---
schema_version: "1"
id: 68d2de2a71f84c0fe84c94cce27b4901d7b666999f66c27e63f77dd9551666bd
title: Tax Disclosure Summary DMO
collection: developer
version: current
locale: en-us
portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/std_dmos/c360dm-si-taxdisclosuresummarydmo-dmo.md
canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxdisclosuresummarydmo-dmo.html
source_site: developer.salesforce.com
content_type: documentation
content_hash: f4772af05746b1a11b638489b9d42dd700957bf09d58c285b92b58ffe80c650d
products:
  - Data 360 DMO and Mapping Guide
  - Data 360 Developer Documentation
---
# 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

- **SubsidiaryAccountId** has a FOREIGNKEY relationship with the [Account DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-accountdmo-dmo.md) `Id` field.
- **DisclsReportingPeriodId** has a FOREIGNKEY relationship with the [Disclosure Reporting Period DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-disclosurereportingperioddmo-dmo.md) `Id` field.


## Fields

- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CustomerTaxCollectedAmount](#customertaxcollectedamount)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Description](#description)
- [DisclosedByName](#disclosedbyname)
- [DisclsReportingPeriodId](#disclsreportingperiodid)
- [EmployeeCount](#employeecount)
- [EmployeeTaxWithheldAmount](#employeetaxwithheldamount)
- [EmployeeTotalIncomeAmount](#employeetotalincomeamount)
- [Id](#id)
- [IncomeTaxAccruedAmount](#incometaxaccruedamount)
- [IncomeTaxPaidAmount](#incometaxpaidamount)
- [IndustryTaxDueAmount](#industrytaxdueamount)
- [InternalOrganizationId](#internalorganizationid)
- [IntraCompanyDebtAmount](#intracompanydebtamount)
- [IntraGroupTrxnRevAmount](#intragrouptrxnrevamount)
- [KQ_DisclsReportingPeriodId](#kq_disclsreportingperiodid)
- [KQ_Id](#kq_id)
- [KQ_SubsidiaryAccountId](#kq_subsidiaryaccountid)
- [Name](#name)
- [PrimaryActivityText](#primaryactivitytext)
- [ProfitLossBeforeTaxAmount](#profitlossbeforetaxamount)
- [SubsidiaryAccountId](#subsidiaryaccountid)
- [TangibleAssetValue](#tangibleassetvalue)
- [TaxJurisdictionName](#taxjurisdictionname)
- [ThirdPartySalesRevenueAmount](#thirdpartysalesrevenueamount)
- [UncertainTaxPositionVal](#uncertaintaxpositionval)

### 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.