Tax
Operace ve skupině Tax.
Carry out the § 74b correction of one received invoice as computed: per VAT rate, in crowns, for the part that is due, posted to 343, reported in the period the Act sets
POST
/v1/tax/bad-debts/debtor-due/{id}/correctCarry out the § 74b correction of one received invoice as computed: per VAT rate, in crowns, for the part that is due, posted to 343, reported in the period the Act sets
Nástroj MCP: correct-tax-debtor-deduction
Parametry v cestě
idstringpovinnéTělo požadavku
action"reduce" | "restore"povinnécorrectionDatestringYYYY-MM-DDDate as YYYY-MM-DD.
evidenceNumberstringmax 60 charsOdpověď · 201
documentIdnull | stringpovinnéactionstringpovinnédataobject[]povinnéidstringpovinnécorrectionDatestringpovinnédatevatRateintegerpovinnéunpaidHalerintegerpovinnébaseHalerinteger | nullpovinnévatHalerinteger | nullpovinné