schedule13

T2 Corporation Income Tax Return

Kind: batch
Supported tax years: 2011 and later
Strict profile: s13_exact_single_request_target_value_v1
Payload schema version: 0.3.0
Dependencies (run automatically): reserve_continuity, schedule24

Input cells (5)

Paths are relative to the request’s inputs object; [] marks an array element. Pinned cells are fixed to exact witness values by the current strict profile revision; the default boundary accepts your values for them.

Input cells for schedule13
Cell	Types	Required	Pinned
schedule13.part1CapitalGainsReserves	array	yes
schedule13.part2DoubtfulDebts.amalgamationTransfer	integer	yes	yes
schedule13.part2DoubtfulDebts.closingBalance	integer	yes	yes
schedule13.part2DoubtfulDebts.openingBalance	integer	yes	yes
taxYear	integer	yes	yes

Output cells (81)

Paths are relative to this target’s result object in the response. Exact computed values are proven by executed golden examples; the schema fixes names and types.

Output cells for schedule13
Cell	Types
fired_gates	object
form.cell_110	number
form.cell_115	number
form.cell_120	number
form.cell_130	number
form.cell_135	number
form.cell_140	number
form.cell_150	number
form.cell_155	number
form.cell_160	number
form.cell_190	number
form.cell_195	number
form.cell_200	number
form.cell_210	number
form.cell_215	number
form.cell_220	number
form.cell_230	number
form.cell_235	number
form.cell_240	number
form.form_warnings	array
form.line_008	number
form.line_009	number
form.line_010	number
form.line_270	number
form.line_275	number
form.line_280	number
form.part1OverflowRows	array
form.part1PrintedRowCapacity	integer
form.part1RowCount	integer
form.part1Table	array
line_880_posting	string
line_885_posting	string
part_1.line_008_total_opening	string
part_1.line_009_total_amalgamation_transfer	string
part_1.line_010_total_closing	string
part_1.rows	array
part_2.doubtful_debts.amalgamationTransfer	string
part_2.doubtful_debts.closingBalance	string
part_2.doubtful_debts.openingBalance	string
part_2.line_270_total_opening	string
part_2.line_275_total_amalgamation_transfer	string
part_2.line_280_total_closing	string
part_2.other_tax_reserves.amalgamationTransfer	null
part_2.other_tax_reserves.closingBalance	null
part_2.other_tax_reserves.openingBalance	null
part_2.prepaid_rent.amalgamationTransfer	null
part_2.prepaid_rent.closingBalance	null
part_2.prepaid_rent.openingBalance	null
part_2.reserve_continuity	object
part_2.reserves[].amalgamationTransfer	null \| string
part_2.reserves[].closingBalance	null \| string
part_2.reserves[].openingBalance	null \| string
part_2.reserves[].reserveType	string
part_2.returnable_containers.amalgamationTransfer	null
part_2.returnable_containers.closingBalance	null
part_2.returnable_containers.openingBalance	null
part_2.undelivered_goods_and_services.amalgamationTransfer	null
part_2.undelivered_goods_and_services.closingBalance	null
part_2.undelivered_goods_and_services.openingBalance	null
part_2.unpaid_amounts.amalgamationTransfer	null
part_2.unpaid_amounts.closingBalance	null
part_2.unpaid_amounts.openingBalance	null
provisional	boolean
ready	boolean
s1_line_125_feed	string
s1_line_413_feed	string
warnings[].box	string
warnings[].citation.applies_to_boxes[]	string
warnings[].citation.cra_text_verbatim	string
warnings[].citation.form_id	string
warnings[].citation.form_revision	string
warnings[].citation.gate_id	string
warnings[].citation.notes	string
warnings[].citation.rule	string
warnings[].citation.source	string
warnings[].citation.source_url	string
warnings[].citation.verified_at	string
warnings[].citation.verified_by	string
warnings[].gate_id	string
warnings[].message	string
warnings[].severity	string