Build ct600

OpenAPI V2

Creates a CT600 form from the provided information and returns it.

post

Authorizations

Header parameters

x-api-versionstringrequired

ApplicationNameanyoptional

Name of the application to integrates with API’s to Semansys.Next.

PartnerNameanyoptional

Contract owner (organization) name that have embedded the API’s.

PartnerIDanyoptional

Business Identification Number (BIN) of the contract owner (organization) to embeds the API’s.

CustomerNameanyoptional

Customer (organization) name (ie. accounting firm, intermediary, ....).

CustomerIDanyoptional

Business Identification Number (BIN) of the customer.

ClientNameanyoptional

Client (organization) name of the customer of the accounting firm, intermediary...

ClientIDanyoptional

Business Identification Number (BIN) of the client.

Body

companyNamestring | nullableoptional

referencestring | nullableoptional

periodCoveredobjectoptional

chargeableProfitsobjectoptional

taxChargeableobjectoptional

netCorporationTaxChargeableobjectoptional

taxPayableobjectoptional

profitsBeforeOtherDeductionsobjectoptional

profitsBeforeDonationsAndGroupReliefobjectoptional

totalReliefsAndDeductionsobjectoptional

lossesBroughtForwardobjectoptional

netProfitsobjectoptional

financialYearProfitobjectoptional

financialYearTaxRatenumber · doubleoptional

financialYearTaxobjectoptional

totalobjectoptional

accountsobjectoptional

computationsobjectoptional

declarationobjectoptional

attachedFilesobjectoptional

returnTypeinteger · enumoptionalAvailable options:

senderinteger · enumoptionalAvailable options:

companyTypeinteger · enumoptionalAvailable options:

utrValuestring | nullableoptional

Responses

application/json

objectoptional

application/json

post

HTTPcURLJavaScriptPython

POST /hmrc/build-ct600 HTTP/1.1
Host: 
Authorization: Bearer JWT
x-api-version: text
Content-Type: application/json
Accept: */*
Content-Length: 1081

{
  "companyName": "Company name",
  "reference": "8596148860",
  "periodCovered": {
    "from": "2024-09-01T00:00:00",
    "to": "2024-10-01T00:00:00"
  },
  "chargeableProfits": {
    "currency": 1,
    "value": 0
  },
  "taxChargeable": {
    "currency": 1,
    "value": 0
  },
  "netCorporationTaxChargeable": {
    "currency": 1,
    "value": 0
  },
  "taxPayable": {
    "currency": 1,
    "value": 0
  },
  "profitsBeforeOtherDeductions": {
    "currency": 1,
    "value": 0
  },
  "profitsBeforeDonationsAndGroupRelief": {
    "currency": 1,
    "value": 0
  },
  "totalReliefsAndDeductions": {
    "currency": 1,
    "value": 0
  },
  "lossesBroughtForward": {
    "currency": 1,
    "value": 0
  },
  "netProfits": {
    "currency": 1,
    "value": 0
  },
  "financialYearProfit": {
    "currency": 1,
    "value": 0
  },
  "financialYearTaxRate": 0,
  "financialYearTax": {
    "currency": 1,
    "value": 0
  },
  "total": {
    "currency": 1,
    "value": 0
  },
  "accounts": {
    "itemElementName": 1,
    "noAccountsReason": 3
  },
  "computations": {
    "nocomputationsReason": null,
    "itemElementName": 2
  },
  "declaration": {
    "acceptDeclaration": true,
    "name": "SDASDAD",
    "status": "asfsffdsfasd"
  },
  "attachedFiles": {
    "filename": "file.xhtml",
    "value": "SlZCRVJ4TGpRS01TQXcuLi4=",
    "itemsElementName": 1
  },
  "returnType": 1,
  "sender": 2,
  "companyType": 0,
  "utrValue": "8596148860"
}

{
  "xmlDoc": "Ynl0ZXM=",
  "originalXmlDoc": "Ynl0ZXM=",
  "irMark": "text"
}