Tax Reports

Preview a tax report

Computes the breakdown of a tax report without persisting a generation or writing files. Ideal for interactive UIs that confirm totals before commit.

post/companies/{company}/tax-reports/preview

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/tax-reports/preview
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Headers

Factuarea-Versionstring date
Example:2026-06-01

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Request body

type'modelo_303' | 'modelo_347' | 'modelo_130' required
yearinteger required
quarterinteger nullable

Response

Example response

{
  "data": {
    "object": "tax_report_preview",
    "type": "modelo_303",
    "period": {
      "year": 2026,
      "quarter": 2,
      "label": "2026 Q2"
    },
    "breakdown_303": {
      "4": {
        "base": 50000,
        "cuota": 2000
      },
      "10": {
        "base": 250000,
        "cuota": 25000
      },
      "21": {
        "base": 1000000,
        "cuota": 210000
      }
    },
    "totals": {
      "baseDevengada": 1300000,
      "cuotaDevengada": 237000,
      "baseSoportado": 400000,
      "cuotaSoportado": 84000,
      "resultadoLiquidacion": 153000
    },
    "clients_347": [],
    "suppliers_347": [],
    "invoice_count": 42,
    "purchase_invoice_count": 18,
    "warnings": []
  }
}

Changes

No recorded changes to this operation across all 1 revision of this API.