Tax Collected vs Paid

For organizations on their own rates (outside Canada and the US): per rate, tax collected on sales, tax paid on purchases, how much of that is claimed back, and the net owed (collected minus claimed back). Tax that isn't claimed back is part of the expense.

View as Markdown Open in Claude Open in ChatGPT

Parameters

organizationIdUUID!required

Organization ID

startDateDate!required

Start of the period (YYYY-MM-DD)

endDateDate!required

End of the period (YYYY-MM-DD)

PreviousProvincial Sales Tax Return NextSales Tax Collected By State

Request

query {
  taxSummary(organizationId: "a1b2c3d4-...", startDate: "2026-07-01", endDate: "2026-09-30") {
    currency
    totalCollected
    totalClaimedBack
    net
    lines { code name collected paid claimedBack net }
  }
}

Response

{
  "data": {
    "taxSummary": {
      "currency": "GBP",
      "totalCollected": "4000.00",
      "totalClaimedBack": "1250.00",
      "net": "2750.00",
      "lines": [
        { "code": "vat", "name": "VAT", "collected": "4000.00", "paid": "1250.00", "claimedBack": "1250.00", "net": "2750.00" }
      ]
    }
  }
}