{
  "name": "Sales tax return bookkeeping capture",
  "description": "Extract taxpayer name, jurisdiction, tax period from filed sales tax return. Start with an editable schema, inspect JSON and review exceptions before your system handoff.",
  "prompt_additions": "Extract only information explicitly present in this document. Do not infer missing values, verify authenticity, make business decisions, or compare other documents. Preserve identifiers as strings. Return amounts as numbers and dates as YYYY-MM-DD. Review and set required fields for your process before using this schema in production.",
  "fields": [
    {
      "key": "taxpayer_name",
      "label": "Taxpayer Name",
      "type": "string",
      "required": false,
      "description": "Taxpayer name exactly as printed in this filed sales tax return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "jurisdiction",
      "label": "Jurisdiction",
      "type": "string",
      "required": false,
      "description": "Jurisdiction exactly as printed in this filed sales tax return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "tax_period",
      "label": "Tax Period",
      "type": "string",
      "required": false,
      "description": "Tax period exactly as printed in this filed sales tax return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "gross_sales",
      "label": "Gross Sales",
      "type": "currency",
      "required": false,
      "description": "Gross sales explicitly labeled in this filed sales tax return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "taxable_sales",
      "label": "Taxable Sales",
      "type": "currency",
      "required": false,
      "description": "Taxable sales explicitly labeled in this filed sales tax return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "stated_tax_due",
      "label": "Stated Tax Due",
      "type": "currency",
      "required": false,
      "description": "Stated tax due explicitly labeled in this filed sales tax return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "stated_payments",
      "label": "Stated Payments",
      "type": "currency",
      "required": false,
      "description": "Stated payments explicitly labeled in this filed sales tax return. Preserve its sign and stated currency; do not calculate a missing amount."
    }
  ]
}