Tax Statement object

The Tax Statement object represents financial tax declaration data from fiscal authorities. When the fiscal authority is Servicio de Impuestos Internos (cl_fiscal_sii), monthly taxes correspond to declarations using the F29 form.

Tax Statement Object

{
  "id": "taxstmt_000000000",
  "object": "tax_statement",
  "currency": "CLP",
  "document_number": "123456",
  "fiscal_year": 2021,
  "institution_id": "cl_fiscal_sii",
  "institution_tax_statement": {
    "monthly_provisional_payments": null,
    "retention_fee": 6497,
    "salary_tax": 1870153,
    "total_credit": 403497,
    "total_debit": 1173692,
    "total_payment": 2646845
  },
  "interval_unit": "monthly",
  "period": "10",
  "status": "Vigente",
  "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 Statement
`object`	`string`	Identifier for the type of object. Its value for `Tax Statements` will always correspond to `tax_statement`
`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 taxes correspond
`institution_id`	`string`	Fiscal authority’s `id`. You can read more about the available institutions here
`institution_tax_statement`	`object`	Either a `SIITaxStatement` or a `SATTaxStatement` object
`interval_unit`	`string`	Its value corresponds to `monthly`
`period`	`string`	Month of the year to which the taxes correspond
`status`	`string`	Status of the Tax Statement
`taxpayer`	`object`	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 correspond to the following objects, respectively:

SIITaxStatement Object

Attribute	Type	Description
`monthly_provisional_payments`	`integer`	Monthly provisional payments
`retention_fee`	`integer`	Retention fee over honoraria
`salary_tax`	`integer`	Second category taxes
`total_credit`	`integer`	Total amount of credit
`total_debit`	`integer`	Total amount of debit
`total_payment`	`integer`	Total amount of taxes to pay within the legal term

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Tax Statement object

Servicio de Impuestos Internos (Chile)

SIITaxStatement Object

​Servicio de Impuestos Internos (Chile)

​SIITaxStatement Object

Servicio de Impuestos Internos (Chile)

SIITaxStatement Object