ADO.NET Provider for Exact Online

Build 26.0.9655

OfficialReturns

This service is only to be used in Spain. Use this endpoint to create and retrieve official financial returns submitted to Spanish tax authorities, including period, frequency, amount, and document details.

Columns

Name Type ReadOnly Description
ID [KEY] String False

Primary key

Amount Double False

Total liquidation amount of the official return

Created Datetime False

Creation date

Creator String False

User ID of creator

CreatorFullName String False

Name of creator

Description String False

Description of the official return

Division Int False

Division code

Document String False

Document linked to the official return

DocumentSubject String False

Subject of linked document

Frequency Int False

Monthly = 10, TwoMonthly = 20, Quarterly = 30, Yearly = 40, FinancialYearQuarter = 100

IsCorrection Int False

Correction indicator

Modified Datetime False

Last modified date

Modifier String False

User ID of modifier

ModifierFullName String False

Name of the user who made last modifications

Period Int False

Financial period (for annual returns = 0)

PresentationData String False

Registration data of the presenting proof document, JSON serialized dictionary

PresentationDate Datetime False

Presentation date of the official return to the tax authorities

PresentationFile Binary False

For performance reasons presentation attachment is Write-Only

PresentationFileName String False

File name of presentation attachment

Reference String False

Reference of the official return

Source Int False

Source of the official return: 1 - EOL, 2 - RestAPI

Status Int False

Status of the official return

Type Int False

Type of the official return

TypeDescription String False

Official return type description

Year Int False

Financial year of the official return

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Build 26.0.9655