VAT and taxes
Operations in the VAT and taxes group.
- GET/v1/tax/bad-debts
- POST/v1/tax/bad-debts
- DEL/v1/tax/bad-debts/{id}
- POST/v1/tax/bad-debts/check
- GET/v1/tax/bad-debts/debtor-due
- GET/v1/tax/bad-debts/grounds
- GET/v1/tax/calendar
- GET/v1/tax/deadlines
- GET/v1/tax/eu-registrations
- POST/v1/tax/eu-registrations
- PATCH/v1/tax/eu-registrations/{id}
- DEL/v1/tax/eu-registrations/{id}
- GET/v1/tax/eu-registrations/for-contact
- GET/v1/tax/eu-registrations/rates
- GET/v1/tax/eu-registrations/summary
- GET/v1/tax/filings
- POST/v1/tax/filings
- GET/v1/tax/filings/{id}
- PATCH/v1/tax/filings/{id}
- DEL/v1/tax/filings/{id}
- POST/v1/tax/filings/{id}/filed
- POST/v1/tax/filings/{id}/finalize
- POST/v1/tax/filings/{id}/overrides
- GET/v1/tax/filings/{id}/pdf
- POST/v1/tax/filings/{id}/reopen
- GET/v1/tax/filings/{id}/xml
- GET/v1/tax/income
- PUT/v1/tax/income
- POST/v1/tax/income/advances
- PATCH/v1/tax/income/advances/{id}
- GET/v1/tax/margin
- GET/v1/tax/margin-documents/{id}
- PUT/v1/tax/margin-documents/{id}
- POST/v1/tax/margin-documents/{id}/vehicle-sale
- GET/v1/tax/margin/advances/{id}
- PUT/v1/tax/margin/advances/{id}
- GET/v1/tax/margin/deferred
- POST/v1/tax/margin/deferred
- POST/v1/tax/margin/deferred/{id}/claim
- POST/v1/tax/margin/deferred/{id}/sold-in-scheme
- GET/v1/tax/margin/periods
- PUT/v1/tax/margin/periods
- DEL/v1/tax/margin/periods/{id}
- POST/v1/tax/margin/periods/{id}/close
- POST/v1/tax/margin/periods/{id}/reopen
- GET/v1/tax/margin/purchases
- POST/v1/tax/margin/purchases
- GET/v1/tax/margin/purchases/{id}/pdf
- GET/v1/tax/margin/settings
- PUT/v1/tax/margin/settings
- GET/v1/tax/osvc/minimum-advances
- GET/v1/tax/overview
- GET/v1/tax/profile
- PATCH/v1/tax/profile
- GET/v1/tax/property/exemptions
- GET/v1/tax/regimes/coefficient
- PUT/v1/tax/regimes/coefficient
- POST/v1/tax/regimes/coefficient/settle
- GET/v1/tax/regimes/oss
- GET/v1/tax/regimes/oss/ecb-rate
- GET/v1/tax/regimes/overview
- GET/v1/tax/road
- GET/v1/tax/sme
- PUT/v1/tax/sme
- PUT/v1/tax/sme/czechia
- GET/v1/tax/sme/notice
- POST/v1/tax/sme/turnover
- DEL/v1/tax/sme/turnover/{id}
- POST/v1/tax/suppliers/check
- GET/v1/tax/suppliers/unpaid
- POST/v1/tax/suppliers/unpaid/check
- GET/v1/tax/vat-group
- PUT/v1/tax/vat-group
- DEL/v1/tax/vat-group
- GET/v1/tax/vat-group/contribution
- GET/v1/tax/vat-group/contributions
- POST/v1/tax/vat-group/contributions
- DEL/v1/tax/vat-group/contributions/{id}
- GET/v1/tax/vat-group/internal
- GET/v1/tax/vat-group/start
- GET/v1/tax/vat-status
- POST/v1/tax/vat-status
- DEL/v1/tax/vat-status/{date}
- PUT/v1/tax/vat-status/identified
- GET/v1/tax/vat-status/review
- PUT/v1/tax/vat-status/seat
- GET/v1/tax/vat-turnover
- POST/v1/tax/vat-turnover/adjustments
- DEL/v1/tax/vat-turnover/adjustments/{id}
- GET/v1/tax/vat/adjustments
- POST/v1/tax/vat/adjustments
- DEL/v1/tax/vat/adjustments/{id}
- GET/v1/tax/vat/documents/{type}/{id}
- PUT/v1/tax/vat/documents/{type}/{id}/classification
- DEL/v1/tax/vat/documents/{type}/{id}/classification
- GET/v1/tax/vat/register
- POST/v1/tax/vat/vies-check
- GET/v1/tax/vehicles
- POST/v1/tax/vehicles
- PATCH/v1/tax/vehicles/{id}
- DEL/v1/tax/vehicles/{id}
List bad debt corrections, creditor (§ 46) and debtor (§ 74b)
/v1/tax/bad-debtsList bad debt corrections, creditor (§ 46) and debtor (§ 74b)
MCP tool: list-tax-bad-debts
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsfromstringYYYY-MM-DDtostringYYYY-MM-DDResponse · 200
dataany[]requiredtotalintegerhasMorebooleanrequiredRecord a bad debt correction once its § 46 or § 74b conditions hold; it enters the return for its date
/v1/tax/bad-debtsRecord a bad debt correction once its § 46 or § 74b conditions hold; it enters the return for its date
MCP tool: create-tax-bad-debt
Request body
side"creditor" | "debtor"kind"reduction" | "increase"documentType"invoice" | "received_invoice"requireddocumentIdstringrequiredcorrectionDatestringrequiredYYYY-MM-DDunpaidHalerintegerrequiredmin -9007199254740991max 9007199254740991vatRateintegerrequiredmin 0max 100ground"a" | "b" | "c" | "d" | "e" | "f" | "g" | "h" | "i" | "74b1" | "74b2" | "74b3" | "74b4"factsobjectfirstOrderOnstringYYYY-MM-DDlimitSuspendedbooleanlegalGroundstringmax 200 charsevidenceNumberstringmax 60 charsnotestringmax 2000 charsResponse · 201
idstringrequiredsidestringrequireddocumentTypestringrequireddocumentIdstringrequiredkindstringrequiredgroundnull | stringrequiredfactsobjectrequirednotRelatedbooleandebtorKnownbooleandidNotKnowUnpaidbooleanenforcementStoppedNoAssetsbooleannoOtherGroundbooleantwoWrittenNoticesbooleaninsolvencyDecisionbooleaninsolvencyClaimFiledbooleanfirstOrderOnstring | nullrequiredlimitSuspendedbooleanrequiredcorrectionDatestringrequireddateunpaidHalerintegerrequiredvatRateintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredlegalGroundnull | stringrequiredevidenceNumbernull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeDelete a bad debt correction
/v1/tax/bad-debts/{id}Delete a bad debt correction
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-tax-bad-debt
Path parameters
idstringrequiredResponse · 200
idstringrequireddeletedbooleanrequiredCheck the § 46 or § 74b conditions for a correction without saving it, with the statute behind each condition
/v1/tax/bad-debts/checkCheck the § 46 or § 74b conditions for a correction without saving it, with the statute behind each condition
MCP tool: check-tax-bad-debt
Request body
side"creditor" | "debtor"kind"reduction" | "increase"documentType"invoice" | "received_invoice"requireddocumentIdstringrequiredcorrectionDatestringrequiredYYYY-MM-DDunpaidHalerintegerrequiredmin -9007199254740991max 9007199254740991vatRateintegerrequiredmin 0max 100ground"a" | "b" | "c" | "d" | "e" | "f" | "g" | "h" | "i" | "74b1" | "74b2" | "74b3" | "74b4"factsobjectfirstOrderOnstringYYYY-MM-DDlimitSuspendedbooleanlegalGroundstringmax 200 charsevidenceNumberstringmax 60 charsnotestringmax 2000 charsResponse · 200
allowedbooleanrequiredconditionsobject[]requiredcodenull | stringrequiredmetbooleanrequiredsectionstringrequiredmessagenull | stringrequiredlatestDatenull | stringrequireddatesidestringrequiredsectionstringrequireddeadlinestringdateReceived invoices past the deadline of § 74b odst. 3 whose deduction must be lowered
/v1/tax/bad-debts/debtor-dueReceived invoices past the deadline of § 74b odst. 3 whose deduction must be lowered
MCP tool: list-tax-debtor-corrections
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_debtor_correction"requiredidstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequiredactionstringrequireddueDatenull | stringrequireddatedeadlinestringrequireddatelastPayDaystringrequireddateunpaidHalerintegerrequiredalreadyCorrectedHalerintegerrequiredvatRateintegerrequiredratesobject[]requiredvatRateintegerrequiredunpaidHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredcorrectionDatestringrequireddatecurrencynull | stringrequiredlastDatestringdatetotalintegerhasMorebooleanrequiredThe grounds of § 46 odst. 1 with the facts the user must confirm for each
/v1/tax/bad-debts/groundsThe grounds of § 46 odst. 1 with the facts the user must confirm for each
MCP tool: get-tax-bad-debt-grounds
Response · 200
commonstring[]requiredgroundsobject[]requiredgroundnull | stringrequiredsectionstringrequiredfactsstring[]requireddatestringfactLabelsobjectrequiredenforcementRunningstringrequiredenforcementStoppedNoAssetsstringrequiredinsolvencyClaimFiledstringrequiredinsolvencyDecisionstringrequiredprobateFinishedstringrequiredproceedingRunningstringrequiredrightsExercisedstringrequiredotherClaimEnforcementEndedstringrequiredotherClaimEnforcementRunningstringrequiredtwoWrittenNoticesstringrequirednoOtherGroundstringrequireddebtorKnownstringrequireddidNotKnowUnpaidstringrequirednotRelatedstringrequiredEvery tax deadline of a year for this taxpayer: VAT, OSS, income tax, overviews, road and property tax, advances, with their status
/v1/tax/calendarEvery tax deadline of a year for this taxpayer: VAT, OSS, income tax, overviews, road and property tax, advances, with their status
MCP tool: get-tax-calendar
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
yearintegerrequireddataobject[]requiredformstringrequiredperiodKeystringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredstatusstringrequireddaysLeftintegerrequiredoverduebooleanrequiredkeystringrequiredkindstringrequiredamountKcinteger | nullrequiredtotalintegerrequiredhasMorebooleanrequiredAll VAT, income and road tax deadlines for a year, moved to the next working day where needed
/v1/tax/deadlinesAll VAT, income and road tax deadlines for a year, moved to the next working day where needed
MCP tool: list-tax-deadlines
Query parameters
yearintegerrequiredmin 2016max 2100limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredformstringrequiredperiodKeystringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredstatusstringrequireddaysLeftintegerrequiredoverduebooleanrequiredtotalintegerhasMorebooleanrequiredList own VAT registrations in other EU states, with the rates entered for each
/v1/tax/eu-registrationsList own VAT registrations in other EU states, with the rates entered for each
MCP tool: list-eu-vat-registrations
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"eu_vat_registration"requiredidstringrequiredcountrynull | stringrequiredvatNumberstringrequiredvalidFromnull | stringrequireddatevalidTonull | stringrequireddateestablishmentnull | stringrequiredbasicRateinteger | nullrequiredreducedRateinteger | nullrequiredsecondReducedRateinteger | nullrequiredcurrencynull | stringrequiredvatAccountstringrequiredtotalintegerhasMorebooleanrequiredAdd a VAT registration in another EU state: number, dates, branch, and that state’s rates
/v1/tax/eu-registrationsAdd a VAT registration in another EU state: number, dates, branch, and that state’s rates. A document then takes vatMode eu_registration: the buyer’s country picks the registration, and only the base reaches the Czech return, on ř. 26. Rates left out come from the Commission’s table on the first day, and the currency from the state.
