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A_BR_NFTax
Brazil Nota Fiscal Tax
| view: ABRNFTAX
| Extraction:
Not supported
| Component: Logistics Brazil
| Column Name | Description | |
|---|---|---|
| BR_NotaFiscal FK | Document Number | |
| BR_NotaFiscalItem | Document Item Number | |
| BR_TaxType FK | Tax Type |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SalesDocumentCurrency): | ||
| BR_NFItemBaseAmount | Base amount | |
| BR_NFItemTaxAmount | Tax value | |
| BR_NFItemOtherBaseAmount | Other base amount | |
| AggregateBaseAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Pauta Unit (BR_NFItemFixedMarketTariffUnit): | ||
| BR_NFItemFixedMktTariffBaseQty | Pauta Base Four Decimals | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxGroup | Tax Group | Show values |
| BR_NFItemIsStatisticalTax | Statistical Tax Item | Show values |
| BR_NFItemHasFixedMktTariff | Nota Fiscal tax record type | Show values |
| TaxesAreIncludedInNetAmount | Tax Already Included in Net Value | Show values |
| BR_NFItemHasWithholdingTax | Withholding Tax | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BR_NFItemTaxRate | Tax Rate | J_1BTXRATE | |
| BR_NFItemExcludedBaseAmount | Excluded Base Amount | DECV15_2 | |
| BR_NFItemTaxBasePct1 | Tax Base | J_1BTXBASE | |
| BR_NFItemTaxBasePct2 | Tax base (%) | J_1BTXBASE | |
| BR_NFItemWhldgCollectionCode | Official Withholding Tax Collection Code | WITHCD2 | |
| BR_NFItemFixedMktTariffTaxRate | Tax Rate with 4 Decimal Places | J_1BTXRATE4DEC | |
| BR_NFItemFixedMktTariffQty | Number of Units for Pauta with 4 DP (for Reporting Only) | DEC4_2 |
| Master Data Relations | Join Conditions |
|---|---|
Pauta Unit
| |
Service Type (Incoming)
|
|
Service Type (Outgoing)
|
|
Tax Type
| |
SD Document Currency
| |
Tax Jurisdiction Code For Brazilian Tax Calculation
|