> ## Documentation Index > Fetch the complete documentation index at: https://docs.syntage.com/llms.txt > Use this file to discover all available pages before exploring further. # Retrieve tax return data > Retrieve extracted data from a tax return. For annual tax returns, there are two available formats: - Financial statements 2022 format - This is available for non-pfae tax returns. Data will only be returned if the SAT provides the XLSX financial statements document. - Financial statements 2014 format - This is available for pfae annual tax returns from 2014 to now, and all other annual tax returns from 2014-2021, as long as we are able to retrieve the PDF. For provisional (monthly) tax returns, the response contains extracted financial variables including sales revenue, cash inflow, cash outflow, number of employees, and payroll amount. The available variables depend on the tax regime (601, 612, 626). The response format here may change if SAT changes the categories or other formatting in the files they provide. ## OpenAPI ````yaml get /tax-returns/{id}/data openapi: 3.0.2 info: version: '2020-06-28' title: Syntage API contact: name: Email email: support@syntage.com description: > # Introduction The Syntage API is organized around [REST](https://en.wikipedia.org/wiki/Representational_State_Transfer). Our API has predictable resource-oriented URLs, accepts form-encoded request bodies, returns [JSON-LD](https://json-ld.org) responses, and uses standard HTTP response codes, authentication, and verbs. # Environments | Name | Description | Base URL | |------|-------------|----------| | **Sandbox** | The Sandbox environment is dedicated to development and testing. In this environment, no real taxpayer credentials are required and all interaction with the SAT is simulated generating life-like data, allowing you to pull test data from all endpoints. | https://api.sandbox.syntage.com | | **Production** | The Production environment is dedicated to live applications with real connections to the SAT. In this environment, real taxpayer credentials are required, and you will pull real fiscal data directly from the SAT. | https://api.syntage.com | Each environment has a different API Key for [authentication](#section/Authentication). # Request IDs Each API request has an associated request identifier. You can find this value in the response headers, under `X-Request-ID`: ```curl curl -i https://api.syntage.com HTTP/1.1 200 OK Date: Sun, 29 Nov 2020 19:21:21 GMT X-Request-ID: Root=1-6532dcae-169bf139354cd48959f55c55 ``` If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution. # Rate Limiting Our API employs a number of safeguards against bursts of incoming traffic to help maximize its stability. The returned HTTP headers of any API request show your current rate limit status: ```curl curl -i https://api.syntage.com HTTP/1.1 200 OK Date: Sun, 29 Nov 2020 19:21:21 GMT X-RateLimit-Limit: 60 X-RateLimit-Remaining: 56 X-RateLimit-Reset: 1606678044 ``` | Header Name | Description | |-----------------------|------------------------------------------------------------------------------| | X-RateLimit-Limit | The maximum number of requests you're permitted to make. | | X-RateLimit-Remaining | The number of requests remaining in the current rate limit window. | | X-RateLimit-Reset | The time at which the current rate limit window resets in UTC epoch seconds. | If you exceed the rate limit, a [429 Too Many Requests](https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/429) response is returned: ```http HTTP/1.1 429 Too Many Requests Date: Sun, 29 Nov 2020 19:21:21 GMT X-RateLimit-Limit: 60 X-RateLimit-Remaining: 0 X-RateLimit-Reset: 1606678044 ``` We may reduce limits to prevent abuse, or increase limits to enable high-traffic operations. You can check your current limits in the [dashboard](https://app.syntage.com/settings/usage). To request an increased rate limit, please [contact support](https://support.syntage.com/). # Pagination When issuing a GET request on a collection containing more than 1 page (e.g. [/events](#operation/ListEvent)), a collection is returned. Links to the first, the last, previous and the next page in the collection are displayed as well as the number of total items in the collection. All endpoints that support this operation have a query parameter defined by: - `itemsPerPage` The number of items per page (default: 20, max: 1000) - `page` The collection page number ```bash "hydra:totalItems": 1, "hydra:view": { "@id": "/events?page=1", "@type": "hydra:PartialCollectionView", "hydra:first": "/events?page=1", "hydra:next": "/events?page=2", "hydra:last": "/events?page=3" }, ``` ## Cursor Pagination Cursor pagination is a technique used for navigating through large datasets efficiently. It allows you to retrieve a specific subset of results from a collection by using a cursor value that represents the position within the collection. The cursor serves as a reference point for fetching the next or previous set of results. ### Benefits of Cursor Pagination: 1. **Efficient Navigation:** Cursor pagination eliminates the need to fetch the entire dataset at once, making it more scalable and faster. You can retrieve data in smaller, manageable chunks based on the cursor values. 2. **Consistent Results:** Each page of results in cursor pagination is stable and doesn't change even if new items are added or removed from the collection. This ensures that you get consistent and reliable results. 3. **Flexibility:** Cursors can be used to navigate forwards and backwards in the collection without impacting performance. ### How to Use Cursor Pagination: To use cursor pagination with our API, follow these instructions: 1. Make a request to retrieve the initial page of results. The response will be a JSON-LD document that includes a `hydra:next` attribute with the URI for the next page. The URI already includes the cursor attribute. 2. To retrieve the next page of results, make a GET request to the URI provided in the `hydra:next` attribute. This URI will automatically include the cursor value for the next page. 3. If you want to navigate to the previous page, you can use the `hydra:previous` attribute in the JSON-LD response. It will contain the URI for the previous page, including the cursor value. 