MCP tool: create-eu-vat-registration
Request body
countrystringrequired2 charsvatNumberstringrequiredmin 3 charsmax 20 charsvalidFromstringrequiredYYYY-MM-DDvalidTostring | nullestablishmentstring | nullbasicRatenumber | nullreducedRatenumber | nullsecondReducedRatenumber | nullcurrencystring | nullResponse · 201
idstringrequiredcountrynull | stringrequiredvatNumberstringrequiredvalidFromnull | stringrequireddatevalidTonull | stringrequireddateestablishmentnull | stringrequiredbasicRateinteger | nullrequiredreducedRateinteger | nullrequiredsecondReducedRateinteger | nullrequiredcurrencynull | stringrequiredvatAccountstringrequiredChange a VAT registration in another EU state, for example its end date or rates
/v1/tax/eu-registrations/{id}Change a VAT registration in another EU state, for example its end date or rates
MCP tool: update-eu-vat-registration
Path parameters
idstringrequiredRequest body
countrystring2 charsvatNumberstringmin 3 charsmax 20 charsvalidFromstringYYYY-MM-DDvalidTostring | nullestablishmentstring | nullbasicRatenumber | nullreducedRatenumber | nullsecondReducedRatenumber | nullcurrencystring | nullResponse · 200
idstringrequiredcountrynull | stringrequiredvatNumberstringrequiredvalidFromnull | stringrequireddatevalidTonull | stringrequireddateestablishmentnull | stringrequiredbasicRateinteger | nullrequiredreducedRateinteger | nullrequiredsecondReducedRateinteger | nullrequiredcurrencynull | stringrequiredvatAccountstringrequiredDelete a VAT registration no document uses yet. One already used is ended with a date instead
/v1/tax/eu-registrations/{id}Delete a VAT registration no document uses yet. One already used is ended with a date instead
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-eu-vat-registration
Path parameters
idstringrequiredResponse · 200
idstringrequiredcountrynull | stringrequiredvatNumberstringrequiredvalidFromnull | stringrequireddatevalidTonull | stringrequireddateestablishmentnull | stringrequiredbasicRateinteger | nullrequiredreducedRateinteger | nullrequiredsecondReducedRateinteger | nullrequiredcurrencynull | stringrequiredvatAccountstringrequiredWhich registration a buyer’s state picks on a date, with the currency a document under it takes
/v1/tax/eu-registrations/for-contactWhich registration a buyer’s state picks on a date, with the currency a document under it takes
MCP tool: get-eu-registration-for-contact
Query parameters
contactIdstringrequireddatestringrequiredYYYY-MM-DDResponse · 200
countrynull | stringrequiredregisteredbooleanrequiredcurrencynull | stringrequiredA member state’s VAT rates and currency on a date, from the Commission’s table that OSS uses. The state’s own website decides
/v1/tax/eu-registrations/ratesA member state’s VAT rates and currency on a date, from the Commission’s table that OSS uses. The state’s own website decides
MCP tool: get-eu-vat-rates
Query parameters
countrystringrequired2 charsdatestringrequiredYYYY-MM-DDResponse · 200
countrynull | stringrequireddatestringrequireddatecurrencynull | stringrequiredknownbooleanrequiredstandardintegerrequiredreducedinteger[]requiredBase and VAT per state and rate for a period, as a working paper for the return filed in that state
/v1/tax/eu-registrations/summaryBase and VAT per state and rate for a period, as a working paper for the return filed in that state
MCP tool: get-eu-vat-summary
Query parameters
fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDResponse · 200
fromstringrequireddatetostringrequireddaterowsobject[]requiredcountrynull | stringrequiredcurrencynull | stringrequiredrateintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequireddocumentCountintegerrequiredList tax filings, newest first, with their status
/v1/tax/filingsList tax filings, newest first, with their status
MCP tool: list-tax-filings
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsfromstringYYYY-MM-DDtostringYYYY-MM-DDform"DPHDP3" | "DPHKH1" | "DPHSHV" | "DPFDP7" | "DPPDP9" | "DSLDP3" | "OSSEI1" | "OSSNI1" | "OSSII1" | "SMEHL1" | "SMEOZ1" | "DNEDP6" | "OSVCSS" | "OSVCZP"yearintegermin -9007199254740991max 9007199254740991Response · 200
dataobject[]requiredobject"tax_filing"requiredidstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcertificatesobject[]publicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequirednotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requiredA2object[]requiredA3any[]requiredA4object[]requiredA5objectrequiredB1any[]requiredB2object[]requiredB3objectrequiredCobjectrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]tableBnull | objecttableCobjecttableFobjecttableGintegertableHnull | objecttableInull | objecttableJanytableKobjectlossesobject[]requiredremainingLossKcintegerrequiredissuesobject[]requiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredinputsobjectrequiredregimestringflatRatePercentinteger | nullattachment1objectattachment2null | objectattachment3null | objectattachment4null | objectforeignCertificatesobject[]spouseobjectchildrenobject[]employersobject[]bonusobjectspouseDetailsobjectstatementsNeededbooleanpublicBenefitanyseparateBasenull | objectsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredliabilitiesobject[]requiredincomeobject[]requiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredmainStartobjectrequiredsideobjectrequiredhealthobjectrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredmainStartobjectrequiredsideobjectrequiredhealthobjectrequiredcomputedobjectyearintegerrequiredlandobject[]buildingsobject[]landTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]returnDuestringdaterowsobject[]payableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredissuesobject[]requiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjecttotalintegerhasMorebooleanrequiredStart a draft filing for a form and period; the figures stay live until it is finalized
/v1/tax/filingsStart a draft filing for a form and period; the figures stay live until it is finalized
MCP tool: create-tax-filing
Request body
form"DPHDP3" | "DPHKH1" | "DPHSHV" | "DPFDP7" | "DPPDP9" | "DSLDP3" | "OSSEI1" | "OSSNI1" | "OSSII1" | "SMEHL1" | "SMEOZ1" | "DNEDP6" | "OSVCSS" | "OSVCZP"requiredyearintegerrequiredmin 2016max 2100monthintegermin 1max 12quarterintegermin 1max 4kind"regular" | "corrective" | "additional" | "additional_corrective" | "followup" | "followup_corrective"discoveredOnstringYYYY-MM-DDnextPeriodCode"Q" | "M"callNumberstringmax 32 charsnotestringmax 2000 charsinputsobjectResponse · 201
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectA filing with its figures, problems and audit trail; a locked filing shows its snapshot and whether books changed since
/v1/tax/filings/{id}A filing with its figures, problems and audit trail; a locked filing shows its snapshot and whether books changed since
MCP tool: get-tax-filing
Path parameters
idstringrequiredResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectChange a draft filing’s details such as discovery date, next period code or notes
/v1/tax/filings/{id}Change a draft filing’s details such as discovery date, next period code or notes
MCP tool: update-tax-filing
Path parameters
idstringrequiredRequest body
discoveredOnstring | nullnextPeriodCode"Q" | "M" | nullcallNumberstring | nullnotestring | nullinputsobjectResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectDelete a draft filing. Locked and filed filings cannot be deleted
/v1/tax/filings/{id}Delete a draft filing. Locked and filed filings cannot be deleted
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-tax-filing
Path parameters
idstringrequiredResponse · 200
idstringrequireddeletedbooleanrequiredRecord that a finalized filing was submitted, with the date and reference
/v1/tax/filings/{id}/filedRecord that a finalized filing was submitted, with the date and reference
MCP tool: mark-tax-filing-filed
Path parameters
idstringrequiredRequest body
filedOnstringrequiredYYYY-MM-DDreferencestringmax 100 charsResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectLock a draft: store a snapshot and the exact XML. Later changes in the books never alter it
/v1/tax/filings/{id}/finalizeLock a draft: store a snapshot and the exact XML. Later changes in the books never alter it
MCP tool: finalize-tax-filing
Path parameters
idstringrequiredResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectOverride one VAT return row in a draft (or clear it with null); the reason is kept in the audit trail
/v1/tax/filings/{id}/overridesOverride one VAT return row in a draft (or clear it with null); the reason is kept in the audit trail
MCP tool: override-tax-filing-row
Path parameters
idstringrequiredRequest body
fieldstringrequiredvalueinteger | nullrequiredreasonstringrequiredmin 3 charsmax 500 charsResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectDownload a working PDF copy of a filing; drafts are marked by their status
/v1/tax/filings/{id}/pdfDownload a working PDF copy of a filing; drafts are marked by their status
MCP tool: download-tax-filing-pdf
Path parameters
idstringrequiredResponse · 200
Returns a application/pdf file.
Unlock a finalized filing that has not been filed; the old snapshot is dropped and the step is audited
/v1/tax/filings/{id}/reopenUnlock a finalized filing that has not been filed; the old snapshot is dropped and the step is audited
MCP tool: reopen-tax-filing
Path parameters
idstringrequiredRequest body
reasonstringrequiredmin 3 charsmax 500 charsResponse · 200
idstringrequiredformstringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredkindstringrequiredstatusstringrequireddiscoveredOnnull | stringrequireddatenextPeriodCodestring | nullrequiredcallNumberstring | nullrequiredoverridesobjectrequiredinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegeradvancesPaidKcintegerlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]substringrequiredletterstringrequiredsectionstringrequiredbuildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredeurRateintegerschemeNumberstringinternalNumberstringadditionalReasonsstringosszCodestringbirthDatenull | stringdatemainMonthsintegersideMonthsintegerbirthNumberstringoverpaymentToAdvancesbooleancorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateDatestringdatelossesobject[]tostringrequireddatefromstringrequireddatelossKcintegerrequiredusedNowKcintegerrequiredusedPriorKcintegerrequiredgiftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjectstatesobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequiredtaxCreditsobjectdisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredturnoverKcintegerresearchClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequirededucationClaimsobject[]tostringrequireddatefromstringrequireddateclaimKcintegerrequiredusedNowKcintegerrequiredemployeesAverageintegerotherAdditionsKcintegerbusinessobjectcooperatingobject[]requireddicnull | stringrequiredlastNamenull | stringrequiredrelationstringrequiredsharePctintegerrequiredfirstNamenull | stringrequiredflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]rowstringrequiredtextstringrequiredseparateBaseIncomesobject[]kindstringrequiredcountrynull | stringrequiredincomeKcintegerrequireddescriptionnull | stringrequiredforeignTaxKcintegeracquisitionCostKcintegerotherDeductionsKcintegertaxReturnDutybooleanvariableSymbolnull | stringnextSidebooleanflatTaxReasonstringsideReason_zambooleancooperatingCitystringcooperatingLastNamestringfiledElectronicallybooleancooperatingBirthDatestringdatecooperatingFirstNamestringcooperatingPostalCodestringcooperatingBirthNumberstringcooperatingHouseNumberstringforeignobjectcreditsobject[]requiredcountrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredcertificatesobject[]taxKcintegerrequiredcountrynull | stringrequiredincomeKcintegerrequiredtaxLocalintegerrequiredauthoritystringrequiredpublicationobjectemailnull | stringrequirednotesbooleanequityChangesbooleanstatementFilesstring[]rentalobjectflatbooleanrequiredincomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatefirstNamenull | stringrequiredchildUnder3booleanrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredotherIncomeobject[]kindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequireddescriptionnull | stringrequiredseparateBaseobjectcapitalIncomeKcintegerrequiredbonusEligiblebooleanpreviousIdnull | stringrequiredfinalizedAtnull | stringrequireddate-timefiledOnnull | stringrequireddatefiledReferencenull | stringrequirednotestring | nullrequiredcreatedAtstringrequireddate-timeupdatedAtstringrequireddate-timecomputedobjectformstringrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullsubjectnull | objectrequiredoidstringworkspaceOidstringsubjectTypestringrequiredfirstNamenull | stringlastNamenull | stringtitlestring | nullfinanceOfficeCodenull | stringworkplaceCodenull | stringnaceCodenull | stringstreetnull | stringhouseNumbernull | stringorientationNumberstring | nullcitynull | stringpostalCodenull | stringcountrystring | nullphonenull | stringemailnull | stringcontactFirstNamestring | nullcontactLastNamestring | nullcontactPhonestring | nullsignerFirstNamenull | stringsignerLastNamenull | stringsignerRolenull | stringsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleancreatedAtstringdate-timeupdatedAtstringdate-timenamenull | stringrequireddicnull | stringrequirediconull | stringrequiredrowsarray | objectcountrynull | stringrequiredvatIdstringcodeinteger | nullcountintegervalueHalerinteger | nullcontactNamenull | stringvalueintegerstornobooleanrateintegerrateTypestringsupplyTypestringbaseCentsintegervatCentsintegersectornull | stringcentsintegeridentifiedPersonbooleancumulativeRowsobjectattachmentsobject[]sectionstringrequiredtitlenull | stringrequiredlinesstring[]requiredrowstringadjustmentDetailsobject[]idstringrequiredkindstringrequiredrowintegerrequiredvaluesobjectrequiredbaseintegerfullintegerdeductibleintegervalueintegernotenull | stringrequiredsourcestringrequiredsettlementnull | objectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredentriesCountintegerissuesobject[]requiredseveritystringrequiredcodenull | stringrequiredmessagenull | stringrequireddocumentIdnull | stringnumbernull | stringstatementobjectA1object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddatecodenull | stringrequiredbaseHalerinteger | nullrequiredA2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequiredcountrynull | stringrequiredvatIdstringrequiredevidenceNumbernull | stringrequireddatestringrequireddatebase1integerrequiredvat1integerrequiredA3any[]requiredA4object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateregimeintegerrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredA5objectrequiredbase1integervat1integerbase2integervat2integerB1any[]requiredB2object[]requireddocumentIdnull | stringrequirednumbernull | stringrequiredcontactNamenull | stringrequireddicnull | stringrequiredevidenceNumbernull | stringrequireddatestringrequireddateproportionalstringrequiredbadDebtstringrequiredbase1integerrequiredvat1integerrequiredbase2integervat2integerB3objectrequiredbase1integervat1integerCobjectrequiredobrat23integerrequiredobrat5integerrequiredpln23integerrequiredpln5integerrequiredplnRezPrenintegerrequiredrezPren23integerrequiredrezPren5integerrequiredcelkZdA2integerrequiredemptybooleanallRowsobject[]countrynull | stringrequiredvatIdstringrequiredcodeinteger | nullrequiredcountintegerrequiredvalueHalerinteger | nullrequiredcontactNamenull | stringrequiredvalueintegerrequiredworksheetobjectyearintegerrequiredrowsobjectrequiredannex2anyannex3anycfcCreditanyincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object2integerrequiredtotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchobject[]requirededucationobject[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHnull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequireddisabledEmployeesnumberrequiredseverelyDisabledEmployeesnumberrequiredtableInull | object1integerrequired2integerrequired3integerrequired4integerrequired5integerrequiredrow320integerrequiredstatesobject[]requiredtableJanytableKobjectturnoverKcintegerrequiredemployeesAverageinteger | nullrequiredcurrencynull | stringrequiredlossesobject[]requiredtostringrequireddatefromstringrequireddatelossKcintegerrequiredlossYearintegerrequiredusedNowKcintegerrequiredremainingKcintegerrequiredusedPriorKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requiredlinksobjectrequiredpreviousLossesany[]requiredallowancesobjectrequiredtransitionobjectrequireddepreciationDifferenceKcintegertableCobjectinputsobjectrequiredwageTaxPaidKcintegeremploymentIncomeKcintegerlossesobject[]giftsKcintegeraccountingCategorystringtableCobjectforeignTaxobjecttaxCreditsobjectturnoverKcintegerresearchClaimsobject[]educationClaimsobject[]employeesAverageintegerotherAdditionsKcintegerbusinessobjectflatRatePercentintegerotherIncreaseKcintegerspecialAttachmentsobject[]separateBaseIncomesobject[]otherDeductionsKcintegeradditionalReasonsstringforeignobjectpublicationobjectstatementFilesstring[]rentalobjectspouseboolean | objectchildrenobject[]employersobject[]otherIncomeobject[]separateBaseobjectbonusEligiblebooleanregimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingobject[]requiredreceivedShareanyrequiredattachment2null | objectotherobjectrequiredrentalobjectrequiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]requiredattachment4null | objectforeignCertificatesobject[]authoritystringrequiredcountrynull | stringrequiredtaxLocalintegerrequiredtaxKcintegerrequiredincomeKcintegerrequiredestimatedbooleanrequiredspouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerlastNamenull | stringbirthDatenull | stringdatefirstNamenull | stringchildUnder3booleanstatementsNeededbooleanpublicBenefitanyseparateBasenull | object331integerrequired332integerrequired333integerrequired334integerrequired335integerrequireditemsobject[]requiredsourceobjectkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectpreviousnull | objecttaxKcintegerrequiredlossKcintegerrequiredstatementsnull | objectassetsobject[]requiredc_radkuintegerrequiredkc_bruttointegerrequiredkc_korekceinteger | nullrequiredkc_nettointegerrequiredkc_netto_mininteger | nullrequiredliabilitiesobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredincomeobject[]requiredc_radkuintegerrequiredkc_sledinteger | nullrequiredkc_mininteger | nullrequiredasOfstringrequireddaterangestringrequiredbeforeTaxKcintegerrequiredcorrectionsobject[]yearintegerrequiredcountrynull | stringrequiredquarterinteger | nullrequiredcorrectionCentsintegerrequiredeurRateinteger | nulleurRateDatenull | stringdateschemestringschemeNumbernull | stringintermediaryNumberanyinternalNumberstringtotalVatCentsintegertotalDueCentsintegerbankobjectibanstring | nullrequiredaccountNamestringrequiredoverviewobjectyearintegerrequiredrowsobjectrequiredparticipatesSidebooleandecisiveAmountKcinteger | nullbalanceKcintegerrequirednextAdvanceKcinteger | nullrequirednextYearintegerrequiredissuesany[]requiredtaxBaseobjecttaxBaseKcintegerrequiredsourcestringrequiredfilingIdnull | stringrequiredstatusnull | stringrequireddeadlinesobjecttaxDuestringrequireddateoverviewobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredbalanceDuestringrequireddateminimumobjectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredminimumNextnull | objectyearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredcomputedobjectyearintegerrequiredlandobject[]typestringrequiredareaM2integerrequiredratePerM2numbercoefficientinteger | nullparcelNumberintegerrequiredinflationintegerrequiredcomputedobjectrequiredcadastralCodeintegermunicipalityCodeintegerpricePerM2integerexemptAreaM2integerexemptionsobject[]buildingsobject[]typestringrequiredareaM2integerrequiredratePerM2numberrequiredhouseNumberinteger | nullrequiredparcelNumberintegerrequiredcadastralCodeintegerrequiredbusinessAreaM2integerrequiredmunicipalityCodeintegerrequiredinflationintegerrequiredcomputedobjectrequiredlandTaxintegerbuildingTaxintegertotalintegerrequiredpaymentsobject[]duestringrequireddateamountKcintegerrequiredreturnDuestringdaterowsobject[]platestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredpayableintegerreasonsanynoticeobjectyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredtotalCentsintegerrequiredlimitobjectobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddateevidenceNumbernull | stringexceededOnnull | stringdatetotalCentsintegerduestringdatepublicationnull | objectpr11_rozvstringrequiredpr11_vzzstringrequiredpr11_puzstringrequiredpr11_pzvkstringrequiredpr11_pptstringrequiredpr11_uzmusstringrequiredpr11_emailstringrequiredxmlIssuesobject[]codenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlockedAtnull | stringdate-timelockedbooleanchangedSinceLockbooleaneventsobject[]object"tax_filing_event"requiredidstringrequiredactionstringrequiredfieldnull | stringrequiredoldValuenull | stringrequirednewValuenull | stringrequiredreasonnull | stringrequiredactorIdnull | stringrequiredcreatedAtstringrequireddate-timerowLabelsobjectDownload a finalized filing as EPO XML for the Finanční správa
/v1/tax/filings/{id}/xmlDownload a finalized filing as EPO XML for the Finanční správa
MCP tool: download-tax-filing-xml
Path parameters
idstringrequiredResponse · 200
Returns a application/xml file.
