TaxDisclosureSummary

Represents statistics about the disclosure of business entity information to all tax jurisdictions. This object is available in API version 57.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Fields

Field	Details
CustomerTaxCollected	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total tax collected from customers on behalf of a tax authority.
Description	Type textarea Properties Create, Nillable, Update Description The description of the tax disclosure statistics.
DisclosedBy	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The name of the business entity disclosing the tax details. A business entity can be an individual or an organization.
DisclsReportingPeriodId	Type reference Properties Create, Filter, Group, Sort, Update Description The reporting period for which the tax disclosure statistics are generated. This field is a relationship field. Relationship Name DisclsReportingPeriod Relationship Type Lookup Refers To DisclsReportingPeriod
EmployeeCount	Type double Properties Create, Filter, Nillable, Sort, Update Description The total number of employees within the tax jurisdiction.
EmployeeTaxWithheld	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total tax withheld and paid on behalf of employees.
EmployeeTotalIncome	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total income of the employee, which includes salaries, bonuses, commissions, retirement savings contributions, and other financial benefits.
IncomeTaxAccrued	Type currency Properties Create, Filter, Nillable, Sort, Update Description The income tax accrued by an individual or organization within the tax jurisdiction.
IncomeTaxPaid	Type currency Properties Create, Filter, Nillable, Sort, Update Description The income tax paid by an individual or organization within the tax jurisdiction.
IndustryTaxDue	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total industry taxes or payments due to governments.
IntraCompanyDebt	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total intra-company debt held by a business entity in the tax jurisdiction.
IntraGroupTrxnRev	Type currency Properties Create, Filter, Nillable, Sort, Update Description The revenue from intra-group transactions within the tax jurisdiction.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp for when the current user last viewed a record related to this record.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp for when the current user last viewed this record. If this value is null, this record might only have been referenced (LastReferencedDate) and not viewed.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Name of the record.
OwnerId	Type reference Properties Create, Defaulted on create, Filter, Group, Sort, Update Description The ID of the user who owns this record. This field is a polymorphic relationship field. Relationship Name Owner Relationship Type Lookup Refers To Group, User
PrimaryActivity	Type textarea Properties Create, Nillable, Update Description The primary activity of the business entity for which the tax disclosure is being done.
ProfitLossBeforeTax	Type currency Properties Create, Filter, Nillable, Sort, Update Description The profit or loss before tax within the tax jurisdiction. Enter a positive value that indicates profit before tax or negative value that indicates loss before tax.
TangibleAssetValue	Type currency Properties Create, Filter, Nillable, Sort, Update Description The value of the tangible assets within the tax jurisdiction.
TaxJurisdiction	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The jurisdiction of the tax disclosure.
ThirdPartySalesRevenue	Type currency Properties Create, Filter, Nillable, Sort, Update Description The revenue from third-party sales within the tax jurisdiction.
UncertainTaxPositionVal	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total uncertain tax position value.

Net Zero Cloud Developer Guide

TaxDisclosureSummary

Supported Calls

Fields