Tax Retention (Mexico) Data
Core Tax Retention Information
{
"id": "0d3ffb69-f83b-456e-ad8e-208d0998d71d",
"link": "30cb4806-6e00-48a4-91c9-ca55968576c8",
"collected_at": "2022-02-09T08:45:50.406032Z",
"created_at": "2022-02-09T08:45:50.406032Z",
"invoice_identification": "def404af-5eef-4112-aa99-d1ec8493b89a",
"version": "1.0",
"code": 25,
"issued_at": "2019-01-03T21:10:40.000Z",
"certified_at": "2019-01-03T21:10:41.000Z",
"cancelled_at": null,
"sender_id": "JKUF980404P0",
"sender_name": "Roberto Nunez Batman",
"receiver_nationality": "NATIONAL",
"receiver_id": "GYGK3207809L1",
"receiver_name": "ACME LTD",
"total_invoice_amount": 53249.8,
"total_exempt_amount": 1000.8,
"total_retained_amount": 1550.7,
"total_taxable_amount": 43249,
"xml": "=XML-STRING=",
"retention_breakdown": [] // See the dedicated retention_breakdown section.
}
Parameter | Type | Description | Example |
---|---|---|---|
id | string | Belvo's unique identifier for the current item. | 0d3ffb69-f83b-456e-ad8e-208d0998d71d |
link | string | The link.id the data belongs to. | 30cb4806-6e00-48a4-91c9-ca55968576c8 |
collected_at | string (date-time) | The ISO-8601 timestamp when the data point was collected. | 2022-02-09T08:45:50.406032Z |
created_at | string (date-time) | The ISO-8601 timestamp of when the data point was created in Belvo's database. | 2022-02-09T08:45:50.406032Z |
invoice_identification | string | The fiscal institution's unique ID for the invoice that the tax retention relates to. | def404af-5eef-4112-aa99-d1ec8493b89a |
version | string | The CFDI version of the tax retentions. | 1.0 |
code | integer | The tax retention code. | 25 |
issued_at | string (date-time) | The ISO-8601 timestamp of when the tax retention was issued. | 2019-01-03T21:10:40.000Z |
certified_at | string (date-time) | The ISO-8601 timestamp of when the tax retention was certified. | 2019-01-03T21:10:41.000Z |
cancelled_at | string (date-time) | The ISO-8601 timestamp of when the tax retention was canceled (if applicable). | null |
sender_id | string | The fiscal ID of the invoice sender. | JKUF980404P0 |
sender_name | string | The name of the invoice sender. | Roberto Nunez Batman |
receiver_nationality | string | Whether the invoice receiver is a Mexican national or not. Possible values: NATIONAL , FOREIGN . | NATIONAL |
receiver_id | string | The fiscal ID of the invoice receiver. | GYGK3207809L1 |
receiver_name | string | The name of the invoice receiver. | ACME LTD |
total_invoice_amount | number | The total amount of the invoice that the tax retention relates to. | 53249.8 |
total_exempt_amount | number | Total amount that is exempt from taxation. | 1000.8 |
total_retained_amount | number | Total tax retained. | 1550.7 |
total_taxable_amount | number | The total amount that can be taxed. Calculated as total_invoice_amount - total_exempt_amount . | 43249 |
xml | string | The tax retention document in XML form. | =XML-STRING= |
retention_breakdown | array of objects | A breakdown of the retained taxes. | See the retention_breakdown section for details. |
retention_breakdown
In the retention_breakdown
array of object, you can receive a detailed breakdown of all the retained taxes.
{
"retention_breakdown": [
{
"base_amount": 0.03,
"tax_type": "01",
"retained_amount": 0,
"payment_status": "PAID"
}
]
}
Parameter | Type | Description | Example |
---|---|---|---|
base_amount | number | The base amount that was used to calculate the tax retention. | 0.03 |
tax_type | string | Optional attribute to indicate the type of tax withheld for the period or year according to the SAT catalog. | 01 |
retained_amount | number | The amount retained. | 0 |
payment_status | string | Indicates whether or not the tax has been paid or not. Can be either: PAID , PROVISIONED . | PAID |
Updated 15 days ago