Income tax worksheet for a year from the books: DPFO from the cash book or DPPO from the journal, plus deadlines and advances
/v1/tax/incomeIncome tax worksheet for a year from the books: DPFO from the cash book or DPPO from the journal, plus deadlines and advances
MCP tool: get-income-tax-worksheet
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
formstringrequiredyearintegerrequiredfilingIdnull | stringrequiredfilingStatusnull | stringworksheetobjectrequiredyearintegerrequiredrowsobjectrequiredannex2null | object271integerrequired272integerrequired273integerrequired274integerrequired282integerrequired284integerrequired286integerrequired288integerrequired290integerrequiredperiodsobject[]requiredtostringrequireddatefromstringrequireddatedaysintegerrequiredannex3null | objectaobjectrequiredbobjectrequiredtotalAintegerrequiredtotalBintegerrequiredtableIanyrequiredtableIIanyrequiredtableIIIobjectrequiredrowsobjectrequiredpriceKcintegerrequiredexpenseKcintegerrequireddifferenceKcintegerrequiredcompaniesany[]requiredtableIVKcintegerrequiredtableVobjectrequired1integerrequired2integerrequiredclaimsany[]requiredcfcCreditnull | objectstatesobject[]required1integerrequired2integerrequired3integerrequired4integerrequired5integerrequired6integerrequired7integerrequiredcountrynull | stringrequiredr6integerrequiredr7integerrequiredincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object1integer2integertotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchany[]requirededucationany[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHanytableIanytableJanytableKobjectturnoverKcintegerrequiredemployeesAverageanyrequiredcurrencynull | stringrequiredlossesobject[]requiredfromstringrequireddatetostringrequireddatelossKcintegerrequiredusedPriorKcintegerrequiredusedNowKcintegerrequiredlossYearintegerrequiredremainingKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectrelatedPartyAdvancesobjectincreaseKcintegerrequireddecreaseKcintegerrequiredrowsobject[]requiredpublicBenefitobjecttreatmentnull | stringrequiredactivitiesobject[]requiredoutsideHalerintegerrequiredexemptHalerintegerrequiredcostBackHalerintegerrequiredtaxedHalerintegerrequiredfilingRequiredbooleanrequiredissuesobject[]requiredinputsobjectrequiredflatRatePercentintegerfundPeriodsobject[]tostringrequireddatefromstringrequireddateantiAvoidanceobjecthybridKcintegerrequiredtransfersOtherobjectrequiredotherAdditionsKcintegercfcForeignTaxStatesobject[]countrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequireduseAssetLinksbooleanuseTransportFlatRatebooleanemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredrentalobjectincomeKcintegerrequiredflatbooleanrequiredotherIncomeobject[]kindstringrequireddescriptionnull | stringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredforeignobjectcreditsobject[]requiredseparateBaseobjectcapitalIncomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredchildUnder3booleanrequiredfirstNamenull | stringrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatechildrenobject[]orderintegerrequiredmonthsintegerfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdateemploymentIncomeKcintegerwageTaxPaidKcintegerlossesobject[]fromstringrequireddatetostringrequireddatelossKcintegerrequiredusedPriorKcintegerrequiredusedNowKcintegerrequiredgiftsKcintegeraccountingCategorystringbonusEligiblebooleanpublicBenefitobjectenabledbooleanrequiredstandardstringactivitiesobject[]regimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingany[]requiredreceivedShareanyrequiredattachment2null | objectrentalobjectrequired201integerrequired202integerrequired203integerrequired204integerrequired205integerrequired206integerrequired201aintegerrequiredflatbooleanrequiredotherobjectrequired207integerrequired208integerrequired209integerrequireditemsobject[]requiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]required321integerrequired322integerrequired323integerrequired324numberrequired325numberrequired326integerrequired327integerrequiredcountrynull | stringrequiredattachment4null | objectforeignCertificatesany[]spouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdateemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerchildUnder3booleanfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdatestatementsNeededbooleanpublicBenefitnull | objectstandardstringrequiredreductionKcintegerrequiredtreatmentnull | stringrequiredactivitiesobject[]requirednamenull | stringrequiredeconomicbooleanrequiredsubsidyHalerintegerrequiredgiftHalerintegerrequiredmembershipHalerintegerrequiredinterestHalerintegerrequiredotherIncomeHalerintegerrequiredcostHalerintegerrequiredoutsideBasebooleanrequiredtaxableIncomeHalerintegerrequiredcostAllowedHalerintegerrequiredcostDisallowedHalerintegerrequiredfilingRequiredbooleanrequiredreductionLimitKcintegerrequiredsavedTaxKcintegerrequireduseBystringrequireddateseparateBaseanydeadlinesobjectpaperobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredelectronicobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredadviserobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredadvancePlanobjectfrequencystringrequiredamountKcintegerrequireddatesobject[]requiredstatutorystringrequireddateduestringrequireddatebasisKcintegerrequiredadvancesobject[]idstringrequiredtaxYearintegerrequireddueOnnull | stringrequireddateamountKcintegerrequiredpaidOnnull | stringrequireddateSave worksheet inputs for a year: flat expenses, reliefs, gifts, losses, other adjustments
/v1/tax/incomeSave worksheet inputs for a year: flat expenses, reliefs, gifts, losses, other adjustments
MCP tool: update-income-tax-inputs
Query parameters
yearintegerrequiredmin 2016max 2100Request body
publicBenefitobjectenabledbooleanrequiredtaxTreatment"general" | "all_income"standard"general" | "research" | "none"membershipExemptbooleangiftsExemptbooleanalwaysTaxablestring[]withheldInterestKcintegermin 0max 9007199254740991reductionKcinteger | nullpriorUnusedSavingKcintegermin 0max 9007199254740991activitiesobject[]namestringrequiredmax 120 charseconomicbooleansubsidyKcintegermin 0max 9007199254740991giftKcintegermin 0max 9007199254740991membershipKcintegermin 0max 9007199254740991interestKcintegermin 0max 9007199254740991incomeKcintegermin 0max 9007199254740991costKcintegermin 0max 9007199254740991flatRatePercent80 | 60 | 40 | 30 | nullemploymentIncomeKcintegermin 0max 9007199254740991employersobject[]namestringrequiredmax 255 charsincomeKcintegerrequiredmin 0max 9007199254740991advanceKcintegermin 0max 9007199254740991bonusKcintegermin 0max 9007199254740991foreignEmploymentTaxKcintegermin 0max 9007199254740991capitalBaseKcintegermin -9007199254740991max 9007199254740991rentalBaseKcintegermin -9007199254740991max 9007199254740991otherBaseKcintegermin -9007199254740991max 9007199254740991rentalobject | nullincomeKcintegerrequiredmin 0max 9007199254740991realEstateKcintegermin 0max 9007199254740991expensesKcintegermin 0max 9007199254740991flatbooleanincreaseKcintegermin 0max 9007199254740991decreaseKcintegermin 0max 9007199254740991otherIncomeobject[]kind"A" | "B" | "C" | "D" | "E" | "F" | "G" | "H"requireddescriptionstringmax 50 charsincomeKcintegerrequiredmin 0max 9007199254740991expensesKcintegermin 0max 9007199254740991code"P" | "S" | "Z" | "N"foreignobject | nullexemptEmploymentKcintegermin 0max 9007199254740991exemptOtherKcintegermin 0max 9007199254740991creditsobject[]countrystringrequired2 charsincomeKcintegerrequiredmin 0max 9007199254740991expensesKcintegermin 0max 9007199254740991taxPaidKcintegerrequiredmin 0max 9007199254740991certificatesobject[]authoritystringrequiredmax 255 charscountrystringrequired2 charstaxLocalintegermin 0max 9007199254740991taxKcintegerrequiredmin 0max 9007199254740991incomeKcintegerrequiredmin -9007199254740991max 9007199254740991estimatedbooleanseparateBaseobject | nullpartnerIncomeKcintegermin 0max 9007199254740991capitalIncomeKcintegermin 0max 9007199254740991prizeIncomeKcintegermin 0max 9007199254740991prizeExpensesKcintegermin 0max 9007199254740991lotteryIncomeKcintegermin 0max 9007199254740991lotteryExpensesKcintegermin 0max 9007199254740991creditIncomeKcintegermin 0max 9007199254740991creditTaxKcintegermin 0max 9007199254740991businessobject | nullincreaseKcintegermin 0max 9007199254740991decreaseKcintegermin 0max 9007199254740991monthsintegermin 0max 12realEstateDepreciationKcintegermin 0max 9007199254740991cooperatingobject[]firstNamestringrequiredmax 36 charslastNamestringrequiredmax 36 charsdicstringrequiredsharePctnumberrequiredmin 0max 100monthsintegermin 1max 12relation"spouse" | "household" | "family"requiredreceivedShareobject | nullfirstNamestringrequiredmax 36 charslastNamestringrequiredmax 36 charsdicstringrequiredsharePctnumbermin 0max 100incomeKcintegerrequiredmin 0max 9007199254740991expensesKcintegerrequiredmin 0max 9007199254740991lossKcintegermin 0max 9007199254740991lossesobject[]fromstringYYYY-MM-DDtostringYYYY-MM-DDperiodstringmax 22 charslossKcintegerrequiredmin 0max 9007199254740991usedPriorKcintegermin 0max 9007199254740991usedNowKcintegerrequiredmin 0max 9007199254740991icostringgiftsKcintegermin 0max 9007199254740991interestKcintegermin 0max 9007199254740991pensionKcintegermin 0max 9007199254740991lifeInsuranceKcintegermin 0max 9007199254740991longTermProductKcintegermin 0max 9007199254740991longTermCareKcintegermin 0max 9007199254740991researchKcintegermin 0max 9007199254740991educationKcintegermin 0max 9007199254740991spouseboolean | object | nulldisability12boolean | integerdisability3boolean | integerztppboolean | integerchildrenobject[]orderintegerrequiredmin 1max 9007199254740991monthsintegermin 0max 12monthsZtppintegermin 0max 12ztppbooleanfirstNamestringmax 36 charslastNamestringmax 36 charsbirthNumberstringbirthDatestringYYYY-MM-DDbonusEligibleboolean | nullwageTaxPaidKcintegermin 0max 9007199254740991monthlyBonusPaidKcintegermin 0max 9007199254740991unlawfulReductionsKcintegermin -9007199254740991max 9007199254740991otherAdditionsKcintegermin -9007199254740991max 9007199254740991depreciationDifferenceKcintegermin -9007199254740991max 9007199254740991taxDepreciationExcessKcintegermin 0max 9007199254740991otherIncreaseKcintegermin -9007199254740991max 9007199254740991otherDeductionsKcintegermin -9007199254740991max 9007199254740991creditsKcintegermin 0max 9007199254740991tableCobjectresearchClaimsobject[]fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDclaimKcintegerrequiredmin 0max 9007199254740991usedPriorKcintegermin 0max 9007199254740991usedNowKcintegerrequiredmin 0max 9007199254740991educationClaimsobject[]fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDclaimKcintegerrequiredmin 0max 9007199254740991usedPriorKcintegermin 0max 9007199254740991usedNowKcintegerrequiredmin 0max 9007199254740991taxCreditsobject | nulldisabledEmployeesnumbermin 0severelyDisabledEmployeesnumbermin 0enforcementKcintegermin 0max 9007199254740991investmentKcintegermin 0max 9007199254740991foreignExemptKcintegermin -9007199254740991max 9007199254740991foreignTaxobject | nullfullCreditKcintegermin 0max 9007199254740991statesobject[]countrystringrequired2 charstaxPaidKcintegerrequiredmin 0max 9007199254740991incomeKcintegerrequiredmin 0max 9007199254740991expensesKcintegermin 0max 9007199254740991limitedPartnershipobject | null1objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409912objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409913objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409914objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409915objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409917objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 90071992547409919objectgeneralKcintegermin -9007199254740991max 9007199254740991limitedKcintegermin -9007199254740991max 9007199254740991turnoverKcintegermin -9007199254740991max 9007199254740991employeesAverageintegermin 0max 9007199254740991fundPeriodsobject[]fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDantiAvoidanceobject | nullborrowingobject | nullpriorIncreasesKcintegermin 0max 9007199254740991priorDecreasesKcintegermin 0max 9007199254740991excessKcintegermin -9007199254740991max 9007199254740991taxEbitdaKcintegermin -9007199254740991max 9007199254740991transfersTreatyobject | nullhmotobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991nehmobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991finobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991zasobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991pohlobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991ostobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991transfersOtherobject | nullhmotobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991nehmobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991finobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991zasobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991pohlobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991ostobjectpriceKcintegermin 