{
  "source": "synthetic-reference.json",
  "revision": "2025-07-04",
  "period": {
    "year": 2025,
    "term": 1,
    "from": "2025-01-01",
    "to": "2025-03-31"
  },
  "lines": {
    "sales.taxable.invoiceIssued": {
      "amount": 1500000,
      "tax": 150000
    },
    "sales.taxable.buyerIssuedInvoice": {
      "amount": 0,
      "tax": 0
    },
    "sales.taxable.cardCashReceipt": {
      "amount": 0,
      "tax": 0
    },
    "sales.taxable.other": {
      "amount": 0,
      "tax": 0
    },
    "sales.zeroRated.invoiceIssued": {
      "amount": 0,
      "tax": 0
    },
    "sales.zeroRated.other": {
      "amount": 0,
      "tax": 0
    },
    "sales.prelimOmitted": {
      "amount": 0,
      "tax": 0
    },
    "sales.badDebtAdjustment": {
      "tax": 0
    },
    "sales.total": {
      "amount": 1500000,
      "tax": 150000
    },
    "input.invoice.general": {
      "amount": 400000,
      "tax": 40000
    },
    "input.invoice.importDeferred": {
      "tax": 0
    },
    "input.invoice.fixedAsset": {
      "amount": 0,
      "tax": 0
    },
    "input.prelimOmitted": {
      "amount": 0,
      "tax": 0
    },
    "input.buyerIssuedInvoice": {
      "amount": 0,
      "tax": 0
    },
    "input.otherDeductible": {
      "amount": 0,
      "tax": 0
    },
    "input.subtotal": {
      "amount": 400000,
      "tax": 40000
    },
    "input.nonDeductible": {
      "amount": 0,
      "tax": 0
    },
    "input.net": {
      "amount": 400000,
      "tax": 40000
    },
    "net.payable": {
      "tax": 110000
    },
    "credit.other": {
      "tax": 0
    },
    "credit.cardIssuance": {
      "amount": 0,
      "tax": 0
    },
    "credit.total": {
      "tax": 0
    },
    "adjust.smallBusinessReduction": {
      "tax": 0
    },
    "adjust.prelimUnrefunded": {
      "tax": 0
    },
    "adjust.prelimAssessed": {
      "tax": 0
    },
    "adjust.occasionalAssessed": {
      "tax": 0
    },
    "adjust.paidByTransferee": {
      "tax": 0
    },
    "adjust.paidUnderBuyerSpecial": {
      "tax": 0
    },
    "adjust.paidByCardCompany": {
      "tax": 0
    },
    "adjust.penaltyTotal": {
      "tax": 0
    },
    "final.due": {
      "tax": 110000
    },
    "prelimOmitted.sales.taxable.invoice": {
      "amount": 0,
      "tax": 0
    },
    "prelimOmitted.sales.taxable.other": {
      "amount": 0,
      "tax": 0
    },
    "prelimOmitted.sales.zeroRated.invoice": {
      "amount": 0
    },
    "prelimOmitted.sales.zeroRated.other": {
      "amount": 0
    },
    "prelimOmitted.sales.total": {
      "amount": 0,
      "tax": 0
    },
    "prelimOmitted.input.invoice": {
      "amount": 0,
      "tax": 0
    },
    "prelimOmitted.input.otherDeductible": {
      "amount": 0,
      "tax": 0
    },
    "prelimOmitted.input.total": {
      "amount": 0,
      "tax": 0
    },
    "otherDeductible.cardReceipt.general": {
      "amount": 0,
      "tax": 0
    },
    "otherDeductible.cardReceipt.fixedAsset": {
      "amount": 0,
      "tax": 0
    },
    "otherDeductible.deemedInput": {
      "amount": 0,
      "tax": 0
    },
    "otherDeductible.recycledResource": {
      "amount": 0,
      "tax": 0
    },
    "otherDeductible.convertedToTaxable": {
      "tax": 0
    },
    "otherDeductible.inventoryOnConversion": {
      "tax": 0
    },
    "otherDeductible.badDebtRepaid": {
      "tax": 0
    },
    "otherDeductible.foreignTouristRefund": {
      "tax": 0
    },
    "otherDeductible.total": {
      "amount": 0,
      "tax": 0
    },
    "nonDeductible.nonDeductible": {
      "amount": 0,
      "tax": 0
    },
    "nonDeductible.commonInputExemptPortion": {
      "amount": 0,
      "tax": 0
    },
    "nonDeductible.badDebtDeducted": {
      "amount": 0,
      "tax": 0
    },
    "nonDeductible.total": {
      "amount": 0,
      "tax": 0
    },
    "otherCredit.eFiling": {
      "tax": 0
    },
    "otherCredit.eInvoiceIssuance": {
      "tax": 0
    },
    "otherCredit.generalTaxi": {
      "tax": 0
    },
    "otherCredit.proxyPayment": {
      "tax": 0
    },
    "otherCredit.cashReceiptBusiness": {
      "tax": 0
    },
    "otherCredit.other": {
      "tax": 0
    },
    "otherCredit.total": {
      "tax": 0
    },
    "penalty.unregistered": {
      "amount": 0,
      "tax": 0
    },
    "penalty.invoice.lateIssue": {
      "amount": 0,
      "tax": 0
    },
    "penalty.invoice.lateReceipt": {
      "amount": 0,
      "tax": 0
    },
    "penalty.invoice.notIssued": {
      "amount": 0,
      "tax": 0
    },
    "penalty.eInvoiceTransmit.late": {
      "amount": 0,
      "tax": 0
    },
    "penalty.eInvoiceTransmit.none": {
      "amount": 0,
      "tax": 0
    },
    "penalty.invoiceSummary.unfaithful": {
      "amount": 0,
      "tax": 0
    },
    "penalty.invoiceSummary.late": {
      "amount": 0,
      "tax": 0
    },
    "penalty.filing.noFilingGeneral": {
      "amount": 0,
      "tax": 0
    },
    "penalty.filing.noFilingFraud": {
      "amount": 0,
      "tax": 0
    },
    "penalty.filing.underFilingGeneral": {
      "amount": 0,
      "tax": 0
    },
    "penalty.filing.underFilingFraud": {
      "amount": 0,
      "tax": 0
    },
    "penalty.latePayment": {
      "amount": 0,
      "tax": 0
    },
    "penalty.zeroRatedBaseUnfaithful": {
      "amount": 0,
      "tax": 0
    },
    "penalty.cashSalesStatementUnfaithful": {
      "amount": 0,
      "tax": 0
    },
    "penalty.rentalStatementUnfaithful": {
      "amount": 0,
      "tax": 0
    },
    "penalty.buyerSpecial.accountUnused": {
      "amount": 0,
      "tax": 0
    },
    "penalty.buyerSpecial.accountLateDeposit": {
      "amount": 0,
      "tax": 0
    },
    "penalty.cardReceiptStatementUnfaithful": {
      "amount": 0,
      "tax": 0
    },
    "penalty.total": {
      "tax": 0
    },
    "exemptRevenue.total": {
      "amount": 0
    },
    "invoiceMemo.issued": {
      "amount": 0
    },
    "invoiceMemo.received": {
      "amount": 0
    }
  },
  "warnings": []
}