FinancialSettings
Query FinancialSettings in Sage Business Cloud Accounting.
Table Specific Information
Query the available FinancialSettings
Select
The driver processes all filters client-side within the driver.
Columns
| Name | Type | ReadOnly | References | Description |
| TaxReturnFrequencyId | String | False |
The unique identifier for the item | |
| FlatRateTaxPercentage | String | False |
The tax percentage that applies to flat rate tax schemes. | |
| SalesTaxCalculation | String | False |
The method of collection for tax on sales. Allowed values - 'invoice', 'cash'. | |
| UseLiveExchangeRates | Bool | False |
Indicates whether to use live or business defined exchange rates | |
| YearEndLockdownDate | String | False |
The year end lockdown date of the business | |
| PurchaseTaxCalculation | String | False |
The method of collection for tax on purchases. Allowed values - 'invoice', 'cash'. | |
| BaseCurrencyId | String | False |
Currencies.Id |
The unique identifier for the item |
| AccountingType | String | False |
Indicates the accounting type of a business, it can be accrual or cash based | |
| MtdAuthenticatedDate | Datetime | True |
Indicates when a UK business enabled UK Making Tax Digital for VAT, nil if not enabled or non-uk | |
| YearEndDate | Datetime | True |
The financial year end date of the business | |
| TaxNumber | String | False |
The tax number | |
| MultiCurrencyEnabled | Bool | False |
Indicates whether multi-currency is enabled for the business | |
| MtdActivationStatus | String | False |
Indicates the UK Making Tax Digital for VAT activation status | |
| AccountsStartDate | String | False |
The accounts start date of the business | |
| GeneralTaxNumber | String | False |
The number for various tax report submissions | |
| DefaultIrpfRate | String | False |
The default IRPF rate | |
| MtdConnected | Bool | False |
Indicates whether UK Making Tax Digital for VAT is currently connected | |
| PostponedAccounting | Bool | False |
If you import goods into the EU from the rest of the world, you can use postponed accounting to deal with import VAT. | |
| TaxOfficeId | String | False |
TaxOffices.Id |
The unique identifier for the item |
| TaxSchemeId | String | False |
TaxSchemes.Id |
The unique identifier for the item |