0max 9007199254740991expenseKcintegermin 0max 9007199254740991transferInIncreaseKcintegermin 0max 9007199254740991transferInDecreaseKcintegermin 0max 9007199254740991hybridKcintegermin 0max 9007199254740991cfcCompaniesobject[]namestringrequiredmax 255 charstaxIdstringmax 20 charscountrystringrequired2 charsamountKcintegerrequiredmin 0max 9007199254740991cfcClaimsobject[]namestringrequiredmax 255 charstaxIdstringmax 20 charscountrystringrequired2 charsrowsobject[]requiredfromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDclaimKcintegerrequiredmin 0max 9007199254740991usedPriorKcintegermin 0max 9007199254740991usedNowKcintegermin 0max 9007199254740991cfcForeignTaxStatesobject[]countrystringrequired2 charstaxPaidKcintegerrequiredmin 0max 9007199254740991incomeKcintegerrequiredmin 0max 9007199254740991expensesKcintegermin 0max 9007199254740991cfcFundTaxKcintegermin 0max 9007199254740991separateBaseIncomesobject[]descriptionstringrequiredmax 120 charscountrystringrequired2 charskind"dividend" | "settlement"requiredincomeKcintegerrequiredmin 0max 9007199254740991acquisitionCostKcintegermin 0max 9007199254740991foreignTaxKcintegermin 0max 9007199254740991specialAttachmentsobject[]rowstringrequiredtextstringrequiredmax 4000 charspublicationobject | nullemailstringrequiredmax 255 charsemailbalanceSheetbooleanincomeStatementbooleannotesbooleancashFlowbooleanequityChangesbooleanstatementFiles"notes" | "cashFlow" | "equityChanges"[]investmentIncentiveobject | nullsection"35a" | "35b"requireddecisionNumberintegermin 0max 999decisionPartintegermin 0max 9999decisionDatestringYYYY-MM-DDfirstPeriodstringmax 30 charscapKcintegermin 0max 9007199254740991usedPriorKcintegermin 0max 9007199254740991interestExcessKcintegermin 0max 9007199254740991violationKcintegermin 0max 9007199254740991startingS2Kcintegermin 0max 9007199254740991indexPercentnumberadvancesPaidKcintegermin 0max 9007199254740991useAssetLinksbooleanuseTransportFlatRatebooleanstatementStructure"full" | "short" | "micro"accountingCategory"M" | "L" | "S" | "V" | nulladditionalReasonsstringmax 4000 charsResponse · 200
formstringrequiredyearintegerrequiredfilingIdnull | stringrequiredfilingStatusnull | stringworksheetobjectrequiredyearintegerrequiredrowsobjectrequiredannex2null | object271integerrequired272integerrequired273integerrequired274integerrequired282integerrequired284integerrequired286integerrequired288integerrequired290integerrequiredperiodsobject[]requiredtostringrequireddatefromstringrequireddatedaysintegerrequiredannex3null | objectaobjectrequiredbobjectrequiredtotalAintegerrequiredtotalBintegerrequiredtableIanyrequiredtableIIanyrequiredtableIIIobjectrequiredrowsobjectrequiredpriceKcintegerrequiredexpenseKcintegerrequireddifferenceKcintegerrequiredcompaniesany[]requiredtableIVKcintegerrequiredtableVobjectrequired1integerrequired2integerrequiredclaimsany[]requiredcfcCreditnull | objectstatesobject[]required1integerrequired2integerrequired3integerrequired4integerrequired5integerrequired6integerrequired7integerrequiredcountrynull | stringrequiredr6integerrequiredr7integerrequiredincentiveanytableAobject[]namenull | stringrequiredamountKcintegerrequiredtableBnull | object1integer2integertotalintegerrequiredaccountingKcintegerrequiredtableCobjecttableFobjectresearchany[]requirededucationany[]requiredresearchRemainingKcintegerrequirededucationRemainingKcintegerrequiredtableGintegertableHanytableIanytableJanytableKobjectturnoverKcintegerrequiredemployeesAverageanyrequiredcurrencynull | stringrequiredlossesobject[]requiredfromstringrequireddatetostringrequireddatelossKcintegerrequiredusedPriorKcintegerrequiredusedNowKcintegerrequiredlossYearintegerrequiredremainingKcintegerrequiredremainingLossKcintegerrequiredissuesobject[]requiredcodenull | stringrequiredseveritystringrequiredmessagenull | stringrequiredlossKcintegertaxKcintegerrequiredadvancesPaidKcintegerpayableKcintegerrequiredlastKnownTaxKcintegerrequiredsourceobjectrequiredkindstringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredresultKcintegerrequirednonDeductibleKcintegerrequiredexemptIncomeKcintegerrequirednonDeductibleGroupsobject[]requirednamenull | stringrequiredamountKcintegerrequiredlinksobjectrequiredassetsobjectrequiredallowancesobjectrequiredtransitionobjectrequiredtransportKcintegerrequiredtransportVehiclesintegerrequiredwagesKcintegerrequireduseAssetLinksbooleanrequireduseTransportFlatRatebooleanrequiredpreviousLossesany[]requiredallowancesobjectrequiredaddBackKcintegerrequiredreleasedKcintegerrequiredtransitionobjectrequiredincreaseKcintegerrequireddecreaseKcintegerrequireddepreciationDifferenceKcintegertableCobjectrelatedPartyAdvancesobjectincreaseKcintegerrequireddecreaseKcintegerrequiredrowsobject[]requiredpublicBenefitobjecttreatmentnull | stringrequiredactivitiesobject[]requiredoutsideHalerintegerrequiredexemptHalerintegerrequiredcostBackHalerintegerrequiredtaxedHalerintegerrequiredfilingRequiredbooleanrequiredissuesobject[]requiredinputsobjectrequiredflatRatePercentintegerfundPeriodsobject[]tostringrequireddatefromstringrequireddateantiAvoidanceobjecthybridKcintegerrequiredtransfersOtherobjectrequiredotherAdditionsKcintegercfcForeignTaxStatesobject[]countrynull | stringrequiredincomeKcintegerrequiredtaxPaidKcintegerrequiredexpensesKcintegerrequireduseAssetLinksbooleanuseTransportFlatRatebooleanemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredrentalobjectincomeKcintegerrequiredflatbooleanrequiredotherIncomeobject[]kindstringrequireddescriptionnull | stringrequiredincomeKcintegerrequiredexpensesKcintegerrequiredforeignobjectcreditsobject[]requiredseparateBaseobjectcapitalIncomeKcintegerrequiredspouseboolean | objectmonthsintegerrequiredincomeKcintegerrequiredchildUnder3booleanrequiredfirstNamenull | stringrequiredlastNamenull | stringrequiredbirthDatenull | stringrequireddatechildrenobject[]orderintegerrequiredmonthsintegerfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdateemploymentIncomeKcintegerwageTaxPaidKcintegerlossesobject[]fromstringrequireddatetostringrequireddatelossKcintegerrequiredusedPriorKcintegerrequiredusedNowKcintegerrequiredgiftsKcintegeraccountingCategorystringbonusEligiblebooleanpublicBenefitobjectenabledbooleanrequiredstandardstringactivitiesobject[]regimestringflatRatePercentinteger | nullattachment1objectmonthsinteger | nullrequireddepreciationKcintegerrequiredrealEstateDepreciationKcintegerrequiredwagesKcintegerrequiredcooperatingany[]requiredreceivedShareanyrequiredattachment2null | objectrentalobjectrequired201integerrequired202integerrequired203integerrequired204integerrequired205integerrequired206integerrequired201aintegerrequiredflatbooleanrequiredotherobjectrequired207integerrequired208integerrequired209integerrequireditemsobject[]requiredattachment3null | object311anyrequired312anyrequired313anyrequired314anyrequired315anyrequired316anyrequired328integerrequired329integerrequired330integerrequiredstatesobject[]required321integerrequired322integerrequired323integerrequired324numberrequired325numberrequired326integerrequired327integerrequiredcountrynull | stringrequiredattachment4null | objectforeignCertificatesany[]spouseobjectmonthsintegerrequiredmonthsZtppintegerrequiredchildrenobject[]orderintegerrequiredmonthsintegerfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdateemployersobject[]namenull | stringrequiredincomeKcintegerrequiredadvanceKcintegerrequiredbonusobjectwouldBeKcintegerrequiredthresholdKcintegerrequiredincomeKcintegerrequiredincomeTestMetbooleanrequiredconfirmedboolean | nullrequiredspouseDetailsobjectmonthsintegerincomeKcintegerchildUnder3booleanfirstNamenull | stringlastNamenull | stringbirthDatenull | stringdatestatementsNeededbooleanpublicBenefitnull | objectstandardstringrequiredreductionKcintegerrequiredtreatmentnull | stringrequiredactivitiesobject[]requirednamenull | stringrequiredeconomicbooleanrequiredsubsidyHalerintegerrequiredgiftHalerintegerrequiredmembershipHalerintegerrequiredinterestHalerintegerrequiredotherIncomeHalerintegerrequiredcostHalerintegerrequiredoutsideBasebooleanrequiredtaxableIncomeHalerintegerrequiredcostAllowedHalerintegerrequiredcostDisallowedHalerintegerrequiredfilingRequiredbooleanrequiredreductionLimitKcintegerrequiredsavedTaxKcintegerrequireduseBystringrequireddateseparateBaseanydeadlinesobjectpaperobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredelectronicobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredadviserobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredadvancePlanobjectfrequencystringrequiredamountKcintegerrequireddatesobject[]requiredstatutorystringrequireddateduestringrequireddatebasisKcintegerrequiredadvancesobject[]idstringrequiredtaxYearintegerrequireddueOnnull | stringrequireddateamountKcintegerrequiredpaidOnnull | stringrequireddateCreate the advance payments (§ 38a) due after filing the given tax year, from its last known tax
/v1/tax/income/advancesCreate the advance payments (§ 38a) due after filing the given tax year, from its last known tax
MCP tool: generate-income-advances
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
frequencystringrequiredamountKcintegerrequiredbasisKcintegerrequireddatesobject[]requiredstatutorystringrequireddateduestringrequireddateMark an income tax advance as paid, which feeds the worksheet for its tax year
/v1/tax/income/advances/{id}Mark an income tax advance as paid, which feeds the worksheet for its tax year
MCP tool: mark-income-advance
Path parameters
idstringrequiredRequest body
paidOnstring | nullrequiredResponse · 200
idstringrequireddueOnstringrequireddateamountKcintegerrequiredpaidOnnull | stringrequireddateSeparate record of supplies in the § 89 and § 90 margin schemes for a period: price, purchase, margin, base, and tax
/v1/tax/marginSeparate record of supplies in the § 89 and § 90 margin schemes for a period: price, purchase, margin, base, and tax
MCP tool: get-margin-report
Query parameters
fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDResponse · 200
fromstringrequireddatetostringrequireddaterowsobject[]requireddocumentTypenull | stringrequireddocumentIdnull | stringrequirednumbernull | stringrequiredtaxPointDatenull | stringrequireddatecontactNamenull | stringrequiredvatModestringrequiredsectionstringrequiredgrossHalerintegerrequiredpurchaseHalerintegerrequiredmarginHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredtotalsobjectrequiredmarginHalerintegerrequiredvatHalerinteger | nullrequiredPurchase prices and margin per line of a document in a § 89 or § 90 margin scheme
/v1/tax/margin-documents/{id}Purchase prices and margin per line of a document in a § 89 or § 90 margin scheme
MCP tool: get-margin-document
Path parameters
idstringrequiredResponse · 200
documentTypenull | stringrequireddocumentIdnull | stringrequirednumbernull | stringrequiredvatModestringrequiredstatusstringrequiredcompletebooleanrequiredlinesobject[]requiredpositioninteger | nullrequireddescriptionnull | stringrequiredvatRateintegerrequiredgrossHalerintegerrequiredpurchaseHalerinteger | nullrequiredexemptPercentintegerrequiredmarginHalerintegerbaseHalerinteger | nullvatHalerinteger | nulloutsideMarginHalerintegerEnter the purchase price per line of a draft in a margin scheme. Needed before it can be issued
/v1/tax/margin-documents/{id}Enter the purchase price per line of a draft in a margin scheme. Needed before it can be issued
MCP tool: set-margin-document-lines
Path parameters
idstringrequiredRequest body
linesobject[]requiredpositionintegerrequiredmin 0max 9007199254740991purchaseHalerintegerrequiredmin 0max 9007199254740991exemptPercentnumbermin 0max 100notestringmax 240 charsResponse · 200
documentTypenull | stringrequireddocumentIdnull | stringrequirednumbernull | stringrequiredvatModestringrequiredstatusstringrequiredcompletebooleanrequiredlinesobject[]requiredpositioninteger | nullrequireddescriptionnull | stringrequiredvatRateintegerrequiredgrossHalerintegerrequiredpurchaseHalerinteger | nullrequiredexemptPercentintegerrequiredmarginHalerintegerbaseHalerinteger | nullvatHalerinteger | nulloutsideMarginHalerintegerDocument on the sale of a vehicle to a person with a disability, stating the tax on the margin. § 85 ZDPH ended on 31. 12. 2024: only for a contribution decided before it (zákon 461/2024 Sb., bod 24)
/v1/tax/margin-documents/{id}/vehicle-saleDocument on the sale of a vehicle to a person with a disability, stating the tax on the margin. § 85 ZDPH ended on 31. 12. 2024: only for a contribution decided before it (zákon 461/2024 Sb., bod 24)
MCP tool: get-margin-vehicle-sale-pdf
Path parameters
idstringrequiredRequest body
buyerNamestringrequiredmax 200 charsbuyerAddressstringrequiredmax 400 charsdecisionReferencestringrequiredmax 120 charsdecisionDatestringrequiredYYYY-MM-DDvehicleIdentificationstringrequiredmax 64 charsResponse · 200
Returns a application/pdf file.