4. You can continue making requests to the `hydra:next` and `hydra:previous` URIs to navigate through the paginated results, based on your requirements. Make sure to update your request headers to include the necessary headers for JSON-LD content negotiation, such as `Accept: application/ld+json` or `Content-Type: application/ld+json`. By following these instructions, you can effectively navigate through the paginated results using the cursor values provided in the `hydra:next` and `hydra:previous` attributes, without the need to manually include the cursor in your requests. This simplifies the pagination process and enhances the usability of our API. ### Considerations About Cursor Pagination: - By default, the API uses offset-based pagination (except for a few endpoints that we will list below). If you want to switch to cursor pagination, you need to include an additional header in your request. Set the `X-Pagination-Style` header with the value `"cursor"` to enable cursor pagination. If not specified, the API will assume offset-based pagination. - After enabling cursor pagination, the API response will no longer include the `hydra:totalItems` field by default. Retrieving the total count can be resource intensive and impact response times, especially for large datasets. However, if you need the `hydra:totalItems` information, you can include an additional header in your request. Set the `X-Pagination-Enable-Partial` header with the value `0` to indicate that the response should include extra information, including the `hydra:totalItems` count. Please be aware that enabling this feature may impact API response times, as the backend needs to perform a count operation on the dataset. If you require the `hydra:totalItems` count, please consider the potential impact on API response times. ### Example ```bash curl -i 'https://api.syntage.com/entities/{entityId}/invoices?itemsPerPage=10' \ --header 'Accept: application/ld+json' \ --header 'X-Api-Key: {apiKey}' \ --header 'X-Pagination-Style: cursor' \ --header 'X-Pagination-Enable-Partial: 0' ``` **Note:** We only support cursor pagination for the following endpoints: - `GET /entities/{entityId}/invoices` - `GET /entities/{entityId}/invoices/line-items` - `GET /entities/{entityId}/invoices/{invoiceId}/line-items` - `GET /invoices/{invoiceId}/line-items` - `GET /entities/{entityId}/invoices/payments` Feel free to reach out if you have any further questions or need additional assistance! # Property Filtering The property filter adds the possibility to select the properties for GET operations. Syntax: `?properties[]=&properties[][]=` You can add as many properties as you need. The following example shows how to select `paymentType` and `issuer.rfc` when fetching a list of invoices. ```curl curl -i https://api.syntage.com/entities/{entityId}/invoices?properties[]=paymentType&properties[issuer]=rfc ``` # Filtering **Warning:** Collection endpoints only apply the filter query parameters documented for that endpoint. If you send an unsupported or misspelled filter query parameter, the API ignores it and processes the request as if that parameter was not sent. # API Versioning Guide Guidance on changes between versions. ## Version: 2020-01-01 to 2020-06-28 ### **Invoice** _**Affected Endpoints:** `GET /invoices/{id}` and `GET /entities/{entityId}/invoices`_ - The `amount` property has been removed from API responses. Use the `total` property instead. - Retrieval by invoice's `uuid` at `/invoices/{id}` is now removed. To retrieve an invoice, use the invoice's `id` at the specified endpoint. To find an invoice using its `uuid`, filter the invoice collection at `/entities/{entityId}/invoices?uuid[]={uuid}`. - Previously, the `@iri` property for an invoice pointed to the resource using `uuid`, like `/invoices/{uuid}`. Now, it points using its `id`, like `/invoices/{id}`. ### **Entity (Formerly Link)** _**Affected Endpoint:** `GET /entities`_ - Filtering entities by `status` is removed. Use `credential.status` instead. For example, utilize `GET /entities?credential.status[]=active` instead of `GET /entities?status[]=active`. ### **Tax Return** _**Affected Endpoints:** `GET /tax-returns/{id}` and `GET /entities/{entityId}/tax-returns`_ - Retrieval by tax return's `operationNumber` at `/tax-returns/{id}` is removed. To retrieve a tax return, use the tax return's `id` at the mentioned endpoint. To find a tax return using its `operationNumber`, filter the collection at `/entities/{entityId}/tax-returns?operationNumber[]={operationNumber}`. - Previously, the `@iri` property for a tax return pointed to the resource using `operationNumber`, like `/tax-returns/{operationNumber}`. Now, it directs to its `id`, like `/tax-returns/{id}`. ### **Event** _**Affected Endpoints:** `GET /events` and `GET /events/{id}`_ - For events associated to an `tax-return`, the `@iri` property now directs to `/tax-returns/{id}` instead of the previous `/tax-returns/{operationNumber}`. - For events associated to an `invoice`, the `@iri` property now directs to `/invoices/{id}` instead of the previous `/invoices/{uuid}`. ### **Extraction** _**Affected Endpoints:** `GET /extractions` and `GET /extractions/{id}`_ - The `periodFrom` property has been removed. Use `options.period.from` instead. - The `periodTo` property has been removed. Use `options.period.to` instead. ### **File** _**Affected Endpoint:** `GET /file/{id}`_ - For files associated to an `tax-return`, the `@iri` property now directs to `/tax-returns/{id}`, instead of the previous `/tax-returns/{operationNumber}`. - For files associated to an `invoice`, the `@iri` property now directs to `/invoices/{id}`, instead of the previous `/invoices/{uuid}`. ### Trying Out This Version If you want to test this version, you can do so by making any request with the `Accept-Version` header pointing to the latest version: ```curl curl -i 'https://api.syntage.com/entities/{entityId}/invoices' \ --header 'Accept-Version: 2020-06-28' \ --header 'X-Api-Key: {apiKey}' ``` servers: - url: https://api.syntage.com description: Production - url: https://api.sandbox.syntage.com description: Sandbox security: - ApiKey: [] tags: - name: Events description: > Events record meaningful changes to resources in your organization. When something changes, Syntage creates an Event resource. For example, submitting an entity's SAT credential can create credential and entity events, and a completed extraction can create an `extraction.updated` event. Many requests can create more than one event. For example, submitting valid SAT credentials for an entity can create `credential.created`, `credential.updated`, and `link.created` events. Events occur when the state of another resource changes. The state of that resource at the time of the change is embedded in the event's `data` field. For example, a `credential.updated` event contains a Credential, and an `invoice.updated` event contains an Invoice. Use the Events endpoints to retrieve recent events directly. Use [webhooks](/api-reference/webhooks/overview) when you want Syntage to deliver events to your server automatically. Access to events is only guaranteed for 7 days. Entity lifecycle events still use the `link.