Avalara · Schema

VATReturn

Taxes

Properties

Name	Type	Description
returnId	string
companyId	string
countryCode	string	ISO 3166-1 alpha-2 country code
vatRegistrationNumber	string
returnType	string
periodStart	string
periodEnd	string
status	string
totalOutputVAT	number
totalInputVAT	number
netVATDue	number
submissionDate	string
currency	string

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/VATReturn",
  "title": "VATReturn",
  "type": "object",
  "properties": {
    "returnId": {
      "type": "string"
    },
    "companyId": {
      "type": "string"
    },
    "countryCode": {
      "type": "string",
      "description": "ISO 3166-1 alpha-2 country code"
    },
    "vatRegistrationNumber": {
      "type": "string"
    },
    "returnType": {
      "type": "string",
      "enum": [
        "VATReturn",
        "ECListing",
        "Intrastat"
      ]
    },
    "periodStart": {
      "type": "string",
      "format": "date"
    },
    "periodEnd": {
      "type": "string",
      "format": "date"
    },
    "status": {
      "type": "string",
      "enum": [
        "Draft",
        "Submitted",
        "Accepted",
        "Rejected"
      ]
    },
    "totalOutputVAT": {
      "type": "number",
      "format": "double"
    },
    "totalInputVAT": {
      "type": "number",
      "format": "double"
    },
    "netVATDue": {
      "type": "number",
      "format": "double"
    },
    "submissionDate": {
      "type": "string",
      "format": "date-time"
    },
    "currency": {
      "type": "string"
    }
  }
}