The coefficient of a travel service advance (§ 89 odst. 5 to 7) for one proforma, with the payments it taxed
/v1/tax/margin/advances/{id}The coefficient of a travel service advance (§ 89 odst. 5 to 7) for one proforma, with the payments it taxed
MCP tool: get-margin-advance-plan
Path parameters
idstringrequiredResponse · 200
proformaIdstringrequirednumbernull | stringrequiredtotalHalerinteger | nullrequiredmethodstringrequiredpurchasesHalerintegerrequiredcoefficientnull | numberrequiredpaymentsany[]requiredSet how a proforma in the travel scheme taxes its advances: by what was already paid for the service (§ 89 odst. 5) or what is expected (odst. 6)
/v1/tax/margin/advances/{id}Set how a proforma in the travel scheme taxes its advances: by what was already paid for the service (§ 89 odst. 5) or what is expected (odst. 6)
MCP tool: set-margin-advance-plan
Path parameters
idstringrequiredRequest body
method"paid" | "estimated"requiredpurchasesHalerintegerrequiredmin 0max 9007199254740991keepFirstCoefficientbooleanResponse · 200
proformaIdstringrequirednumbernull | stringrequiredtotalHalerinteger | nullrequiredmethodstringrequiredpurchasesHalerintegerrequiredcoefficientnull | numberrequiredpaymentsany[]requiredArt, collectibles and antiques whose deduction waits for a sale outside the scheme (§ 90 odst. 15 and 16)
/v1/tax/margin/deferredArt, collectibles and antiques whose deduction waits for a sale outside the scheme (§ 90 odst. 15 and 16)
MCP tool: list-margin-deferred-deductions
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_margin_deferred_deduction"requiredidstringrequiredreceivedInvoiceIdstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequiredvatHalerinteger | nullrequiredcaseCodestringrequireddescriptionnull | stringrequiredstatusstringrequiredsaleDocumentIdnull | stringsaleDocumentTypenull | stringclaimedOnnull | stringdatetotalintegerhasMorebooleanrequiredHold back the deduction on a received invoice under § 90 odst. 15: it stays out of the return until the goods are sold outside the scheme
/v1/tax/margin/deferredHold back the deduction on a received invoice under § 90 odst. 15: it stays out of the return until the goods are sold outside the scheme
MCP tool: create-margin-deferred-deduction
Request body
receivedInvoiceIdstringrequiredcaseCode"imported" | "author" | "other_taxable"requireddescriptionstring | nullResponse · 201
idstringrequiredreceivedInvoiceIdstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequiredvatHalerinteger | nullrequiredcaseCodestringrequireddescriptionnull | stringrequiredstatusstringrequiredsaleDocumentIdnull | stringsaleDocumentTypenull | stringclaimedOnnull | stringdateThe goods were sold outside the scheme: the deduction arises when the tax on that sale is due (§ 90 odst. 16), and reaches that period’s return
/v1/tax/margin/deferred/{id}/claimThe goods were sold outside the scheme: the deduction arises when the tax on that sale is due (§ 90 odst. 16), and reaches that period’s return
MCP tool: claim-margin-deferred-deduction
Path parameters
idstringrequiredRequest body
saleDocumentIdstringrequiredResponse · 200
idstringrequiredreceivedInvoiceIdstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequiredvatHalerinteger | nullrequiredcaseCodestringrequireddescriptionnull | stringrequiredstatusstringrequiredsaleDocumentIdnull | stringsaleDocumentTypenull | stringclaimedOnnull | stringdateThe goods were sold in the scheme after all: no deduction will arise (§ 90 odst. 11)
/v1/tax/margin/deferred/{id}/sold-in-schemeThe goods were sold in the scheme after all: no deduction will arise (§ 90 odst. 11)
MCP tool: close-margin-deferred-deduction
Path parameters
idstringrequiredResponse · 200
idstringrequiredreceivedInvoiceIdstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequiredvatHalerinteger | nullrequiredcaseCodestringrequireddescriptionnull | stringrequiredstatusstringrequiredsaleDocumentIdnull | stringsaleDocumentTypenull | stringclaimedOnnull | stringdateTax periods whose § 90 margin is set per period and rate (§ 90 odst. 4), with sales, purchases, margin and tax
/v1/tax/margin/periodsTax periods whose § 90 margin is set per period and rate (§ 90 odst. 4), with sales, purchases, margin and tax
MCP tool: list-margin-periods
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_margin_period"requiredidstringrequiredfromstringrequireddatetostringrequireddatepurchasesobject[]requiredvatRateintegerrequiredpurchaseHalerintegerrequiredstatusstringrequiredclosedAtnull | stringrequireddate-timeratesobject[]requiredvatRateintegerrequiredsalesHalerintegerrequiredpurchaseHalerintegerrequiredmarginHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvatHalerinteger | nullrequiredtotalintegerhasMorebooleanrequiredSet the § 90 margin of the tax period holding a date by its purchases per rate, instead of per line. The whole period follows it (§ 90 odst. 6)
/v1/tax/margin/periodsSet the § 90 margin of the tax period holding a date by its purchases per rate, instead of per line. The whole period follows it (§ 90 odst. 6)
MCP tool: set-margin-period
Request body
datestringrequiredYYYY-MM-DDpurchasesobject[]requiredvatRatenumberrequiredmin 0max 100purchaseHalerintegerrequiredmin 0max 9007199254740991confirmedUnitLimittruerequiredResponse · 200
idstringrequiredfromstringrequireddatetostringrequireddatepurchasesobject[]requiredvatRateintegerrequiredpurchaseHalerintegerrequiredstatusstringrequiredclosedAtnull | stringrequireddate-timeratesobject[]requiredvatRateintegerrequiredsalesHalerintegerrequiredpurchaseHalerintegerrequiredmarginHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvatHalerinteger | nullrequiredGo back to a margin per line for an open tax period
/v1/tax/margin/periods/{id}Go back to a margin per line for an open tax period
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-margin-period
Path parameters
idstringrequiredResponse · 200
idstringrequireddeletedbooleanrequiredClose a § 90 odst. 4 period: posts the tax on the margin MD revenue / D 343 on its last day, or a cash book row with no money in daňová evidence
/v1/tax/margin/periods/{id}/closeClose a § 90 odst. 4 period: posts the tax on the margin MD revenue / D 343 on its last day, or a cash book row with no money in daňová evidence
MCP tool: close-margin-period
Path parameters
idstringrequiredResponse · 200
idstringrequiredfromstringrequireddatetostringrequireddatepurchasesobject[]requiredvatRateintegerrequiredpurchaseHalerintegerrequiredstatusstringrequiredclosedAtnull | stringrequireddate-timeratesobject[]requiredvatRateintegerrequiredsalesHalerintegerrequiredpurchaseHalerintegerrequiredmarginHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvatHalerinteger | nullrequiredReopen a closed § 90 odst. 4 period and reverse what closing it posted
/v1/tax/margin/periods/{id}/reopenReopen a closed § 90 odst. 4 period and reverse what closing it posted
MCP tool: reopen-margin-period
Path parameters
idstringrequiredResponse · 200
idstringrequiredfromstringrequireddatetostringrequireddatepurchasesobject[]requiredvatRateintegerrequiredpurchaseHalerintegerrequiredstatusstringrequiredclosedAtnull | stringrequireddate-timeratesobject[]requiredvatRateintegerrequiredsalesHalerintegerrequiredpurchaseHalerintegerrequiredmarginHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvatHalerinteger | nullrequiredVýkup: goods bought for resale under § 90 from someone odst. 2 allows, and which of them are still unsold
/v1/tax/margin/purchasesVýkup: goods bought for resale under § 90 from someone odst. 2 allows, and which of them are still unsold
MCP tool: list-margin-purchases
Query parameters
available"true" | "false"limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_margin_purchase"requiredidstringrequirednumberstringrequiredpurchasedOnstringrequireddatesellerKindstringrequiredsellerNamestringrequiredsellerAddressnull | stringrequiredsellerIcostring | nullrequiredsellerDocumentnull | stringrequiredcontactIdstring | nullrequiredreceivedInvoiceIdstring | nullrequiredvatModestringrequiredtotalHalerintegerrequirednotestring | nullrequiredlinesobject[]requiredidstringrequiredpositioninteger | nullrequireddescriptionnull | stringrequiredserialNumbernull | stringrequiredpurchaseHalerintegerrequiredsoldDocumentIdstring | nullsoldDocumentTypestring | nulltotalintegerhasMorebooleanrequiredBuy goods for resale under § 90 from a non-payer or another person odst. 2 allows. With recordInvoice it also records the cost as a received invoice without VAT, to be paid as any other
/v1/tax/margin/purchasesBuy goods for resale under § 90 from a non-payer or another person odst. 2 allows. With recordInvoice it also records the cost as a received invoice without VAT, to be paid as any other
MCP tool: create-margin-purchase
Request body
purchasedOnstringrequiredYYYY-MM-DDsellerKind"non_taxable" | "small_business" | "exempt_62" | "margin_dealer"requiredsellerNamestringrequiredmax 200 charssellerAddressstring | nullsellerIcostring | nullsellerDocumentstring | nullcontactIdstring | nullvatMode"margin_used_goods" | "margin_art" | "margin_collectibles"notestring | nullrecordInvoicebooleanlinesobject[]requireddescriptionstringrequiredmax 240 charsserialNumberstring | nullpurchaseHalerintegerrequiredmin 0max 9007199254740991Response · 201
idstringrequirednumberstringrequiredpurchasedOnstringrequireddatesellerKindstringrequiredsellerNamestringrequiredsellerAddressnull | stringrequiredsellerIcostring | nullrequiredsellerDocumentnull | stringrequiredcontactIdstring | nullrequiredreceivedInvoiceIdstring | nullrequiredvatModestringrequiredtotalHalerintegerrequirednotestring | nullrequiredlinesobject[]requiredidstringrequiredpositioninteger | nullrequireddescriptionnull | stringrequiredserialNumbernull | stringrequiredpurchaseHalerintegerrequiredsoldDocumentIdstring | nullsoldDocumentTypestring | nullThe purchase document for a výkup, for the seller to sign
/v1/tax/margin/purchases/{id}/pdfThe purchase document for a výkup, for the seller to sign
MCP tool: get-margin-purchase-pdf
Path parameters
idstringrequiredResponse · 200
Returns a application/pdf file.
