tax_declarations

In short

Tax Declarations. This table includes all the bookkeeping entries of the company.

Tax Declarations include all tax declarations created in Pennylane such as CVAE, IS, VAT, Tax return, DECLOYER. Currently these declarations are generated by accounting users and sent to the tax administration via Télédec. Scopes

• accounting users can access the general ledger of all their clients;
• executive users can access the general ledger of their own company.

Available Columns

id

bigint

UNIQUE

Unique ID of the fiscal déclarations on Pennylane.

company_id

bigint

Unique ID of the company on Pennylane, referring to companies.id.

company_name

character varying

Company's display name on Pennylane.

declaration_type

character varying

Type of the declaration:
- TVA
- DAS2
- IS
- CVAE
- RCM
- Liasse

form

character varying

Form number of the declaration.

declaration_id

bigint

UNIQUE

ID of the declaration on Télédec.

declaration_period_start_at

date

Start date of the declaration period.

declaration_period_end_at

date

End date of the declaration period.

declaration_status

character varying

Status of the declaration. Possible values:
- created
- sent
- accepted
- rejected
- error

is_declaration_validated

boolean

true if the declaration is validated, "false" otherwise.

is_payment_validated

boolean

true if the payment is validated, "false" otherwise.

payment_amount

numeric

Amount of the payment displayed on the tax declaration.

reason_for_rejection

character varying

When the declaration status is in error, reason provided by Télédec for the rejection of the declaration.

created_at

timestamp without time zone

Creation date of the declaration within Pennylane.

updated_at

timestamp without time zone

Last update date of the document associated with the bookkeeping entry.