*` event type names for backwards compatibility. The suffix describes the kind of change: | Suffix | Meaning | | --- | --- | | `.created` | A new resource was created. | | `.updated` | An existing resource changed. | | `.deleted` | A resource was deleted or is no longer available. | | Resource | Event types | | --- | --- | | Credentials | `credential.created`, `credential.updated`, `credential.deleted` | | Entities | `link.created`, `link.updated`, `link.deleted` | | Files | `file.created` | | Extractions | `extraction.created`, `extraction.updated` | | Exports | `export.created`, `export.updated` | | Invoices | `invoice.created`, `invoice.updated`, `invoice.deleted` | | Invoice payments | `invoice_payment.created`, `invoice_payment.updated` | | Invoice line items | `invoice_line_item.created`, `invoice_line_item.updated` | | Tax returns | `tax_return.created`, `tax_return.updated`, `tax_return.deleted` | | Tax status | `tax_status.created`, `tax_status.updated`, `tax_status.deleted` | | Tax compliance checks | `tax_compliance_check.created`, `tax_compliance_check.updated`, `tax_compliance_check.deleted` | | Tax retentions | `tax_retention.created`, `tax_retention.updated`, `tax_retention.deleted` | | Electronic accounting records | `electronic_accounting_record.created`, `electronic_accounting_record.updated` | | RPC entidades | `rpc_entidades.created`, `rpc_entidades.updated` | | RPC socios | `rpc_socios.created`, `rpc_socios.updated` | | RPC actos | `rpc_acto.created`, `rpc_acto.updated` | | Shareholder relations | `shareholder_relation.created`, `shareholder_relation.updated` | | Shareholder relation sources | `shareholder_relation_source.created` | | RUG garantias | `rug_garantia.created`, `rug_garantia.updated` | | Buró de Crédito reports | `buro_de_credito_report.created`, `buro_de_credito_report.updated` | | Background checks | `background_check.created` | | SAT certificates | `sat_certificate.created`, `sat_certificate.updated` | | Company verification reports | `company_verification_report.created`, `company_verification_report.updated` | - name: Exports description: > Export invoices data in csv or xlsx format. Once you requested an export you will receive an email with a link to download the generated file - name: Files description: | Files associated to resources - name: DS MX SAT Credentials - name: DS MX SAT Certificates - name: Entities description: > An Entity is a resource that represents a person or company. Entities can be added via Add Entity, or automatically when a credential is validated (when the status becomes "valid"). This resource controls your access to data and allows you to create new extractions. When an Entity is deleted, all data related to the entity is deleted as well. - name: Extractions description: > Extractions are tasks that retrieve data for an entity from a datasource. They are used to collect invoices, tax returns, tax status, tax compliance checks, RPC records, RUG guarantees, Buró de Crédito reports, BIL reports, and other datasource-backed records. An extraction runs asynchronously. Creating one starts or queues the work, and the returned Extraction resource tracks its status, options, timing, errors, and the number of resources created or updated. ## How Extractions Work 1. Create or retrieve the entity you want to extract data for. 2. Create an extraction with the entity IRI, extractor name, and extractor options. 3. Store the returned extraction ID. 4. Retrieve the extraction until its `status` is `finished` or `failed`. 5. Read the extracted data from the related resource endpoints, such as invoices or tax returns. If the same extraction is already pending or running for the same entity, extractor, and options, Syntage returns a duplicate extraction response instead of starting the same work again. ## Options Options containing a period (`.`) in the name like `period.from` are a way to denote object paths. For example, `period.from` should actually be sent as: ```json { "options": { "period": { "from": "2020-01-01", "to": "2020-12-31" } } } ``` Extractor names and options are specific to the data you are extracting. For extraction-backed resources, use the resource overview page for the extractor name, required credentials, supported options, and the endpoint where the extracted records can be read. # Extraction status | Status | Description | | ------ | ----------- | | pending | The initial extraction status. The extraction is enqueued and waiting to be processed. | | waiting | The extraction does not meet the requirements to begin. | | running | The extraction process started and is currently running. The running time varies depending on the extractor type and the entity's transactional volume. You may find partial data available in our API endpoints during this time. | | finished | The extraction finished successfully. All data is available to be retrieved from our API endpoints. | | failed | The extraction couldn't start or failed during the process. Our internal retry policies weren't able to finish the extraction successfully. We may have partial data available in our API endpoints, but new extractions should be created to ensure all the entity's data is available. You can check the [extraction error code](#section/Extraction-error-codes) to understand why it failed and determine whether it can be retried or not. | | stopping | The extraction was requested to be stopped by the user. It is in the process of being stopped. | | stopped | The extraction was stopped by the user after it started running. This extraction is included in billing. | | cancelled | The extraction was stopped by the user before it started running. This extraction is not included in billing. | # Extraction error codes | Code | Description | Retryable | | ---- | ----------- | --------- | | invalid_credentials | The SAT [Credential](#tag/Credentials) is no longer valid. | No | | login_failed | We couldn't log in with the SAT credential. | Yes | | unrecoverable | The extraction process failed many times, and we reached a maximum number of retries. | Yes | | sat_unavailable | We detected that SAT itself is down or unresponsive. | Yes | | internal_error | We detected an internal error in our own infrastructure. | Yes | | undefined | We couldn't determine the error cause and our internal team will investigate it. | Yes | - name: DS MX SAT Invoices description: > Invoices represent CFDI documents issued or received by an entity. Invoice records include SAT identifiers, issuer and receiver data, monetary totals, payment status, cancellation status, invoice relationships, file availability, and tags. Use the entity invoice list when you need all invoices extracted for one entity. Retrieve an invoice by ID when you need the full invoice resource, including tags and related invoice metadata. Use the CFDI endpoint when you need the XML or PDF content for a specific invoice. ### Blacklist status The field `issuer.blacklistStatus` or `receiver.blacklistStatus` is set when the invoice issuer or receiver RFC is found in the [SAT 69-B list](https://omawww.sat.gob.mx/cifras_sat/Paginas/datos/vinculo.html?page=ListCompleta69B.html): | Status | Description | |-------------|-----------------------------------------------------------------------------------------------------------| | presumed | SAT has identified possible irregularities and started an investigation | | dismissed | SAT dismissed the investigation after reviewing evidence | | definitive | SAT determined that the RFC has confirmed irregularities | | favorable | SAT reversed a definitive status after reviewing additional evidence | - name: DS MX SAT Invoice Line Items - name: DS MX SAT Invoice Relations description: > Invoice relations represent CFDI relationships between invoices, such as substitutions, credit notes, or other SAT-defined relation types. Each relation includes the source invoice, related invoice when Syntage has it, related invoice UUID, and the SAT relation type code. - name: DS MX SAT Tax Retentions - name: DS MX SAT Credit Notes - name: DS MX RPC Entidades description: > RPC entidades are company records extracted from the Registro Publico de Comercio. They group registration profile data, related registry acts, and shareholder records found for an entity. - name: DS MX RPC Actos description: > RPC actos are commercial registry acts associated with an RPC entidade. They can include extracted act data and file references for registry documents. - name: DS MX RPC Socios description: | RPC socios are shareholder or partner records found in RPC filings. - name: Scheduler Rules - name: Schedulers - name: DS MX SAT Invoice Batch Payments description: > Batch payments are derived from payment receipt CFDIs, also known as type `P` invoices. A batch payment groups one or more invoice payments into the payment transaction reported by SAT. Use batch payments when you need payment-method, currency, bank, operation-number, or transaction-level information. Use invoice payments when you need the amount applied to a specific deferred invoice. - name: DS MX SAT Invoice Payments description: > Invoice payments are derived from payment receipt CFDIs, also known as type `P` invoices. A payment receipt records payment activity for a previously issued deferred invoice. Each payment belongs to a batch payment and the invoice it was applied to. Syntage updates the related invoice's `paidAmount`, `dueAmount`, and `fullyPaidAt` fields based on the received payments. - name: DS MX SAT Electronic Accounting - name: DS MX SAT Tax Returns - name: DS MX SAT Tax Compliance Checks description: > A tax compliance check maps the content of Opinion de Cumplimiento de Obligaciones Fiscales, an official SAT document that states whether an RFC is complying with its tax obligations. Each tax compliance check is a snapshot of the compliance result at a specific check date. | Result | Meaning | |---|---| | `positive` | The RFC is complying with its tax obligations | | `negative` | SAT reported one or more compliance issues | | `no_obligations` | SAT reported no active tax obligations | | `activity_suspended` | SAT reported suspended business activity | - name: DS MX SAT Tax Status - name: Cash Flow Insight - name: Balance Sheet Insight - name: Income Statement Insight - name: Invoicing Concentration Insight - name: Customer Concentration Insight - name: Vendor Concentration Insight - name: Employees Insight - name: Expenditures Insight - name: Financial Institutions Insight - name: Financial Ratios Insight - name: Government Customers Insight - name: Invoicing Blacklist Insight - name: Risks Insight - name: Sales Revenue Insight - name: Summary Insight - name: Trial Balance Insight - name: Shareholders Insight - name: RPC Shareholders Insight - name: Customer Network Insight - name: Vendor Network Insight - name: Invoicing Annual Comparison Insight - name: Scores Insight - name: Insight Exports description: | Insight exports return supported entity insights as CSV or XLSX files. - name: Webhook Endpoints description: > Webhook endpoints tell Syntage where to deliver events for your organization. Each endpoint includes the HTTPS delivery URL, subscribed event types, enabled state, payload content type, and signing secret. - name: Webhook Requests description: > Webhook requests are delivery attempts from Syntage to a webhook endpoint. Use them to monitor delivery status, inspect failed deliveries, and connect an event to the endpoint that received it. - name: DS Syntage Score description: > Syntage Score calculates an internal score for a company entity from SAT annual tax return data and tax compliance data. - name: DS MX RUG Operaciones description: > RUG operations are registry acts associated with a movable collateral guarantee. They include operation metadata, guarantee numbers, grantors, parsed boleta data, and file references when available. - name: DS MX RUG Garantias description: > RUG guarantees are movable collateral guarantees registered in Mexico's Registro Unico de Garantias Mobiliarias. - name: DS MX Buró de Crédito Reports description: > Buró de Crédito reports contain credit bureau data generated for an entity by the `buro_de_credito_report` extractor. Reports include the selected product type, provider report ID, parsed provider response, score when available, and generated files such as the report PDF. - name: DS MX Buró de Crédito Authorizations description: > Buró de Crédito authorizations store the consent, RFC, address, and identity data required before Syntage can request Buró de Crédito reports for an entity. - name: Background Checks description: > Background checks provide comprehensive verification and screening data for entities. These checks gather information from various databases and sources to assess risk, verify identity, and provide insights into an entity's background across multiple categories. ### Check Categories Background checks are organized into specific categories: - **personal_identity**: Identity verification and personal information - **criminal_record**: Criminal background and legal history - **legal_background**: Legal proceedings and court records - **business_background**: Business registration and commercial activity - **professional_background**: Professional licenses and certifications - **credit_history**: Credit and financial history - **taxes_and_finances**: Tax compliance and financial records - **affiliations_and_insurances**: Professional affiliations and insurance records - **driving_licenses**: Driving licenses and vehicle permits - **vehicle_information**: Vehicle ownership and registration - **traffic_fines**: Traffic violations and fines - **alert_in_media**: Media mentions and public records - **behavior**: Behavioral patterns and risk indicators - **international_background**: International records and verification - **politically_exposed_person**: PEP (Politically Exposed Person) screening - **document_validation**: Document authenticity verification ### Check Status - **pending**: Background check is being processed - **completed**: Background check has been completed successfully - **error**: Background check encountered an error during processing ### Supported Countries - **MX**: Mexico-specific background checks - **ALL**: International background checks across multiple countries - name: Company Verification Reports description: > Company Verification Reports provide verification of company details and supporting files extracted from trusted sources. Use these endpoints to retrieve reports for a specific entity, list all reports, or download the generated PDF report. - name: Shareholders description: > Shareholders represent individuals or entities that own shares in a company. This resource provides information about shareholders, their relationships with entities, and the sources of shareholder information. ### Shareholder Types - **physical**: Individual person shareholders - **legal**: Corporate entity shareholders - **unknown**: When the shareholder type cannot be determined ### Relation Types - **shareholders**: Indicates the entity's shareholders - **shareholder_of**: Indicates entities that this shareholder owns shares in ### Source Types - **manual**: Manually entered shareholder information - **rpc_socio**: Information sourced from RPC (Registro Público de Comercio) - **company_verification**: Cap-table shareholders synced from a company verification report paths: /tax-returns/{id}/data: get: tags: - DS MX SAT Tax Returns summary: Retrieve tax return data description: > Retrieve extracted data from a