Whether the margin schemes are offered on documents, and the drafts waiting for a purchase price
/v1/tax/margin/settingsWhether the margin schemes are offered on documents, and the drafts waiting for a purchase price
MCP tool: get-margin-settings
Response · 200
enabledbooleanrequireddraftsobject[]requireddocumentIdnull | stringrequireddocumentTypenull | stringrequiredcontactNamenull | stringrequiredissueDatenull | stringrequireddatetotalHalerinteger | nullrequiredvatModestringrequiredOffer the § 89 and § 90 margin schemes on documents, or stop offering them
/v1/tax/margin/settingsOffer the § 89 and § 90 margin schemes on documents, or stop offering them
MCP tool: set-margin-settings
Request body
enabledbooleanrequiredResponse · 200
enabledbooleanrequireddraftsobject[]requireddocumentIdnull | stringrequireddocumentTypenull | stringrequiredcontactNamenull | stringrequiredissueDatenull | stringrequireddatetotalHalerinteger | nullrequiredvatModestringrequiredMinimum monthly social and health advances of a self-employed person for a year, from the verified tables
/v1/tax/osvc/minimum-advancesMinimum monthly social and health advances of a self-employed person for a year, from the verified tables
MCP tool: get-osvc-minimum-advances
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
yearintegerrequiredaverageWageintegerrequiredmainobjectrequiredbaseintegerrequiredadvanceintegerrequiredmainStartobjectrequiredbaseintegerrequiredadvanceintegerrequiredsideobjectrequiredbaseintegerrequiredadvanceintegerrequiredhealthobjectrequiredbasenumberrequiredadvanceintegerrequiredVAT to pay or refund for a period, filing deadlines with their status, and next income and road tax dates
/v1/tax/overviewVAT to pay or refund for a period, filing deadlines with their status, and next income and road tax dates
MCP tool: get-tax-overview
Query parameters
yearintegermin 2016max 2100monthintegermin 1max 12quarterintegermin 1max 4Response · 200
vatPayerbooleanrequiredfrequencystringrequiredregimestringrequiredprofileCompletebooleanrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullvatToPayKcintegerrequiredvatRefundKcintegerrequiredoutputVatKcintegerrequireddeductionKcintegerrequireddocumentsintegerrequiredissuesany[]requiredissuesCountintegerrequireddeadlinesobject[]requiredformstringrequiredperiodKeystringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredstatusstringrequireddaysLeftintegerrequiredoverduebooleanrequiredotherDeadlinesobject[]requiredformstringrequiredperiodKeystringrequiredyearintegerrequiredmonthinteger | nullrequiredquarterinteger | nullrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredstatusstringrequireddaysLeftintegerrequiredoverduebooleanrequiredupcomingobject[]requiredkeystringrequiredformstringrequireddatestringrequireddateperiodstringrequiredoverduebooleanrequiredlabelCsstringrequiredlabelEnstringrequiredGet the tax details filings need: finance office, address, signer
/v1/tax/profileGet the tax details filings need: finance office, address, signer
MCP tool: get-tax-profile
Response · 200
namenull | stringrequireddicnull | stringrequirediconull | stringrequiredregimestringrequiredvatPayerbooleanrequiredvatPeriodstringrequiredsubjectTypestringrequiredfirstNamenull | stringrequiredlastNamenull | stringrequiredtitlestring | nullrequiredfinanceOfficeCodenull | stringrequiredworkplaceCodenull | stringrequirednaceCodenull | stringrequiredstreetnull | stringrequiredhouseNumbernull | stringrequiredorientationNumberstring | nullrequiredcitynull | stringrequiredpostalCodenull | stringrequiredcountrystring | nullrequiredphonenull | stringrequiredemailnull | stringrequiredcontactFirstNamestring | nullrequiredcontactLastNamestring | nullrequiredcontactPhonestring | nullrequiredsignerFirstNamenull | stringrequiredsignerLastNamenull | stringrequiredsignerRolenull | stringrequiredsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanrequiredossImportRegisteredbooleanrequiredownsPropertybooleanrequiredUpdate the tax details filings need
/v1/tax/profileUpdate the tax details filings need
MCP tool: update-tax-profile
Request body
subjectType"F" | "P"firstNamestringmax 30 charslastNamestringmax 36 charstitlestringmax 10 charsfinanceOfficeCodestringworkplaceCodestringnaceCodestringstreetstringmax 38 charshouseNumberstringorientationNumberstringmax 4 charscitystringmax 48 charspostalCodestringcountrystringmax 25 charsphonestringmax 14 charsemailstringmax 255 charsemailcontactFirstNamestringmax 20 charscontactLastNamestringmax 36 charscontactPhonestringmax 14 charssignerFirstNamestringmax 20 charssignerLastNamestringmax 36 charssignerRolestringmax 40 charssummaryQuarterlybooleanossRegisteredbooleanossNonEuRegisteredbooleanossImportRegisteredbooleanownsPropertybooleanResponse · 200
namenull | stringrequireddicnull | stringrequirediconull | stringrequiredregimestringrequiredvatPayerbooleanrequiredvatPeriodstringrequiredsubjectTypestringrequiredfirstNamenull | stringrequiredlastNamenull | stringrequiredtitlestring | nullrequiredfinanceOfficeCodenull | stringrequiredworkplaceCodenull | stringrequirednaceCodenull | stringrequiredstreetnull | stringrequiredhouseNumbernull | stringrequiredorientationNumberstring | nullrequiredcitynull | stringrequiredpostalCodenull | stringrequiredcountrystring | nullrequiredphonenull | stringrequiredemailnull | stringrequiredcontactFirstNamestring | nullrequiredcontactLastNamestring | nullrequiredcontactPhonestring | nullrequiredsignerFirstNamenull | stringrequiredsignerLastNamenull | stringrequiredsignerRolenull | stringrequiredsummaryQuarterlybooleanrequiredossRegisteredbooleanrequiredossNonEuRegisteredbooleanrequiredossImportRegisteredbooleanrequiredownsPropertybooleanrequiredLegal grounds of exemption from property tax claimed in the return, for a year: § 4 for land, § 9 for buildings, § 17a, from the code list of the Finanční správa
/v1/tax/property/exemptionsLegal grounds of exemption from property tax claimed in the return, for a year: § 4 for land, § 9 for buildings, § 17a, from the code list of the Finanční správa
MCP tool: list-property-exemptions
Query parameters
yearintegerrequiredmin 2016max 2100limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredkindstringrequiredsectionstringrequiredletterstringrequiredsubstringlabelnull | stringrequiredsinceintegertimeLimitedbooleantotalintegerhasMorebooleanrequiredDeduction coefficient (§ 76) for a year and its settlement preview from the year’s documents
/v1/tax/regimes/coefficientDeduction coefficient (§ 76) for a year and its settlement preview from the year’s documents
MCP tool: get-tax-coefficient
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
yearintegerrequiredcoefficientinteger | nullrequiredsourcenull | stringsettlementCoefficientinteger | nullsettlementChangeHalerinteger | nullsettledAtstring | nullpreviewobjectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredsettledbooleannumeratorintegerexemptintegerreducedInputintegerclaimedintegerentitledintegerchangeintegerappliesbooleanSet the coefficient used during a year (§ 76 odst. 6), usually a qualified estimate in the first year
/v1/tax/regimes/coefficientSet the coefficient used during a year (§ 76 odst. 6), usually a qualified estimate in the first year
MCP tool: set-tax-coefficient
Query parameters
yearintegerrequiredmin 2016max 2100Request body
coefficientinteger | nullrequiredResponse · 200
yearintegerrequiredcoefficientinteger | nullrequiredsourcenull | stringsettlementCoefficientinteger | nullsettlementChangeHalerinteger | nullsettledAtstring | nullpreviewobjectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredsettledbooleannumeratorintegerexemptintegerreducedInputintegerclaimedintegerentitledintegerchangeintegerappliesbooleanRun the year-end settlement (§ 76 odst. 7): stores the settlement coefficient and the change for ř. 53
/v1/tax/regimes/coefficient/settleRun the year-end settlement (§ 76 odst. 7): stores the settlement coefficient and the change for ř. 53
MCP tool: settle-tax-coefficient
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
yearintegerrequiredcoefficientinteger | nullrequiredsourcenull | stringsettlementCoefficientinteger | nullsettlementChangeHalerinteger | nullsettledAtstring | nullpreviewobjectnumeratorintegerrequiredexemptintegerrequiredreducedInputintegerrequiredclaimedintegerrequiredcoefficientinteger | nullrequiredentitledintegerrequiredchangeintegerrequiredappliesbooleanrequiredsettledbooleannumeratorintegerexemptintegerreducedInputintegerclaimedintegerentitledintegerchangeintegerappliesbooleanOSS return summary for a period by member state and rate, with the due date: a quarter, or a month for the import scheme
/v1/tax/regimes/ossOSS return summary for a period by member state and rate, with the due date: a quarter, or a month for the import scheme
MCP tool: get-vat-oss
Query parameters
datestringYYYY-MM-DDyearintegerrequiredmin -9007199254740991max 9007199254740991quarterintegermin 1max 4monthintegermin 1max 12scheme"EU" | "NON_EU" | "IMPORT"Response · 200
periodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullschemestringrequireddeadlineobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredperiodobjectrequiredyearintegerrequiredmonthinteger | nullkeystringrequiredfromstringrequireddatetostringrequireddatequarterinteger | nullrowsobject[]requiredcountrynull | stringrequiredrateintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredissuesany[]requiredtotalVatHalerintegerrequiredECB reference rate CZK/EUR for the last day of a quarter or, for the import scheme, a month, or the next day it was published (§ 110ze zákona o DPH). With date, that day: the first of the year for the small business scheme (§ 109bs)
/v1/tax/regimes/oss/ecb-rateECB reference rate CZK/EUR for the last day of a quarter or, for the import scheme, a month, or the next day it was published (§ 110ze zákona o DPH). With date, that day: the first of the year for the small business scheme (§ 109bs)
MCP tool: get-oss-ecb-rate
Query parameters
datestringYYYY-MM-DDyearintegerrequiredmin -9007199254740991max 9007199254740991quarterintegermin 1max 4monthintegermin 1max 12Response · 200
datestringrequireddateratenumberrequiredrequestedForstringrequireddatesourcestringrequiredSpecial VAT regimes in a period: § 92a both sides, self-assessed EU documents, advances, bad debts, § 92a codes
/v1/tax/regimes/overviewSpecial VAT regimes in a period: § 92a both sides, self-assessed EU documents, advances, bad debts, § 92a codes
MCP tool: get-vat-regimes
Query parameters
yearintegermin 2016max 2100monthintegermin 1max 12quarterintegermin 1max 4Response · 200
periodobjectrequiredyearintegerrequiredmonthinteger | nullrequiredkeystringrequiredfromstringrequireddatetostringrequireddatereverseChargeSuppliedany[]requiredreverseChargeReceivedany[]requiredselfAssessedany[]requiredadvancesany[]requiredpartialDeductionsany[]requiredcodesobject[]requiredcodenull | stringrequiredlabelnull | stringrequiredcountriesstring[]requiredtreatmentsstring[]requiredRoad tax for a year from the vehicle register, with the rate of each vehicle and the due date
/v1/tax/roadRoad tax for a year from the vehicle register, with the rate of each vehicle and the due date
MCP tool: get-road-tax
Query parameters
yearintegerrequiredmin 2016max 2100Response · 200
yearintegerrequiredrowsobject[]requiredplatestringrequiredcodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredrateintegerrequiredmonthsintegerrequiredgrossintegerrequiredexemptLetterstring | nullrequiredexemptMonthsintegerrequiredexemptintegerrequireddiscountintegerrequiredpartialintegerrequiredoutsidebooleanrequiredreportablebooleanrequiredidstringrequirednamestring | nullrequiredtotalintegerrequiredpayableintegerrequireddeadlineobjectrequiredstatutorystringrequireddateduestringrequireddatemovedbooleanrequiredThe small business scheme for other EU states (§ 109bb ZDPH): the -EX number, the states, and what was entered by hand
/v1/tax/smeThe small business scheme for other EU states (§ 109bb ZDPH): the -EX number, the states, and what was entered by hand
MCP tool: get-vat-sme
Response · 200
registeredbooleanrequiredevidenceNumbernull | stringrequiredstatesobject[]requiredcountrynull | stringrequiredfromstringrequireddatetoanyrequiredadjustmentsany[]requiredregisteredForCzechiabooleanrequiredRecord the registration for the small business scheme in other EU states, as the tax office decided it
/v1/tax/smeRecord the registration for the small business scheme in other EU states, as the tax office decided it
MCP tool: set-vat-sme
Request body
evidenceNumberstringrequiredmin 4 charsmax 16 charsstatesobject[]requiredcountrystringrequired2 charsfromstringrequiredYYYY-MM-DDtostring | nullResponse · 200
registeredbooleanrequiredevidenceNumbernull | stringrequiredstatesobject[]requiredcountrynull | stringrequiredfromstringrequireddatetoanyrequiredadjustmentsany[]requiredregisteredForCzechiabooleanrequiredSay a company seated in another state uses the scheme here: the limits of § 6 then apply to it instead of § 6c. Its filings go to its own state (§ 109bg)
/v1/tax/sme/czechiaSay a company seated in another state uses the scheme here: the limits of § 6 then apply to it instead of § 6c. Its filings go to its own state (§ 109bg)
MCP tool: set-vat-sme-for-czechia
Request body
registeredbooleanrequiredResponse · 200
registeredbooleanrequiredevidenceNumbernull | stringrequiredstatesobject[]requiredcountrynull | stringrequiredfromstringrequireddatetoanyrequiredadjustmentsany[]requiredregisteredForCzechiabooleanrequiredThe year against the 100 000 EUR limit with the day it was passed, and a quarter’s figures per state in euros as the notice states them, at the ECB rate of the first day of the year
/v1/tax/sme/noticeThe year against the 100 000 EUR limit with the day it was passed, and a quarter’s figures per state in euros as the notice states them, at the ECB rate of the first day of the year. File it through a tax filing with the form SMEHL1 or SMEOZ1. Which supplies fall in a state’s turnover is that state’s law: enter what the documents do not say with createVatSmeTurnover.
