetime | The taxpayer’s start date of tax activities, using ISO 8601 |
Authorized Documents Object
| Attribute | Type | Description |
|---|---|---|
authorized_at | datetime | Date in which the emision of the document was authorized |
code | string | Code for the type of document |
description | string | Name for the type of document |
max_documents | integer | Max number of folios to authorize for the type of document |
SIITaxReturn Object
| Attribute | Type | Description |
|---|---|---|
due_amount | integer | The taxpayer’s tax to be paid |
income | object | The taxpayer’s income, according to the F22 form |
refund_account | object | The taxpayer’s account in which to deposit the tax returns. Corresponds to a Transfer Account object |
refund_amount | integer | The taxpayer’s requested tax returns |
Income Object
| Attribute | Type | Description |
|---|---|---|
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 |
fees_with_retention | integer | Total amount from receipts for professional fees with retention. Code 461 of the F22 form |
fees_without_retention | integer | Total amount from receipts for professional fees without retention. Code 545 of the F22 form |
salary | integer | Salaries, pensions and other similar incomes. Code 1098 of the F22 form |
withheld_fees | integer | Total taxes withheld from receipts for professional fees. Code 492 of the F22 form |