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GET
Retrieve a tax return

Authorizations

X-API-Key
string
header
required

Your API key is available in the Production and Sandbox dashboards.

Path Parameters

id
string<uuid>
required

Tax Return ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

Response

Tax return resource response

@context
string
default:/contexts/TaxReturn
@id
string<iri-reference>

Tax Return IRI reference

Example:

"/tax-returns/91106968-1abd-4d64-85c1-4e73d96fb997"

@type
string
default:TaxReturn
id
string<uuid>

Tax Return ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

taxpayer
object
operationNumber
number

Tax return operation code generated by SAT (Número de operación)

Example:

200100172932

intervalUnit
enum<string>
Available options:
Anual,
Mensual,
RIF
Example:

"Mensual"

period
string

Fiscal period. For an annual tax return, it is a year and for monthly tax return it is a month

Example:

"Diciembre"

fiscalYear
string

Fiscal year

Example:

2019

type
enum<string>
Available options:
Complementaria,
Complementaria Corrección Fiscal,
Complementaria Dictamen,
Normal,
Normal por Corrección Fiscal
Example:

"Complementaria"

complementary
enum<string> | null

Set when type is complementaria*

Available options:
Declaración no Presentada,
Dejar sin Efecto Declaración,
Dejar sin Efecto Obligación,
Esquema Anterior,
Modificación de Declaración,
Modificación de Obligaciones,
Obligación no presentada
Example:

"Modificación de Obligaciones"

presentedAt
string<date-time>

Tax return filing date

captureLine
string | null

Set when the an amount should be paid back to SAT

Example:

"042007HZ795527888246"

files
object[]

Tax return PDF files (ack receipt, transcript and payment receipt)

issifObligation
boolean | null

Indicates whether the taxpayer is obligated to file the Informative Statement on Tax Situation (ISSIF/DISIF) under Article 32-H of the Mexican Federal Tax Code (CFF). Derived from the annual return PDF, either from the 32-H obligation question or from a referenced ISSIF artifact (the ARCHIVO ISSIF section or a .sb2x filename).

When true, financial statements for this return are filed separately via SIPRED and therefore are not present in the standard annual-return Excel.

Only set on annual returns for Personas Morales filed from fiscal year 2018 onward; older returns always return false.

Example:

false

payment
object

Payment

createdAt
string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

updatedAt
string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"