MCP tool: get-vat-sme-notice
Query parameters
yearintegerrequiredmin 2025max 2100quarterintegermin 1max 4eurRatenumberResponse · 200
yearintegerrequiredquarterinteger | nullrequiredlimitobjectrequiredobject"vat_sme_limit"requiredyearintegerrequiredeurRateinteger | nullrequiredlimitCentsintegerrequiredturnoverCentsintegerrequiredremainingCentsintegerrequiredpreviousYearCentsanyrequiredpreviousYearExceededbooleanrequiredexceededOnnull | stringrequireddatenoticeDuenull | stringrequireddateusableUntilnull | stringrequireddatenoticenull | objectrequiredyearintegerrequiredquarterinteger | nullrequiredfromstringrequireddatetostringrequireddateduestringrequireddaterowsobject[]requiredcountrynull | stringrequiredsectornull | stringrequiredcentsintegerrequiredissuesany[]requiredtotalCentsintegerrequiredAdd to a state’s turnover by hand: a sector where the state has thresholds by sector, or a supply the documents do not show
/v1/tax/sme/turnoverAdd to a state’s turnover by hand: a sector where the state has thresholds by sector, or a supply the documents do not show
MCP tool: create-vat-sme-turnover
Request body
datestringrequiredYYYY-MM-DDcountrystringrequired2 charsamountHalerintegerrequiredmin -9007199254740991max 9007199254740991sectorstring | nullnotestring | nullResponse · 201
idstringrequireddatestringrequireddatecountrynull | stringrequiredamountHalerinteger | nullrequiredsectornull | stringrequirednotestring | nullrequiredRemove a figure entered by hand
/v1/tax/sme/turnover/{id}Remove a figure entered by hand
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-vat-sme-turnover
Path parameters
idstringrequiredResponse · 200
idstringrequireddatestringrequireddatecountrynull | stringrequiredamountHalerinteger | nullrequiredsectornull | stringrequirednotestring | nullrequiredCheck a supplier before paying: unreliable payer status and whether the bank account is published (ADIS)
/v1/tax/suppliers/checkCheck a supplier before paying: unreliable payer status and whether the bank account is published (ADIS)
MCP tool: check-supplier-reliability
Request body
dicstringrequiredmin 3 charsmax 14 charsbankAccountstringmax 40 charsResponse · 200
dicstringrequiredstatusstringrequiredsourcestringrequiredunreliableSincestring | nullrequiredpublishedAccountsobject[]requiredaccountNumbernull | stringrequiredbankCodenull | stringrequiredibannull | stringrequiredcheckedAtstringrequireddate-timeaccountPublishedanyrequiredUnpaid received invoices with the last known supplier status and account check, so risky payments stand out
/v1/tax/suppliers/unpaidUnpaid received invoices with the last known supplier status and account check, so risky payments stand out
MCP tool: list-unpaid-supplier-checks
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_unpaid_invoice"requiredidstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequireddicnull | stringrequireddueDatenull | stringrequireddatetotalHalerinteger | nullrequiredaccountnull | stringrequiredaccountPublishedboolean | nullrequiredstatusnull | stringrequiredsourcenull | stringrequiredcheckedAtnull | stringrequireddate-timeunreliableSincestring | nullrequiredriskstringrequiredtotalintegerhasMorebooleanrequiredCheck every supplier of an unpaid received invoice against ADIS and store the answers
/v1/tax/suppliers/unpaid/checkCheck every supplier of an unpaid received invoice against ADIS and store the answers
MCP tool: run-unpaid-supplier-checks
Response · 200
dataobject[]requiredobject"tax_unpaid_invoice"requiredidstringrequirednumbernull | stringrequiredsupplierNumberstringrequiredcontactNamenull | stringrequireddicnull | stringrequireddueDatenull | stringrequireddatetotalHalerinteger | nullrequiredaccountnull | stringrequiredaccountPublishedboolean | nullrequiredstatusnull | stringrequiredsourcenull | stringrequiredcheckedAtnull | stringrequireddate-timeunreliableSincestring | nullrequiredriskstringrequiredtotalintegerrequiredhasMorebooleanrequiredcheckedintegerrequiredWhether the company is in a VAT group (§ 5a ZDPH), in which role and from when
/v1/tax/vat-groupWhether the company is in a VAT group (§ 5a ZDPH), in which role and from when
MCP tool: get-vat-group
Response · 200
registeredbooleanrequiredactivebooleanrequiredrolenull | stringrequirednamenull | stringrequireddicnull | stringrequiredfromnull | stringrequireddatetoanyrequiredapplicationOnanyrequiredearliestFromanyrequiredpreviousDicnull | stringrequiredmembersobject[]requirediconull | stringrequirednamenull | stringrequiredfilesOwnReturnbooleanrequiredRecord the VAT group: its number, this company’s role, and the other members. From the date the company is a payer under the group’s number and a member files no return itself
/v1/tax/vat-groupRecord the VAT group: its number, this company’s role, and the other members. From the date the company is a payer under the group’s number and a member files no return itself. A decision of the tax office makes a group, not this record. Application dates and their deadlines are checked by getVatGroupStart: the record is what the office decided.
MCP tool: set-vat-group
Request body
role"representative" | "member"requirednamestringrequiredmax 200 charsdicstringrequiredmin 10 charsmax 14 charsfromstringrequiredYYYY-MM-DDtostring | nullapplicationOnstring | nullmembersobject[]namestringrequiredmax 200 charsicostring | nullcontactIdstring | nullResponse · 200
registeredbooleanrequiredactivebooleanrequiredrolenull | stringrequirednamenull | stringrequireddicnull | stringrequiredfromnull | stringrequireddatetoanyrequiredapplicationOnanyrequiredearliestFromanyrequiredpreviousDicnull | stringrequiredmembersobject[]requirediconull | stringrequirednamenull | stringrequiredfilesOwnReturnbooleanrequiredRemove a group entered by mistake and give the company its number back. A membership that ended is ended with a date, as documents stand on it
/v1/tax/vat-groupRemove a group entered by mistake and give the company its number back. A membership that ended is ended with a date, as documents stand on it
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-vat-group
Response · 200
registeredbooleanrequiredactivebooleanrequiredrolenull | stringrequirednamenull | stringrequireddicnull | stringrequiredfromnull | stringrequireddatetoanyrequiredapplicationOnanyrequiredearliestFromanyrequiredpreviousDicnull | stringrequiredmembersobject[]requirediconull | stringrequirednamenull | stringrequiredfilesOwnReturnbooleanrequiredThis member’s part of the group’s return and KH for a period, to give to the representative. What passed between members is left out
/v1/tax/vat-group/contributionThis member’s part of the group’s return and KH for a period, to give to the representative. What passed between members is left out
MCP tool: get-vat-group-contribution
Query parameters
fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDResponse · 200
iconull | stringrequirednamenull | stringrequiredfromstringrequireddatetostringrequireddateentriesobject[]requireddocumentIdnull | stringrequireddocumentTypenull | stringrequirednumbernull | stringrequiredevidenceNumbernull | stringrequiredcontactNamenull | stringrequiredcontactDicstring | nullrequiredcontactCountrystringrequireddatestringrequireddatetaxPointDatenull | stringrequireddatetreatmentnull | stringrequiredisDefaultTreatmentbooleanrequiredrateintegerrequiredbandnull | stringrequiredcolumninteger | nullrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequireddeductibleVatHalerintegerrequiredcarLimitedbooleanrequiredcoefficientExcludedbooleanrequireddeductionnull | stringrequireddeductionPercentinteger | nullrequiredreverseChargeCodestring | nullrequiredspecialRegimeintegerrequireddocumentTotalHalerintegerrequiredisBadDebtbooleanrequiredkhGroupIdanyrequiredisDebtorCorrectionbooleanrequiredoffLedgerbooleanrequiredisCorrectionbooleanrequiredossCountrynull | stringrequiredossRatestring | nullrequiredossRateTypestring | nullrequiredossSupplyTypestring | nullrequiredossSchemestring | nullrequiredcurrencynull | stringrequireddocumentNetHalerintegerrequiredWhat the members handed over, as the representative has it
/v1/tax/vat-group/contributionsWhat the members handed over, as the representative has it
MCP tool: list-vat-group-contributions
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"vat_group_contribution_saved"requiredidstringrequiredicostring | nullrequirednamenull | stringrequiredfromstringrequireddatetostringrequireddateentryCountintegerrequiredcreatedAtstringdate-timetotalintegerhasMorebooleanrequiredTake in a member’s part of the return. The same member and period replaces the earlier one, and the return and KH then read it with the company’s own documents
/v1/tax/vat-group/contributionsTake in a member’s part of the return. The same member and period replaces the earlier one, and the return and KH then read it with the company’s own documents
MCP tool: save-vat-group-contribution
Request body
icostring | nullnamestring | nullfromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDentriesobject[]requiredResponse · 201
idstringrequiredicostring | nullrequirednamenull | stringrequiredfromstringrequireddatetostringrequireddateentryCountintegerrequiredcreatedAtstringdate-timeRemove a member’s part from the return
/v1/tax/vat-group/contributions/{id}Remove a member’s part from the return
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-vat-group-contribution
Path parameters
idstringrequiredResponse · 200
idstringrequiredicostring | nullrequirednamenull | stringrequiredfromstringrequireddatetostringrequireddateentryCountintegerrequiredcreatedAtstringdate-timeWhat passed between members of the group, kept apart as § 100 odst. 4 asks. None of it is in the return
/v1/tax/vat-group/internalWhat passed between members of the group, kept apart as § 100 odst. 4 asks. None of it is in the return
MCP tool: get-vat-group-internal-supplies
Query parameters
fromstringrequiredYYYY-MM-DDtostringrequiredYYYY-MM-DDResponse · 200
fromstringrequireddatetostringrequireddaterowsobject[]requireddocumentTypenull | stringrequireddocumentIdnull | stringrequirednumbernull | stringrequiredtaxPointDatenull | stringrequireddatecontactNamenull | stringrequiredtotalHalerinteger | nullrequiredtotalHalerinteger | nullrequiredThe first day a company can be in a group, from the day of the application (§ 94a odst. 2 to 4 ZDPH)
/v1/tax/vat-group/startThe first day a company can be in a group, from the day of the application (§ 94a odst. 2 to 4 ZDPH)
MCP tool: get-vat-group-start
Query parameters
applicationOnstringrequiredYYYY-MM-DDResponse · 200
applicationOnstringrequireddatefromstringrequireddateVAT status of the company today and from which dates it changed
/v1/tax/vat-statusVAT status of the company today and from which dates it changed
MCP tool: get-vat-status
Response · 200
vatPayerbooleanrequiredvatPeriodstringrequireddicnull | stringrequiredhistoryobject[]requiredfromnull | stringrequireddatevatPayerbooleanrequiredvatPeriodstringrequirednotenull | stringrequiredpayerSincenull | stringrequireddateseatAbroadbooleanrequiredidentifiedFromnull | stringrequireddateBecome or stop being a VAT payer from a date. Documents follow their own date: before it the old status, from it the new one
/v1/tax/vat-statusBecome or stop being a VAT payer from a date. Documents follow their own date: before it the old status, from it the new one. A new payer is monthly in the year of registration and the next (§ 99a odst. 3 ZDPH). The § 79 deduction and § 79a reduction are entered on ř. 45 as adjustments. Documents already issued are not changed: previewVatStatusChange lists them.
MCP tool: change-vat-status
Request body
effectiveFromstringrequiredYYYY-MM-DDvatPayerbooleanrequiredvatPeriod"monthly" | "quarterly"dicstringmax 14 charsnotestringmax 240 charsconfirmtruerequiredResponse · 201
vatPayerbooleanrequiredvatPeriodstringrequireddicnull | stringrequiredhistoryobject[]requiredfromnull | stringrequireddatevatPayerbooleanrequiredvatPeriodstringrequirednotenull | stringrequiredpayerSincenull | stringrequireddateseatAbroadbooleanrequiredidentifiedFromnull | stringrequireddateRemove a change of VAT status entered for a date
/v1/tax/vat-status/{date}Remove a change of VAT status entered for a date
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-vat-status-change
Path parameters
datestringrequiredResponse · 200
vatPayerbooleanrequiredvatPeriodstringrequireddicnull | stringrequiredhistoryobject[]requiredfromnull | stringrequireddatevatPayerbooleanrequiredvatPeriodstringrequirednotenull | stringrequiredpayerSincenull | stringrequireddateseatAbroadbooleanrequiredidentifiedFromnull | stringrequireddateRecord that a non-payer has been an identified person since a date (§ 6g to § 6l): it self-assesses services and goods from abroad with no deduction
/v1/tax/vat-status/identifiedRecord that a non-payer has been an identified person since a date (§ 6g to § 6l): it self-assesses services and goods from abroad with no deduction
MCP tool: set-vat-identified-person
Request body
fromstring | nullrequiredResponse · 200
vatPayerbooleanrequiredvatPeriodstringrequireddicnull | stringrequiredhistoryobject[]requiredfromnull | stringrequireddatevatPayerbooleanrequiredvatPeriodstringrequirednotenull | stringrequiredpayerSincenull | stringrequireddateseatAbroadbooleanrequiredidentifiedFromnull | stringrequireddateWhat a change of VAT status on a date would touch: documents on the wrong side of it, and § 79 deduction or § 79a reduction to go through
/v1/tax/vat-status/reviewWhat a change of VAT status on a date would touch: documents on the wrong side of it, and § 79 deduction or § 79a reduction to go through
MCP tool: preview-vat-status-change
Query parameters
effectiveFromstringrequiredYYYY-MM-DDvatPayer"true" | "false"requiredResponse · 200
effectiveFromnull | stringrequireddatevatPayerbooleanrequireddocumentsToReviewobject[]requiredidstringrequirednumbernull | stringrequiredtaxPointDatenull | stringrequireddatetotalHalerinteger | nullrequiredsection79objectrulestringrequiredrowintegerrequiredcandidatesany[]requiredtotalVatHalerintegerrequiredsection79aobjectrulestringrequiredrowintegerrequiredassetsany[]requiredstockValueHalerintegerrequiredSay the company has no seat in the Czech Republic: § 6c then replaces the turnover limits of § 6, the first taxable supply here makes it a payer
/v1/tax/vat-status/seatSay the company has no seat in the Czech Republic: § 6c then replaces the turnover limits of § 6, the first taxable supply here makes it a payer
MCP tool: set-vat-seat-abroad
Request body
seatAbroadbooleanrequiredResponse · 200
vatPayerbooleanrequiredvatPeriodstringrequireddicnull | stringrequiredhistoryobject[]requiredfromnull | stringrequireddatevatPayerbooleanrequiredvatPeriodstringrequirednotenull | stringrequiredpayerSincenull | stringrequireddateseatAbroadbooleanrequiredidentifiedFromnull | stringrequireddateObrat pro DPH (§ 4a, § 6 ZDPH): the calendar year by month, the 2 000 000 and 2 536 500 Kč limits, the day each was exceeded, and when the application is due
/v1/tax/vat-turnoverObrat pro DPH (§ 4a, § 6 ZDPH): the calendar year by month, the 2 000 000 and 2 536 500 Kč limits, the day each was exceeded, and when the application is due. A warning for a person to check: supplies with a place of supply abroad are left out by VAT mode, and sales of long-term assets by account 641. Whatever the documents cannot show goes in as an adjustment.
