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I_BR_NFItemTaxByItem_C
Brazil Nota Fiscal Tax by Item
| view: IBRNFITMTXITMC
| Extraction:
Not supported
| Component: Logistics Brazil
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (5)
- Other (11)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| BR_NotaFiscal FK | Document Number | |
| BR_NotaFiscalItem | Document Item Number | |
| BR_TaxType FK | Tax Type | |
| TaxGroup | Tax Group | Show values |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Pauta Unit (BR_NFItemFixedMarketTariffUnit): | ||
| BR_NFItemFixedMktTariffBaseAmt | Pauta Base with 3 Decimal Places | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxGroup | Tax Group | Show values |
| BR_NFItemIsStatisticalTax | Statistical Tax Item | Show values |
| BR_NFItemHasFixedMktTariff | Pauta Indicator | Show values |
| BR_NFItemHasWithholdingTax | Withholding Tax | Show values |
| BR_ICMSPartilhaSubdivisionCode | Tax Subdivision | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxTypeName | Description Tax Type | TXT30 | |
| BR_NFItemBaseAmount | Base Amount | DECV15_2 | |
| BR_NFItemTaxRate | Tax Rate | J_1BTXRATE | |
| BR_NFItemTaxAmount | Tax Amount | DECV15_2 | |
| BR_NFItemExcludedBaseAmount | Excluded Base Amount | DECV15_2 | |
| BR_NFItemOtherBaseAmount | Other 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 |