tax return. For annual tax returns, there are two available formats: - Financial statements 2022 format - This is available for non-pfae tax returns. Data will only be returned if the SAT provides the XLSX financial statements document. - Financial statements 2014 format - This is available for pfae annual tax returns from 2014 to now, and all other annual tax returns from 2014-2021, as long as we are able to retrieve the PDF. For provisional (monthly) tax returns, the response contains extracted financial variables including sales revenue, cash inflow, cash outflow, number of employees, and payroll amount. The available variables depend on the tax regime (601, 612, 626). The response format here may change if SAT changes the categories or other formatting in the files they provide. operationId: GetTaxReturnData parameters: - $ref: '#/components/parameters/taxReturnId' responses: '200': $ref: '#/components/responses/TaxReturnData' '401': $ref: '#/components/responses/Unauthorized' '404': $ref: '#/components/responses/NotFound' components: parameters: taxReturnId: name: id in: path required: true schema: $ref: '#/components/schemas/TaxReturnID' responses: TaxReturnData: description: Extracted data from tax returns content: application/json: schema: type: object examples: financial_statements_2022: summary: Financial statements 2022 format value: ESTADO DE RESULTADOS: Pérdida neta: Notas: This field may contains a comment from the respective line Total: 123 Partes Relacionadas: null Partes No Relacionadas: null Utilidad neta: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Ingresos Netos: Notas: null Total: 123 Sin Ingresos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Otros Ingresos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Primas cedidas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Primas emitidas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes Relacionadas: 0 Gastos por intereses: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Ingresos por intereses: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes No Relacionadas: 123 Ventas y/o servicios nacionales: Notas: null Total: 123 Partes Relacionadas: 0 Partes No Relacionadas: 123 Ventas y/o servicios extranjeros: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Estimación preventiva para riesgos crediticios: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Devoluciones, descuentos y bonificaciones nacionales: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Devoluciones, descuentos y bonificaciones extranjeras: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Estimación preventiva para riesgos crediticios (Recuperaciones): Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida Bruta: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad Bruta: Notas: null Total: 123 Partes Relacionadas: null Partes No Relacionadas: null Costo de ventas: Notas: null Total: 123 Maquilas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Otros costos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos Indirectos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes Relacionadas: 0 Sin Costo de ventas: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Partes No Relacionadas: 123 Deducciones de inversiones: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Mano de obra directa de fabricación: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos relacionados a la mano de obra: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Mano de obra indirecta de fabricación: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Costo de servicios: Notas: null Total: 0 Costo de servicios: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes Relacionadas: 0 Partes No Relacionadas: 0 Sin Costo de servicios: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Costo neto de adquisición: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Comisiones y tarifas pagadas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Comisiones y tarifas cobradas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Otros ingresos (egresos) de la operación: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Incremento neto de otras reservas técnicas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Costo neto de siniestralidad, reclamaciones y otras obligaciones pendientes de cumplir: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Incremento neto de las reservas técnicas (Riesgos en curso, obligaciones pendientes de cumplir, riesgos catastróficos): Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos de operación: Notas: null Total: 123 Gastos de venta: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos generales: Notas: null Total: 123 Partes Relacionadas: 0 Partes No Relacionadas: 123 Partes Relacionadas: 0 Partes No Relacionadas: 123 Sin Gastos de operación: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos de administración: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida de operación: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad de operación: Notas: null Total: 123 Partes Relacionadas: null Partes No Relacionadas: null Impuestos a la utilidad: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Impuesto sobre la renta: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Sin Impuestos a la utilidad: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Impuesto sobre la renta diferido: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Operaciones discontinuadas: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Operaciones discontinuadas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Sin Operaciones discontinuadas: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Pérdida de enajenación de acciones: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad de enajenación de acciones: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Participación de los Trabajadores en las Utilidades: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida de segmento del negocio o segmento geográfico: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad de segmento del negocio o segmento geográfico: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Participación en asociadas: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Sin Participación en asociadas: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Pérdida neta por participación en los resultados de subsidiarias no consolidadas, asociadas y negocios conjuntos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad neta por participación en los resultados de subsidiarias no consolidadas, asociadas y negocios conjuntos: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida de operaciones continuas: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad de operaciones continuas: Notas: null Total: 123 Partes Relacionadas: null Partes No Relacionadas: null Resultado Integral de Financiamiento: Notas: null Total: 0 Ganancia cambiaria: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Gastos Financieros: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida cambiaria: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes Relacionadas: 0 Productos Financieros: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes No Relacionadas: 0 Intereses devengados a cargo nacionales: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses