HALOWERKFinopswerk
interim tax annual rate catchup
Reconstruct ordinary interim income-tax annual-rate catchups and booked-expense adjustments for a captured financial-year prefix. For EACHperiod rate=estimatedannualtax/estimatedannualprofit; modeledYTDtax=cumulativePBT*CURRENTannualrate; periodexpense=currentYTDtax-previousmodeledYTDtax. Return nine fullordered arrays: annualrate,cumulativePBT,YTDtax,periodexpense,bookedperiodtax,cumulativebookedtax,periodadjustment,cumulativeadjustment,zerobridge. Positiveexpense/negativecredit; a ratecut.
POST https://finops.halowerk.com/v1/interim-tax-annual-rate-catchupEingaben
| Feld | Typ | Pflicht | Beschreibung |
|---|---|---|---|
| periods | array | Ja | |
| report | object | Ja |
Vollständiges Eingabeschema anzeigen
{
"type": "object",
"properties": {
"periods": {
"type": "array",
"items": {
"type": "object",
"properties": {
"pretax_result": {
"type": "integer",
"minimum": -1000000,
"maximum": 1000000
},
"annual_profit_estimate": {
"type": "integer",
"minimum": 1,
"maximum": 1000000
},
"annual_tax_estimate": {
"type": "integer",
"minimum": 0,
"maximum": 1000000
},
"booked_tax": {
"type": "integer",
"minimum": -1000000,
"maximum": 1000000
}
},
"required": [
"pretax_result",
"annual_profit_estimate",
"annual_tax_estimate",
"booked_tax"
],
"additionalProperties": false
},
"minItems": 1,
"maxItems": 4
},
"report": {
"type": "object",
"minProperties": 9,
"maxProperties": 9,
"propertyNames": {
"enum": [
"annual_rate",
"cumulative_pretax",
"ytd_tax_expense",
"period_tax_expense",
"booked_period_tax",
"cumulative_booked_tax",
"period_adjustment",
"cumulative_adjustment",
"bridge_gap"
]
},
"additionalProperties": {
"type": "array",
"minItems": 1,
"maxItems": 4,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"n",
"d"
],
"properties": {
"n": {
"type": [
"string",
"null"
],
"minLength": 1,
"maxLength": 64
},
"d": {
"type": [
"string",
"null"
],
"minLength": 1,
"maxLength": 64
}
}
}
}
}
},
"required": [
"periods",
"report"
],
"additionalProperties": false
}Veröffentlichtes Eingabebeispiel
{
"periods": [
{
"pretax_result": 0,
"annual_profit_estimate": 3,
"annual_tax_estimate": 1,
"booked_tax": 0
}
],
"report": {
"annual_rate": [
{
"n": "1",
"d": "3"
}
],
"cumulative_pretax": [
{
"n": "0",
"d": "1"
}
],
"ytd_tax_expense": [
{
"n": "0",
"d": "1"
}
],
"period_tax_expense": [
{
"n": "0",
"d": "1"
}
],
"booked_period_tax": [
{
"n": "0",
"d": "1"
}
],
"cumulative_booked_tax": [
{
"n": "0",
"d": "1"
}
],
"period_adjustment": [
{
"n": "0",
"d": "1"
}
],
"cumulative_adjustment": [
{
"n": "0",
"d": "1"
}
],
"bridge_gap": [
{
"n": "0",
"d": "1"
}
]
}
}Ergebnis & Dokumentation
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Quelle dieser Seite: der veröffentlichte HALOWERK-Katalog. Stand: 2026-11-07, 02:42 UTC.
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