941x - 文档类型

概述

IRS 表格 941-X（调整后的雇主季度联邦纳税申报表或退税申请），雇主使用该表格更正先前提交的表格 941（雇主的季度联邦纳税申报表）上的错误或申请退税。

此 ML 包经过训练，可以从 941-X 表格中提取相关数据点的八个常规字段和五个列字段。

特殊性

此 ML 包经过训练，可以自动检测以下数据：

• EIN、季度、日历年
• 收费报税员 PTIN、EIN
• 更正额

Extracted fields

备注：

If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for 941X

显示名称	字段名称	字段类型	内容类型
Employee Identification Number	ein	regular	字符串
Fiscal Quarter Correcting	quarter	regular	字符串
Paid Preparer PTIN	preparer_ptin	regular	字符串
Paid Preparer EIN	preparer_ein	regular	字符串
Form Version	doc_version	regular	字符串
Calendar Year	calendar_year	regular	字符串
Date Received by IRS	date-received-by-irs	regular	日期
DLN Number	dln-number	regular	id-no
Total Tax Correction	总计	regular	字符串
文档版本	doc_version_class	分类	不适用

示例

You can download the a sample filled-in form from here.

您还可以预览已填写表单的示例：