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TaxDisclosureSummary

Represents statistics about the disclosure of business entity information to all tax jurisdictions.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see TaxDisclosureSummary in the Net Zero Cloud Developer Guide.

Fields

Field Name Field Label Type Digits Length Precision Scale
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CustomerTaxCollected Customer Tax Collected currency 14 2
Description Description textarea 32000
DisclosedBy Disclosed By string 255
DisclsReportingPeriodId Disclosure Reporting Period ID reference 18
EmployeeCount Employee Count double 10 0
EmployeeTaxWithheld Employee Tax Withheld currency 14 2
EmployeeTotalIncome Employee Total Income currency 14 2
Id Tax Disclosure Summary ID id 18
IncomeTaxAccrued Income Tax Accrued currency 14 2
IncomeTaxPaid Income Tax Paid currency 14 2
IndustryTaxDue Industry Tax Due currency 14 2
IntraCompanyDebt Intra Company Debt currency 14 2
IntraGroupTrxnRev Intra-Group Transaction Revenue currency 14 2
IsDeleted Deleted boolean
LastModifiedById Last Modified By ID reference 18
LastModifiedDate Last Modified Date datetime
LastReferencedDate Last Referenced Date datetime
LastViewedDate Last Viewed Date datetime
Name Name string 255
OwnerId Owner ID reference 18
PrimaryActivity Primary Activity textarea 4000
ProfitLossBeforeTax Profit Loss Before Tax currency 14 2
SubsidiaryAccountId Account ID reference 18
SystemModstamp System Modstamp datetime
TangibleAssetValue Tangible Asset Value currency 14 2
TaxJurisdiction Tax Jurisdiction string 255
ThirdPartySalesRevenue Third Party Sales Revenue currency 14 2
UncertainTaxPositionVal Uncertain Tax Position Value currency 14 2