AvaTax for VAT
FilingReturnModel
Filing Returns Model
The unique ID number of this filing return.
The region id that this return belongs too
The unique ID number of the filing calendar associated with this return.
The registration ID from the return's filing calendar.
The resourceFileId of the return. Will be null if not available.
Tax Authority ID of this return
The current status of the filing return.
The filing frequency of the return.
The date the return was filed by Avalara.
The start date of this return
The end date of this return
The sales amount.
The filing type of the return.
The name of the form.
The remittance amount of the return.
The unique code of the form.
The unique code of the form, prefixed by the country code.
A description for the return.
The taxable amount.
The tax amount.
The amount collected by avalara for this return
The tax due amount.
The non-taxable amount.
The non-taxable due amount.
Consumer use tax liability during the period.
Consumer use tax liability accrued during the period.
Consumer use non-taxable amount.
Consumer use taxable amount.
Total amount of adjustments on this return
The amount of sales excluded from the liability calculation
The amount of non-taxable sales excluded from the liability calculation
The amount of tax excluded from the liability calculation
The amount of carry over sales applied to the liability calculation
The amount of carry over non taxable sales applied to the liability calculation
The amount of carry over sales tax applied to the liability calculation
The amount of carry over consumer use tax applied to the liability calculation
The total amount of total tax accrued in the current active period
The total amount of sales accrued in the current active period
The total amount of nontaxable sales accrued in the current active period
The total amount of taxable sales accrued in the current active period
The total amount of sales tax accrued in the current active period
The total amount of sellers use tax accrued in the current active period
The total amount of consumer use tax accrued in the current active period
The total amount of consumer use taxable sales accrued in the current active period
The total amount of consumer use non taxable sales accrued in the current active period
The Adjustments for this return.
Total amount of augmentations on this return
The Augmentations for this return.
Total amount of payments on this return
The payments for this return.
Accrual type of the return
The month of the filing period for this tax filing. The filing period represents the year and month of the last day of taxes being reported on this filing. For example, an annual tax filing for Jan-Dec 2015 would have a filing period of Dec 2015.
The year of the filing period for this tax filing. The filing period represents the year and month of the last day of taxes being reported on this filing. For example, an annual tax filing for Jan-Dec 2015 would have a filing period of Dec 2015.
The FilingTaskType for this return.
The attachments for this return.
The excluded carry over credit documents
The applied carry over credit documents
The three-character liability currency code.
The three-character filing calendar currency code for this return. For example if country is 'US' then currency is 'USD'. Similarly, if country is 'CA' then currency is 'CAD', etc.
The date when this record was created.
The User ID of the user who created this record.
The date/time when this record was last modified.