devengados a favor nacionales: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses moratorios a cargo nacionales: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses moratorios a favor nacionales: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Sin Resultado Integral de Financiamiento: Notas: null Total: 0 Partes Relacionadas: 0 Partes No Relacionadas: 0 Intereses devengados a cargo del extranjero: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses devengados a favor del extranjero: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses moratorios a cargo del extranjero: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Intereses moratorios a favor del extranjero: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Resultado por posición monetaria favorable: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Resultado por posición monetaria desfavorable: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Cambios en el valor razonable de activos y pasivos financieros deudor: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Cambios en el valor razonable de activos y pasivos financieros acreedor: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Pérdida antes de Impuestos a la utilidad: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Utilidad antes de Impuestos a la utilidad: Notas: null Total: 123 Partes Relacionadas: null Partes No Relacionadas: null Total de materiales utilizados o comercializados: Notas: null Total: 123 Inventario Final: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Inventario Inicial: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Partes Relacionadas: 0 Partes No Relacionadas: 123 Compras netas nacionales: Notas: null Total: 123 Partes Relacionadas: 0 Partes No Relacionadas: 123 Compras netas extranjeras: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null Sin materiales utilizados o comercializados: Notas: null Total: null Partes Relacionadas: null Partes No Relacionadas: null PFAE - ESTADO DE RESULTADOS: [] PFAE - ESTADO DE POSICIÓN FINANCIERA: [] ESTADO DE POSICIÓN FINANCIERA (BALANCE): ACTIVO: TOTAL DE ACTIVO: Notas: null Total: 123 ACTIVO A CORTO PLAZO: Clientes: Notas: null Total: 0 Sin Clientes: Notas: null Total: null Cartera de crédito vencida: Notas: null Total: null Cartera de crédito vigente: Notas: null Total: null Derechos de cobro adquiridos (neto): Notas: null Total: null Clientes nacionales partes relacionadas: Notas: null Total: null Clientes extranjeros partes relacionadas: Notas: null Total: null Clientes nacionales partes no relacionadas: Notas: null Total: 0 Clientes extranjeros partes no relacionadas: Notas: null Total: null Estimación preventiva para riesgos crediticios: Notas: null Total: null Cartera de crédito con riesgo de crédito etapa 1: Notas: null Total: null Cartera de crédito con riesgo de crédito etapa 2: Notas: null Total: null Cartera de crédito con riesgo de crédito etapa 3: Notas: null Total: null Inventarios: Notas: null Total: 0 Sin Inventarios: Notas: null Total: 0 Bienes adjudicados: Notas: null Total: null Productos terminados: Notas: null Total: null Producción en proceso: Notas: null Total: null Pérdida por deterioro: Notas: null Total: null Mercancías en tránsito: Notas: null Total: null Estimación de obsolescencia: Notas: null Total: null Materiales y materias primas: Notas: null Total: null Estimación de bienes adjudicados: Notas: null Total: null Deudores diversos: Notas: null Total: 123 Sin Deudores diversos: Notas: null Total: null Deudores por primas nacionales: Notas: null Total: null Deudores por primas del extranjero: Notas: null Total: null Deudores diversos partes relacionadas nacionales: Notas: null Total: null Deudores diversos partes no relacionadas nacionales: Notas: null Total: 123 Deudores diversos partes relacionadas del extranjero: Notas: null Total: null Deudores diversos partes no relacionadas del extranjero: Notas: null Total: null Pagos anticipados: Notas: null Total: 0 Pagos anticipados: Notas: null Total: null Sin Pagos anticipados: Notas: null Total: 0 Depósitos en garantía: Notas: null Total: null Rentas pagadas por anticipado: Notas: null Total: null Impuestos pagados por anticipado: Notas: null Total: null Seguros y fianzas pagados por anticipado: Notas: null Total: null Anticipo a proveedores nacionales partes relacionadas: Notas: null Total: null Anticipo a proveedores extranjeros partes relacionadas: Notas: null Total: null Anticipo a proveedores nacionales partes no relacionadas: Notas: null Total: null Anticipo a proveedores extranjeros partes no relacionadas: Notas: null Total: null Impuesto por recuperar: Notas: null Total: 123 Otros activos a corto plazo: Notas: null Total: null Total de Activo a corto plazo: Notas: null Total: 123 Activos disponibles para venta: Notas: null Total: 0 Cuentas y documentos por cobrar: Notas: null Total: 0 Deudores por reporto: Notas: null Total: null Préstamo de valores: Notas: null Total: null Instrumentos Financieros Derivados: Notas: null Total: null Sin Cuentas y documentos por cobrar: Notas: null Total: null Cuentas y documentos por cobrar a partes relacionadas nacionales: Notas: null Total: null Cuentas y documentos por cobrar a partes no relacionadas nacionales: Notas: null Total: 0 Cuentas y documentos por cobrar a partes relacionadas del extranjero: Notas: null Total: null Cuentas y documentos por cobrar a partes no relacionadas del extranjero: Notas: null Total: null Estimación de cuentas incobrables: Notas: null Total: 0 Efectivo y equivalentes de efectivo: Notas: null Total: 123 Cuentas de margen: Notas: null Total: null Sin Efectivo y equivalentes de efectivo: Notas: null Total: null Efectivo y equivalentes de efectivo nacionales: Notas: null Total: 123 Efectivo y equivalentes de efectivo del extranjero: Notas: null Total: null Efectivo y equivalentes de efectivo, restringido nacionales: Notas: null Total: null Efectivo y equivalentes de efectivo, restringido del extranjero: Notas: null Total: null Instrumentos financieros de negociación: Notas: null Total: 0 Sin Inversiones en valores con Instituciones: Notas: null Total: 0 Inversiones permanentes en acciones nacionales: Notas: null Total: null Inversiones permanentes en acciones del extranjero: Notas: null Total: null Inversiones en instrumentos financieros negociables: Notas: null Total: null Inversiones en valores con Instituciones nacionales: Notas: null Total: null Inversiones en valores con Instituciones extranjeras: Notas: null Total: null Inversiones en instrumentos financieros para cobrar o vender: Notas: null Total: null ACTIVO A LARGO PLAZO: Crédito mercantil: Notas: null Total: 0 Activos intangibles: Notas: null Total: 0 Activos intangibles: Notas: null Total: null Sin Activos intangibles: Notas: null Total: 0 Derechos de usufructo adquirido en el ejercicio: Notas: null Total: null Anticipo a proveedores: Notas: null Total: 0 Pagos anticipados: Notas: null Total: null Depósitos en garantía: Notas: null Total: null Sin Anticipo a proveedores: Notas: null Total: 0 Impuestos pagados por anticipado: Notas: null Total: null Seguros y fianzas pagados por anticipado: Notas: null Total: null Anticipo a proveedores nacionales a largo plazo (partes relacionadas): Notas: null Total: