Tax Disclosure Summary DMO

Object API Name: ssot__TaxDisclosureSummary__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

• SubsidiaryAccountId has a FOREIGNKEY relationship with the Account DMO Id field.
• DisclsReportingPeriodId has a FOREIGNKEY relationship with the Disclosure Reporting Period DMO Id field.

• cdp_sys_record_currency
• CustomerTaxCollectedAmount
• DataSourceId
• DataSourceObjectId
• Description
• DisclosedByName
• DisclsReportingPeriodId
• EmployeeCount
• EmployeeTaxWithheldAmount
• EmployeeTotalIncomeAmount
• Id
• IncomeTaxAccruedAmount
• IncomeTaxPaidAmount
• IndustryTaxDueAmount
• InternalOrganizationId
• IntraCompanyDebtAmount
• IntraGroupTrxnRevAmount
• KQ_DisclsReportingPeriodId
• KQ_Id
• KQ_SubsidiaryAccountId
• Name
• PrimaryActivityText
• ProfitLossBeforeTaxAmount
• SubsidiaryAccountId
• TangibleAssetValue
• TaxJurisdictionName
• ThirdPartySalesRevenueAmount
• UncertainTaxPositionVal

• Field API Name: ssot__cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: ssot__CustomerTaxCollectedAmount__c
• Data Type: DOUBLE
• Description: The total tax collected from customers on behalf of a tax authority.

• Field API Name: ssot__DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__Description__c
• Data Type: TEXT
• Description: The description of the tax disclosure statistics.

• Field API Name: ssot__DisclosedByName__c
• Data Type: TEXT
• Description: The name of the business entity disclosing the tax details. A business entity can be an individual or an organization.

• Field API Name: ssot__DisclsReportingPeriodId__c
• Data Type: TEXT
• Description: The reporting period for which the tax disclosure statistics are generated.

• Field API Name: ssot__EmployeeCount__c
• Data Type: DOUBLE
• Description: The total number of employees within the tax jurisdiction.

• Field API Name: ssot__EmployeeTaxWithheldAmount__c
• Data Type: DOUBLE
• Description: The total tax withheld and paid on behalf of employees.

• Field API Name: ssot__EmployeeTotalIncomeAmount__c
• Data Type: DOUBLE
• Description: The total income of the employee, which includes salaries, bonuses, commissions, retirement savings contributions, and other financial benefits.

• Field API Name: ssot__Id__c
• Data Type: TEXT
• Description: Id of the record.

• Field API Name: ssot__IncomeTaxAccruedAmount__c
• Data Type: DOUBLE
• Description: The income tax accrued by an individual or organization within the tax jurisdiction.

• Field API Name: ssot__IncomeTaxPaidAmount__c
• Data Type: DOUBLE
• Description: The income tax paid by an individual or organization within the tax jurisdiction.

• Field API Name: ssot__IndustryTaxDueAmount__c
• Data Type: DOUBLE
• Description: The total industry taxes or payments due to governments.

• Field API Name: ssot__InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__IntraCompanyDebtAmount__c
• Data Type: DOUBLE
• Description: The total intra-company debt held by a business entity in the tax jurisdiction.

• Field API Name: ssot__IntraGroupTrxnRevAmount__c
• Data Type: DOUBLE
• Description: The revenue from intra-group transactions within the tax jurisdiction.

• Field API Name: KQ_DisclsReportingPeriodId__c
• Data Type: TEXT
• Description: Key Qualifier system field for DisclsReportingPeriodId

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_SubsidiaryAccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for SubsidiaryAccountId

• Field API Name: ssot__Name__c
• Data Type: TEXT
• Description: Name of the record.

• Field API Name: ssot__PrimaryActivityText__c
• Data Type: TEXT
• Description: The primary activity of the business entity for which the tax disclosure is being done.

• Field API Name: ssot__ProfitLossBeforeTaxAmount__c
• Data Type: DOUBLE
• 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.

• Field API Name: ssot__SubsidiaryAccountId__c
• Data Type: TEXT
• Description: The account that’s identified as a subsidiary company.

• Field API Name: ssot__TangibleAssetValue__c
• Data Type: DOUBLE
• Description: The value of the tangible assets within the tax jurisdiction.

• Field API Name: ssot__TaxJurisdictionName__c
• Data Type: TEXT
• Description: The jurisdiction of the tax disclosure.

• Field API Name: ssot__ThirdPartySalesRevenueAmount__c
• Data Type: DOUBLE
• Description: The revenue from third-party sales within the tax jurisdiction.

• Field API Name: ssot__UncertainTaxPositionVal__c
• Data Type: DOUBLE
• Description: The total uncertain tax position value.