TaxReturn — data reference
All 33 fields BSuit stores for TaxReturn (Finance & Accounting), with the record types they refer to.
On this page
#About TaxReturn
TaxReturn is a record type in the Finance & Accounting area of BSuit. This page lists everything BSuit stores for each taxreturn — 33 fields. It is maintained on the “VAT / Tax Returns” page.
| Screen | Module |
|---|---|
| VAT / Tax Returns | Finance & Accounting |
#Fields
Every field stored for a taxreturn. “Stored as” is the technical field name, useful when talking to support or building reports. 1 field is a reference to other record types.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Company Id | CompanyId | Text | No | — | Company |
| Return Number | ReturnNumber | Text | No | — | — |
| Jurisdiction | Jurisdiction | Text | No | — | — |
| Period Start | PeriodStart | Date | No | — | — |
| Period End | PeriodEnd | Date | No | — | — |
| Sales Base | SalesBase | Number (decimal) | No | — | — |
| Output Vat | OutputVat | Number (decimal) | No | — | — |
| Purchase Base | PurchaseBase | Number (decimal) | No | — | — |
| Input Vat | InputVat | Number (decimal) | No | — | — |
| Sales Standard Base | SalesStandardBase | Number (decimal) | No | — | — |
| Sales Zero Base | SalesZeroBase | Number (decimal) | No | — | — |
| Sales Exempt Base | SalesExemptBase | Number (decimal) | No | — | — |
| Purchase Standard Base | PurchaseStandardBase | Number (decimal) | No | — | — |
| Adjustments | Adjustments | Number (decimal) | No | — | — |
| Net Vat Payable | NetVatPayable | Number (decimal) | No | — | — |
| Unallocated Tax Delta | UnallocatedTaxDelta | Number (decimal) | No | — | — |
| Source Transaction Count | SourceTransactionCount | Whole number | No | — | — |
| Boxes Json | BoxesJson | Text | No | — | — |
| Status | Status | Text | No | — | — |
| Generated At | GeneratedAt | Date and time | No | — | — |
| Finalized At | FinalizedAt | Date and time | No | — | — |
| Submitted At | SubmittedAt | Date and time | No | — | — |
| Filing Reference | FilingReference | Text | No | — | — |
| Last Message | LastMessage | Text | No | — | — |
| Posted Transaction Id | PostedTransactionId | Text | No | — | — |
| Posted Transaction Number | PostedTransactionNumber | Text | No | — | — |
| Posted To Finance At | PostedToFinanceAt | Date and time | No | — | — |
| Notes | Notes | Text | No | — | — |
| Lines | Lines | Text | No | — | — |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#Who can do this
Super Admin and other superuser accounts can always see and do everything, regardless of this list. For everyone else, these are the standard roles that have been granted a permission here in this system’s current setup — an organisation can add, remove or customise roles and their permissions, so treat this as an example, not a guarantee.
| Role | Create | Edit | View |
|---|---|---|---|
| Finance Manager | Yes | Yes | Yes |
#Where TaxReturn is referenced
Other record types point to this one, so changing or removing a record here can affect them:
| Record type | Field |
|---|---|
| TaxReturnLine | Tax Return Id |
| TaxReturnSubmissionLog | Tax Return Id |
#About this guide
Generated from BSuit’s data model on the date shown under “Seen on a running system”. Field names, types and lengths come from the model itself. References are inferred from field names (a field called “Ledger Id” is treated as pointing to Ledger); the model does not declare relationships, so an inferred link can occasionally be wrong or missing.
About this guide
- Status
- Partially reviewed
- Application
- BSuit ERP
- Audience
- Administrators, analysts and support staff
- Owner
- BSuit documentation team
- Reviewer
- Not yet reviewed
- Last verified
- Never
- Checked against
- Generated from source revision a36c7a086 on 2026-10-02
- Seen on a running system
- Not yet
- Help version
- 2026.0.0-preview
- Guide ID
erp:data/finance.taxreturn