null Anticipo a proveedores extranjeros a largo plazo (partes relacionadas): Notas: null Total: null Anticipo a proveedores nacionales a largo plazo (partes no relacionadas): Notas: null Total: null Anticipo a proveedores extranjeros a largo plazo (partes no relacionadas): Notas: null Total: null Inversiones en asociadas: Notas: null Total: 0 Otros activos a largo plazo: Notas: null Total: null Propiedades, plantas y equipo: Notas: null Total: 0 Terrenos: Notas: null Total: null Maquinaria: Notas: null Total: null Construcciones: Notas: null Total: null Equipo de Computo: Notas: null Total: null Mobiliario y Equipo: Notas: null Total: null Equipo de Transporte: Notas: null Total: null Depreciación de maquinaria: Notas: null Total: null Mejoras a inmuebles arrendados: Notas: null Total: null Depreciación de construcciones: Notas: null Total: null Sin Propiedades, plantas y equipo: Notas: null Total: 0 Depreciación de equipo de computo: Notas: null Total: null Depreciación de mobiliario y equipo: Notas: null Total: null Depreciación de equipo de transporte: Notas: null Total: null Total de Activo a largo plazo: Notas: null Total: 0 Cuentas y documentos por cobrar a largo plazo: Notas: null Total: 0 Sin Cuentas y documentos por cobrar a largo plazo: Notas: null Total: 0 Cuentas y documentos por cobrar a largo plazo de partes relacionadas nacionales: Notas: null Total: null Cuentas y documentos por cobrar a largo plazo de partes relacionadas extranjeras: Notas: null Total: null Cuentas y documentos por cobrar a largo plazo de partes no relacionadas nacionales: Notas: null Total: null Cuentas y documentos por cobrar a largo plazo de partes no relacionadas extranjeras: Notas: null Total: null Instrumentos financieros por cobrar a largo plazo: Notas: null Total: 0 PASIVO: TOTAL DE PASIVO: Notas: null Total: 123 PASIVO A CORTO PLAZO: Proveedores: Notas: null Total: 0 Sin Proveedores: Notas: null Total: 0 Proveedores nacionales partes relacionadas: Notas: null Total: null Proveedores nacionales partes no relacionadas: Notas: null Total: null Proveedores del extranjero partes relacionadas: Notas: null Total: null Proveedores del extranjero partes no relacionadas: Notas: null Total: null Provisiones: Notas: null Total: 0 Acreedores diversos: Notas: null Total: 123 Préstamo de valores: Notas: null Total: null Acreedores por reporto: Notas: null Total: null Sin Acreedores diversos: Notas: null Total: null Pasivo por arrendamiento: Notas: null Total: null Reaseguradores y reafianzadores: Notas: null Total: null Acreedores por cuentas de margen: Notas: null Total: null Impuestos a la utilidad por pagar: Notas: null Total: 0 Colaterales vendidos o dados en garantía: Notas: null Total: null Acreedores por liquidación de operaciones: Notas: null Total: null Obligaciones en operaciones de bursatilización: Notas: null Total: null Acreedores por colaterales recibidos en efectivo: Notas: null Total: null Acreedores diversos nacionales partes relacionadas: Notas: null Total: null Acreedores diversos nacionales partes no relacionadas: Notas: null Total: 123 Acreedores diversos del extranjero partes relacionadas: Notas: null Total: null Activos por derecho de uso derivados de arrendamientos: Notas: null Total: null Acreedores diversos del extranjero partes no relacionadas: Notas: null Total: null Impuestos por pagar: Notas: null Total: 123 ISR diferido: Notas: null Total: null PTU por pagar: Notas: null Total: null Impuestos por pagar: Notas: null Total: null Impuestos retenidos: Notas: null Total: 123 Sin Impuestos por pagar: Notas: null Total: null Otros pasivos a corto plazo: Notas: null Total: null Impuestos trasladados cobrados: Notas: null Total: null Impuestos trasladados por cobrar: Notas: null Total: 0 Anticipo de clientes: Notas: null Total: 0 Sin Anticipo de clientes: Notas: null Total: null Anticipos de clientes partes relacionadas nacionales: Notas: null Total: null Anticipos de clientes partes no relacionadas nacionales: Notas: null Total: 0 Anticipos de clientes partes relacionadas del extranjero: Notas: null Total: null Anticipos de clientes partes no relacionadas del extranjero: Notas: null Total: null Préstamos bancarios: Notas: null Total: 0 Instrumentos financieros: Notas: null Total: 0 Sin Instrumentos financieros: Notas: null Total: 0 Instrumentos financieros nacionales partes relacionadas: Notas: null Total: null Instrumentos financieros derivados con fines de cobertura: Notas: null Total: null Ajustes de valuación por cobertura de pasivos financieros: Notas: null Total: null Instrumentos financieros nacionales partes no relacionadas: Notas: null Total: null Instrumentos financieros del extranjero partes relacionadas: Notas: null Total: null Instrumentos financieros derivados con fines de negociación: Notas: null Total: null Instrumentos financieros del extranjero partes no relacionadas: Notas: null Total: null Total de Pasivo a corto plazo: Notas: null Total: 123 Cuentas y documentos por pagar: Notas: null Total: 0 Captación tradicional: Notas: null Total: null Otras reservas técnicas: Notas: null Total: null Sin Cuentas y documentos por pagar: Notas: null Total: 0 Préstamos interbancarios y de otros organismos: Notas: null Total: null Cuentas y documentos por pagar a partes relacionadas nacionales: Notas: null Total: null Cuentas y documentos por pagar a partes no relacionadas nacionales: Notas: null Total: null Cuentas y documentos por pagar a partes relacionadas del extranjero: Notas: null Total: null Cuentas y documentos por pagar a partes no relacionadas del extranjero: Notas: null Total: null Reservas técnicas (Riesgos en curso, obligaciones pendientes de cumplir, riesgos catastróficos): Notas: null Total: null PASIVO A LARGO PLAZO: Beneficio a empleados: Notas: null Total: 0 Provisiones a largo plazo: Notas: null Total: 0 Otros pasivos a largo plazo: Notas: null Total: null Total de Pasivo a largo plazo: Notas: null Total: 0 Rentas cobradas por anticipado: Notas: null Total: 0 Instrumentos financieros a largo plazo: Notas: null Total: 0 Sin Instrumentos financieros a largo plazo: Notas: null Total: 0 Instrumentos financieros a largo plazo nacionales de partes relacionadas: Notas: null Total: null Instrumentos financieros a largo plazo nacionales de partes no relacionadas: Notas: null Total: null Instrumentos financieros a largo plazo del extranjero de partes relacionadas: Notas: null Total: null Instrumentos financieros a largo plazo del extranjero de partes no relacionadas: Notas: null Total: null Impuesto a la utilidad diferido por pagar: Notas: null Total: 0 Cuentas y documentos por pagar a largo plazo: Notas: null Total: 0 Sin Cuentas y documentos por pagar a largo plazo: Notas: null Total: 0 Cuentas y documentos por pagar a largo plazo de partes relacionadas nacionales: Notas: null Total: null Cuentas y documentos por pagar a largo plazo de partes no relacionadas nacionales: Notas: null Total: null Cuentas y documentos por pagar a largo plazo de partes relacionadas del extranjero: Notas: null Total: null Cuentas y documentos por pagar a largo plazo de partes no relacionadas del extranjero: Notas: null Total: null Aportaciones para futuros aumentos de capital: Notas: null Total: 0 CAPITAL: CAPITAL CONTABLE: Capital Social: Notas: null Total: 123 