MCP tool: get-vat-turnover
Query parameters
yearintegermin 2000max 2100Response · 200
yearintegerrequiredturnoverHalerintegerrequiredlimitHalerintegerrequiredfastLimitHalerintegerrequiredremainingHalerinteger | nullrequiredpercentinteger | nullrequiredstatusstringrequiredannualExceededOnnull | stringrequireddatefastExceededOnanyrequiredpreviousYearHaleranyrequireddutynull | objectrequiredrulestringrequiredpayerFromstringrequireddateapplicationDuestringrequireddateearlierFromstringdateseatAbroadbooleanmayDeregisterbooleanrequiredmonthsobject[]requiredmonthinteger | nullrequiredamountHalerinteger | nullrequiredcumulativeHalerintegerrequiredvatPayerbooleanrequiredbySourceobjectrequiredinvoiceintegercredit_noteintegerjournalintegeradjustmentintegeradjustmentsobject[]requiredobject"vat_turnover_adjustment"requiredidstringrequireddatestringrequireddateamountHalerinteger | nullrequirednotenull | stringrequiredseatAbroadbooleaninGroupbooleanAdd to or take from the turnover: sales before this app, or a supply that § 4a does not count
/v1/tax/vat-turnover/adjustmentsAdd to or take from the turnover: sales before this app, or a supply that § 4a does not count
MCP tool: create-vat-turnover-adjustment
Request body
datestringrequiredYYYY-MM-DDamountHalerintegerrequiredmin -9007199254740991max 9007199254740991notestringrequiredmax 240 charsResponse · 201
idstringrequireddatestringrequireddateamountHalerinteger | nullrequirednotenull | stringrequiredRemove a turnover adjustment
/v1/tax/vat-turnover/adjustments/{id}Remove a turnover adjustment
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-vat-turnover-adjustment
Path parameters
idstringrequiredResponse · 200
idstringrequireddatestringrequireddateamountHalerinteger | nullrequirednotenull | stringrequiredItems for VAT return rows 45, 47, 51, 60 and 61 in a period, with their effect on the row
/v1/tax/vat/adjustmentsItems for VAT return rows 45, 47, 51, 60 and 61 in a period, with their effect on the row
MCP tool: list-tax-vat-adjustments
Query parameters
yearintegermin 2016max 2100monthintegermin 1max 12quarterintegermin 1max 4limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsResponse · 200
dataobject[]requiredobject"tax_vat_adjustment"requiredidstringrequiredkindstringrequiredreportDatestringrequireddatebaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvalueHalerinteger | nullrequiredreducedDeductionbooleanrequiredinputsobjectrequiredcarLimitbooleanyearsintegerinputVatHalerintegercurrentPercentintegeroriginalPercentintegercarAcquiredOnstringdatenotenull | stringrequiredeffectobjectrequiredrowintegerrequiredvaluesobjectrequiredfullintegerbaseintegerdeductibleintegervalueintegercreatedAtstringrequireddate-timetotalintegerhasMorebooleanrequiredAdd an item to VAT return row 45, 47, 51, 60 or 61, for example a § 77 settlement or a § 78 adjustment
/v1/tax/vat/adjustmentsAdd an item to VAT return row 45, 47, 51, 60 or 61, for example a § 77 settlement or a § 78 adjustment
MCP tool: create-tax-vat-adjustment
Request body
kind"s75_correction" | "s77_settlement" | "s77a_car" | "s79_registration" | "s4_long_term_asset" | "s76_excluded_taxable" | "s76_excluded_exempt" | "s78_adjustment" | "s78_oneoff" | "s84_refund"requiredreportDatestringrequiredYYYY-MM-DDbaseHalerintegermin -9007199254740991max 9007199254740991vatHalerintegermin -9007199254740991max 9007199254740991valueHalerintegermin -9007199254740991max 9007199254740991reducedDeductionbooleaninputsobjectinputVatHalerintegermin -9007199254740991max 9007199254740991years5 | 10originalPercentnumbermin 0max 100currentPercentnumbermin 0max 100carLimitbooleancarPriorVatHalerintegermin -9007199254740991max 9007199254740991carAcquiredOnstringYYYY-MM-DDnotestringmax 2000 charsResponse · 201
idstringrequiredkindstringrequiredreportDatestringrequireddatebaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredvalueHalerinteger | nullrequiredreducedDeductionbooleanrequiredinputsobjectrequiredcarLimitbooleanyearsintegerinputVatHalerintegercurrentPercentintegeroriginalPercentintegercarAcquiredOnstringdatenotenull | stringrequiredeffectobjectrequiredrowintegerrequiredvaluesobjectrequiredfullintegerbaseintegerdeductibleintegervalueintegercreatedAtstringrequireddate-timeDelete an item from VAT return row 45, 47, 51, 60 or 61
/v1/tax/vat/adjustments/{id}Delete an item from VAT return row 45, 47, 51, 60 or 61
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-tax-vat-adjustment
Path parameters
idstringrequiredResponse · 200
idstringrequireddeletedbooleanrequiredOne document as the VAT evidence sees it: classification, default treatment, return rows and KH section
/v1/tax/vat/documents/{type}/{id}One document as the VAT evidence sees it: classification, default treatment, return rows and KH section
MCP tool: get-vat-document-detail
Path parameters
typestringrequiredidstringrequiredResponse · 200
idstringrequireddocumentTypenull | stringrequirednumbernull | stringrequiredvatModestringstatusstringrequiredtaxPointDatenull | stringdatecontactNamenull | stringcontactDicnull | stringtotalHalerinteger | nullcurrencynull | stringexchangeRateinteger | nullrequireddefaultTreatmentstringrequiredclassificationnull | objectrequiredtreatmentstring | nulldeductionnull | stringdeductionPercentinteger | nullselfAssessRateinteger | nullreverseChargeCodestring | nullspecialRegimeintegerreportDatestring | nullevidenceNumberstring | nullpartnerDicstring | nullpartnerCountrystring | nullossCountrystring | nullossRatestring | nullossRateTypestring | nullossSupplyTypestring | nullossSchemestring | nullcarLimitbooleancarPriorVatHalerinteger | nullcoefficientExcludedbooleannotestring | nullcarInUseOnstring | nullentriesobject[]requireddocumentIdnull | stringrequireddocumentTypenull | stringrequirednumbernull | stringrequiredevidenceNumbernull | stringrequiredcontactNamenull | stringrequiredcontactDicnull | stringrequiredcontactCountrystringrequireddatestringrequireddatetaxPointDatenull | stringrequireddatetreatmentnull | stringrequiredisDefaultTreatmentbooleanrequiredrateintegerrequiredbandstringrequiredcolumnintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequireddeductibleVatHalerintegerrequiredcarLimitedbooleanrequiredcoefficientExcludedbooleanrequireddeductionnull | stringrequireddeductionPercentinteger | nullrequiredreverseChargeCodestring | nullrequiredspecialRegimeintegerrequireddocumentTotalHalerintegerrequiredisBadDebtbooleanrequiredkhGroupIdanyrequiredisDebtorCorrectionbooleanrequiredoffLedgerbooleanrequiredisCorrectionbooleanrequiredossCountrynull | stringrequiredossRatestring | nullrequiredossRateTypestring | nullrequiredossSupplyTypestring | nullrequiredossSchemestring | nullrequiredcurrencynull | stringrequireddocumentNetHalerintegerrequiredreturnRowsobjectrequiredrowLabelsobjectrequiredissuesany[]requiredSet the VAT classification of a document: treatment, deduction, § 92a code, reporting date, evidence number
/v1/tax/vat/documents/{type}/{id}/classificationSet the VAT classification of a document: treatment, deduction, § 92a code, reporting date, evidence number
MCP tool: update-vat-classification
Path parameters
typestringrequiredidstringrequiredRequest body
treatment"output_domestic" | "output_reverse_92a" | "output_eu_goods" | "output_eu_transfer" | "output_triangular" | "output_eu_services" | "output_export" | "output_new_vehicle" | "output_oss" | "output_other_deductible" | "output_gold" | "output_exempt" | "input_triangular" | "input_domestic" | "input_reverse_92a" | "input_eu_goods" | "input_eu_services" | "input_other_self_assessed" | "input_new_vehicle" | "input_import_self" | "input_import_customs" | "none" | nulldeduction"full" | "proportional" | "coefficient" | "none" | nulldeductionPercentinteger | nullselfAssessRateinteger | nullreverseChargeCodestring | nullspecialRegimeintegermin 0max 2reportDatestring | nullevidenceNumberstring | nullpartnerDicstring | nullpartnerCountrystring | nullossCountrystring | nullossRatenumber | nullossRateType"Z" | "S" | nullossSupplyType"G" | "S" | nullossScheme"EU" | "NON_EU" | "IMPORT" | nullcarLimitbooleancarPriorVatHalerinteger | nullcarInUseOnstring | nullcoefficientExcludedbooleannotestring | nullResponse · 200
documentTypenull | stringrequireddocumentIdnull | stringrequiredtreatmentnull | stringrequireddeductionnull | stringrequireddeductionPercentinteger | nullrequiredselfAssessRateinteger | nullrequiredreverseChargeCodenull | stringrequiredspecialRegimeintegerrequiredreportDatenull | stringrequireddateevidenceNumberstring | nullrequiredpartnerDicnull | stringrequiredpartnerCountrystring | nullrequiredossCountrynull | stringrequiredossRateinteger | nullrequiredossRateTypenull | stringrequiredossSupplyTypenull | stringrequiredossSchemenull | stringrequiredcarLimitbooleanrequiredcarPriorVatHalerinteger | nullrequiredcoefficientExcludedbooleanrequirednotestring | nullrequiredcarInUseOnnull | stringdateDrop the manual classification of a document so the default from its VAT mode applies again
/v1/tax/vat/documents/{type}/{id}/classificationDrop the manual classification of a document so the default from its VAT mode applies again
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: reset-vat-classification
Path parameters
typestringrequiredidstringrequiredResponse · 200
documentTypenull | stringrequireddocumentIdnull | stringrequireddeletedbooleanrequiredVAT register for a period: every document with its classification, amounts, KH section and problems
/v1/tax/vat/registerVAT register for a period: every document with its classification, amounts, KH section and problems
MCP tool: get-vat-register
Query parameters
yearintegermin 2016max 2100monthintegermin 1max 12quarterintegermin 1max 4Response · 200
periodobjectrequiredyearintegerrequiredmonthinteger | nullrequiredkeystringrequiredfromstringrequireddatetostringrequireddatedataobject[]requiredobject"tax_document"requiredidstringrequireddocumentTypenull | stringrequirednumbernull | stringrequiredevidenceNumbernull | stringrequiredcontactNamenull | stringrequiredcontactDicnull | stringrequiredcontactCountrystringrequireddatestringrequireddatetaxPointDatenull | stringrequireddatetreatmentnull | stringrequiredisDefaultTreatmentbooleanrequireddeductionnull | stringrequireddeductionPercentinteger | nullrequiredreverseChargeCodenull | stringrequiredkhSectionnull | stringrequiredisAdvancebooleanrequiredisBadDebtbooleanrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredratesobject[]requiredrateintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequiredflagsobject[]requiredcodenull | stringrequiredmessagenull | stringrequirednotestring | nullrequiredtotalintegerrequiredhasMorebooleanrequiredreconciliationnull | objectrequiredexpectedOutputHalerintegerrequiredexpectedInputHalerintegerrequiredjournalOutputHalerintegerrequiredjournalInputHalerintegerrequiredoffLedgerVatHalerintegerrequirednonDeductibleHalerintegerrequiredoutputDifferenceHalerintegerrequiredinputDifferenceHalerintegerrequiredbalancedbooleanrequireddifferencesobject[]requireddocumentIdnull | stringrequireddocumentTypenull | stringrequiredisDebtorCorrectionbooleanrequirednumbernull | stringrequireddocumentVatHalerintegerrequiredjournalVatHalerintegerrequiredunmatchedobject[]requireddebitHalerintegerrequiredcreditHalerintegerrequiredaccountNumbernull | stringrequiredsourceOidstringrequiredsourceTypenull | stringrequiredsourceEventnull | stringrequiredsourceLineOidanyrequirednumberinteger | nullrequireddocumentNumbernull | stringrequiredentryDatestringrequireddateCheck an EU VAT number: its format here, then its validity in VIES
/v1/tax/vat/vies-checkCheck an EU VAT number: its format here, then its validity in VIES
MCP tool: check-vies-number
Request body
vatIdstringrequiredmin 4 charsmax 16 charsResponse · 200
sourcestringrequiredcheckedAtnull | stringdate-timevatNumberstringrequiredvalidbooleanrequirednamenull | stringaddressnull | stringwellFormedbooleanList TaxVehicles
/v1/tax/vehiclesList TaxVehicles
MCP tool: list-tax-vehicles
Query parameters
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsfromstringYYYY-MM-DDtostringYYYY-MM-DDResponse · 200
dataany[]requiredtotalintegerhasMorebooleanrequiredCreate a TaxVehicle
/v1/tax/vehiclesCreate a TaxVehicle
MCP tool: create-tax-vehicle
Request body
platestringrequiredmax 12 charsnamestring | nullcategory"M1" | "M2" | "M3" | "N1" | "N2" | "N3" | "O1" | "O2" | "O3" | "O4"requiredbodyCodestring | nullaxlesinteger | nullweightTonsnumberrequiredmax 999airSuspensionbooleanspecialPurposebooleanspecialPlatebooleanoutOfServicebooleantaxedFromstring | nulltaxedTostring | nullexemptLetterstring | nullmonthsExemptintegermin 0max 12discountPercent0 | 25 | 50 | 75 | 90 | 100Response · 201
idstringrequiredplatestringrequirednamenull | stringrequiredcategorystringrequiredbodyCodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredairSuspensionbooleanrequiredspecialPurposebooleanrequiredspecialPlatebooleanrequiredoutOfServicebooleanrequiredtaxedFromnull | stringrequireddatetaxedTostring | nullrequiredexemptLetterstring | nullrequiredmonthsExemptintegerrequireddiscountPercentintegerrequiredUpdate a TaxVehicle
/v1/tax/vehicles/{id}Update a TaxVehicle
MCP tool: update-tax-vehicle
Path parameters
idstringrequiredRequest body
platestringmax 12 charsnamestring | nullcategory"M1" | "M2" | "M3" | "N1" | "N2" | "N3" | "O1" | "O2" | "O3" | "O4"bodyCodestring | nullaxlesinteger | nullweightTonsnumbermax 999airSuspensionbooleanspecialPurposebooleanspecialPlatebooleanoutOfServicebooleantaxedFromstring | nulltaxedTostring | nullexemptLetterstring | nullmonthsExemptintegermin 0max 12discountPercent0 | 25 | 50 | 75 | 90 | 100Response · 200
idstringrequiredplatestringrequirednamenull | stringrequiredcategorystringrequiredbodyCodenull | stringrequiredaxlesinteger | nullrequiredweightTonsintegerrequiredairSuspensionbooleanrequiredspecialPurposebooleanrequiredspecialPlatebooleanrequiredoutOfServicebooleanrequiredtaxedFromnull | stringrequireddatetaxedTostring | nullrequiredexemptLetterstring | nullrequiredmonthsExemptintegerrequireddiscountPercentintegerrequiredDelete a TaxVehicle
/v1/tax/vehicles/{id}Delete a TaxVehicle
IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.
MCP tool: delete-tax-vehicle
Path parameters
idstringrequiredResponse · 200
idstringrequireddeletedbooleanrequired