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Tax Disclosure Summary DMO

Object Properties

Object API Name: ssot__TaxDisclosureSummary__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

Relationships

Fields

cdp_sys_record_currency

  • Field API Name: ssot__cdp_sys_record_currency__c
  • Data Type: TEXT
  • Description: System-generated metadata field that stores a 3-letter ISO currency code.

CustomerTaxCollectedAmount

  • Field API Name: ssot__CustomerTaxCollectedAmount__c
  • Data Type: DOUBLE
  • Description: The total tax collected from customers on behalf of a tax authority.

DataSourceId

  • Field API Name: ssot__DataSourceId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.

DataSourceObjectId

  • Field API Name: ssot__DataSourceObjectId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.

Description

  • Field API Name: ssot__Description__c
  • Data Type: TEXT
  • Description: The description of the tax disclosure statistics.

DisclosedByName

  • Field API Name: ssot__DisclosedByName__c
  • Data Type: TEXT
  • Description: The name of the business entity disclosing the tax details. A business entity can be an individual or an organization.

DisclsReportingPeriodId

  • Field API Name: ssot__DisclsReportingPeriodId__c
  • Data Type: TEXT
  • Description: The reporting period for which the tax disclosure statistics are generated.

EmployeeCount

  • Field API Name: ssot__EmployeeCount__c
  • Data Type: DOUBLE
  • Description: The total number of employees within the tax jurisdiction.

EmployeeTaxWithheldAmount

  • Field API Name: ssot__EmployeeTaxWithheldAmount__c
  • Data Type: DOUBLE
  • Description: The total tax withheld and paid on behalf of employees.

EmployeeTotalIncomeAmount

  • Field API Name: ssot__EmployeeTotalIncomeAmount__c
  • Data Type: DOUBLE
  • Description: The total income of the employee, which includes salaries, bonuses, commissions, retirement savings contributions, and other financial benefits.

Id

  • Field API Name: ssot__Id__c
  • Data Type: TEXT
  • Description: Id of the record.

IncomeTaxAccruedAmount

  • Field API Name: ssot__IncomeTaxAccruedAmount__c
  • Data Type: DOUBLE
  • Description: The income tax accrued by an individual or organization within the tax jurisdiction.

IncomeTaxPaidAmount

  • Field API Name: ssot__IncomeTaxPaidAmount__c
  • Data Type: DOUBLE
  • Description: The income tax paid by an individual or organization within the tax jurisdiction.

IndustryTaxDueAmount

  • Field API Name: ssot__IndustryTaxDueAmount__c
  • Data Type: DOUBLE
  • Description: The total industry taxes or payments due to governments.

InternalOrganizationId

  • Field API Name: ssot__InternalOrganizationId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.

IntraCompanyDebtAmount

  • Field API Name: ssot__IntraCompanyDebtAmount__c
  • Data Type: DOUBLE
  • Description: The total intra-company debt held by a business entity in the tax jurisdiction.

IntraGroupTrxnRevAmount

  • Field API Name: ssot__IntraGroupTrxnRevAmount__c
  • Data Type: DOUBLE
  • Description: The revenue from intra-group transactions within the tax jurisdiction.

KQ_DisclsReportingPeriodId

  • Field API Name: KQ_DisclsReportingPeriodId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for DisclsReportingPeriodId

KQ_Id

  • Field API Name: KQ_Id__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for Id

KQ_SubsidiaryAccountId

  • Field API Name: KQ_SubsidiaryAccountId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for SubsidiaryAccountId

Name

  • Field API Name: ssot__Name__c
  • Data Type: TEXT
  • Description: Name of the record.

PrimaryActivityText

  • Field API Name: ssot__PrimaryActivityText__c
  • Data Type: TEXT
  • Description: The primary activity of the business entity for which the tax disclosure is being done.

ProfitLossBeforeTaxAmount

  • Field API Name: ssot__ProfitLossBeforeTaxAmount__c
  • Data Type: DOUBLE
  • Description: The profit or loss before tax within the tax jurisdiction. Enter a positive value that indicates profit before tax or negative value that indicates loss before tax.

SubsidiaryAccountId

  • Field API Name: ssot__SubsidiaryAccountId__c
  • Data Type: TEXT
  • Description: The account that's identified as a subsidiary company.

TangibleAssetValue

  • Field API Name: ssot__TangibleAssetValue__c
  • Data Type: DOUBLE
  • Description: The value of the tangible assets within the tax jurisdiction.

TaxJurisdictionName

  • Field API Name: ssot__TaxJurisdictionName__c
  • Data Type: TEXT
  • Description: The jurisdiction of the tax disclosure.

ThirdPartySalesRevenueAmount

  • Field API Name: ssot__ThirdPartySalesRevenueAmount__c
  • Data Type: DOUBLE
  • Description: The revenue from third-party sales within the tax jurisdiction.

UncertainTaxPositionVal

  • Field API Name: ssot__UncertainTaxPositionVal__c
  • Data Type: DOUBLE
  • Description: The total uncertain tax position value.