Reserva Legal: Notas: null Total: null Sin Capital social: Notas: null Total: null Reservas de capital: Notas: null Total: null Prima en venta de acciones: Notas: null Total: null Capital social (aportaciones): Notas: null Total: 123 Capital social (capitalización): Notas: null Total: null Actualización del capital contable: Notas: null Total: null Exceso en la actualización del capital: Notas: null Total: null Aportaciones para futuros aumentos de capital: Notas: null Total: null Insuficiencia en la actualización del capital: Notas: null Total: null Utilidades acumuladas: Notas: null Total: -123 Pérdida neta: Notas: null Total: 0 Utilidad neta: Notas: null Total: 123 Pérdidas acumuladas: Notas: null Total: -123 Utilidades acumuladas: Notas: null Total: 123 Sin Utilidades acumuladas: Notas: null Total: null Otros resultados integrales: Notas: null Total: 0 Participación controladora: Notas: null Total: -123 Participación no controladora: Notas: null Total: 0 TOTAL DE CAPITAL CONTABLE: Notas: null Total: -123 TOTAL DE PASIVO Y CAPITAL CONTABLE: Notas: null Total: 123 financial_statements_2014: summary: Financial statements 2014 format value: ESTADO DE RESULTADOS: VENTAS Y/O SERVICIOS NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 25447832 TOTAL: 25447832 VENTAS Y/O SERVICIOS EXTRANJEROS: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 12340 TOTAL: 12340 DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 DEVOLUCIONES, DESCUENTOS Y BONIFICACIONES SOBRE VENTAS AL EXTRANJERO: PARTES RELACIONADAS: 0 PARTES NO RELACIONADAS: 0 TOTAL: 0 INGRESOS NETOS: PARTES RELACIONADAS: 0 PARTES NO RELACIONADAS: 17447933 TOTAL: 17447933 INVENTARIO INICIAL: null COMPRAS NETAS NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 5100423 TOTAL: 5100423 COMPRAS NETAS DE IMPORTACIÓN: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 1124038 TOTAL: 1124038 INVENTARIO FINAL: null COSTO DE LAS MERCANCÍAS: 6024467 MANO DE OBRA: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 MAQUILAS: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 GASTOS INDIRECTOS DE FABRICACIÓN: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 COSTO DE VENTAS Y/O SERVICIOS: PARTES RELACIONADAS: 6024467 PARTES NO RELACIONADAS: 0 TOTAL: 6024467 UTILIDAD BRUTA: 9423466 PÉRDIDA BRUTA: 0 GASTOS DE OPERACIÓN: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 8155730 TOTAL: 8155730 UTILIDAD DE OPERACIÓN: 267734 PÉRDIDA DE OPERACIÓN: null INTERESES DEVENGADOS A FAVOR NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES DEVENGADOS A FAVOR DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES MORATORIOS A FAVOR NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES MORATORIOS A FAVOR DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 GANANCIA CAMBIARIA: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES DEVENGADOS A CARGO NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES DEVENGADOS A CARGO DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES MORATORIOS A CARGO NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 INTERESES MORATORIOS A CARGO DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 PÉRDIDA CAMBIARIA: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 RESULTADO POR POSICIÓN MONETARIA FAVORABLE: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: null TOTAL: null RESULTADO POR POSICIÓN MONETARIA DESFAVORABLE: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: null TOTAL: null OTRAS OPERACIONES FINANCIERAS NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 OTRAS OPERACIONES FINANCIERAS EXTRANJERAS: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 OTRAS OPERACIONES FINANCIERAS: 0 RESULTADO INTEGRAL DE FINANCIAMIENTO: 0 OTROS GASTOS NACIONALES: 125381 OTROS GASTOS EXTRANJEROS: null OTROS GASTOS: 125381 OTROS PRODUCTOS NACIONALES: 0 OTROS PRODUCTOS EXTRANJEROS: 0 OTROS PRODUCTOS: 0 INGRESOS POR PARTIDAS DISCONTINUAS Y EXTRAORDINARIAS: null GASTOS POR PARTIDAS DISCONTINUAS Y EXTRAORDINARIAS: null UTILIDAD ANTES DE IMPUESTOS: 82354 PÉRDIDA ANTES DE IMPUESTOS: null ISR: null IETU: null IMPAC: null PTU: null UTILIDAD EN PARTICIPACIÓN SUBSIDIARIA: null PÉRDIDA EN PARTICIPACIÓN SUBSIDIARIA: null EFECTOS DE REEXPRESIÓN FAVORABLES EXCEPTO RESULTADO POR POSICIÓN MONETARIA: null EFECTOS DE REEXPRESIÓN DESFAVORABLES EXCEPTO RESULTADO POR POSICIÓN MONETARIA: null UTILIDAD NETA: 52355 PÉRDIDA NETA: null ESTADO DE POSICIÓN FINANCIERA (BALANCE): ACTIVOS: EFECTIVO EN CAJA Y DEPÓSITOS EN INSTITUCIONES DE CRÉDITO NACIONALES: 115202 EFECTIVO EN CAJA Y DEPÓSITOS EN INSTITUCIONES DE CRÉDITO DEL EXTRANJERO: null INVERSIONES EN VALORES CON INSTITUCIONES NACIONALES (EXCEPTO ACCIONES): null INVERSIONES EN VALORES CON INSTITUCIONES EXTRANJERAS (EXCEPTO ACCIONES): null CUENTAS Y DOCUMENTOS POR COBRAR NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 230000 TOTAL: 230000 CUENTAS Y DOCUMENTOS POR COBRAR DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 CONTRIBUCIONES A FAVOR: 43212 INVENTARIOS: 0 OTROS ACTIVOS CIRCULANTES: 5728 INVERSIONES EN ACCIONES NACIONALES: null INVERSIONES EN ACCIONES DEL EXTRANJERO: 0 INVERSIONES EN ACCIONES (TOTAL): 0 TERRENOS: null CONSTRUCCIONES: null CONSTRUCCIONES EN PROCESO: null MAQUINARIA Y EQUIPO: null MOBILIARIO Y EQUIPO DE OFICINA: null EQUIPO DE CÓMPUTO: null EQUIPO DE TRANSPORTE: null OTROS ACTIVOS FIJOS: null DEPRECIACIÓN ACUMULADA: null CARGOS Y GASTOS DIFERIDOS: null AMORTIZACIÓN ACUMULADA: null SUMA ACTIVOS: 493142 PASIVOS: CUENTAS Y DOCUMENTOS POR PAGAR NACIONALES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 976911 TOTAL: 976911 CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTRANJERO: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 CONTRIBUCIONES POR PAGAR: 10474 ANTICIPOS DE CLIENTES: PARTES RELACIONADAS: null PARTES NO RELACIONADAS: 0 TOTAL: 0 APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL: null OTROS PASIVOS: null SUMA PASIVOS: 987385 CAPITAL CONTABLE: CAPITAL SOCIAL PROVENIENTE DE APORTACIONES: 100000 CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACIÓN: null RESERVAS: null OTRAS CUENTAS DE CAPITAL: null APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL: null UTILIDADES ACUMULADAS: 1399808 UTILIDAD DEL EJERCICIO: 62355 PÉRDIDAS ACUMULADAS: -2456702 PÉRDIDA DEL EJERCICIO: null EXCESO EN LA ACTUALIZACIÓN DEL CAPITAL: null INSUFICIENCIA EN LA ACTUALIZACIÓN DEL CAPITAL: 0 ACTUALIZACIÓN DEL CAPITAL CONTABLE: null SUMA CAPITAL CONTABLE: -694233 SUMA PASIVO MÁS CAPITAL CONTABLE: 493132 provisional_variables: summary: Provisional variables value: variables: sales_revenue: 1234567.89 cash_inflow: 987654.32 cash_outflow: 654321.1 number_of_employees: 15 payroll_amount: 234567.89 Unauthorized: description: Unauthorized content: application/json: schema: type: object properties: message: type: string NotFound: description: Not found content: application/json: schema: type: object properties: message: type: string schemas: TaxReturnID: type: string format: uuid description: Tax Return ID example: 91106968-1abd-4d64-85c1-4e73d96fb997 securitySchemes: ApiKey: type: apiKey in: header name: X-API-Key description: > Your API key is available in the [Production](https://app.syntage.com/settings/api-keys) and [Sandbox](https://app.sandbox.syntage.com/settings/api-keys) dashboards. ````