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- Revenue Accounting (FI-RA)
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- Tax Subledger (FI-TXL)
Financial Services (FS)
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Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

P_BR_ReportingNFTaxCalculation

EFD - NF Calculated Tax Value Cube | view: PBRNFTAXCALC | Extraction: Not supported | Component: Financials Brazil

Tables used: J_1BNFDOC, J_1BNFLIN, J_1BNFNAD, J_1BNFSTX, J_1BAJ, T001, TKA02, KNA1, LFA1

🔑 Keys (2)
💰 Amounts (65)
∑ Quantities (2)
📅 Dates (5)
☰ Categorical (33)
Other (87)
🔗 Relations (31)

Column Name	Description
BR_NotaFiscal FK	Document Number
BR_NotaFiscalItem	Document Item Number

Column Name	Description
💲 SD Document Currency (SalesDocumentCurrency):
NFHeaderTotalAmount	Total value including all taxes
BR_NFTotalAmount	Net value/Freight/Insurance/Expenses/Discount
BR_NFTotalAmountWithTaxes	Net value/Freight/Insurance/Expenses/Discount
BR_NFValueAmountWithTaxes	Net Value including taxes
NetValueAmount	Net Amount
BR_NFDiscountAmountWithTaxes	Discount value including taxes
BR_NFFreightAmountWithTaxes	Freight value including taxes
BR_NFInsuranceAmountWithTaxes	Insurance value including taxes
BR_NFNetOtherExpensesAmount	Net expenses in document currency
BR_NFItemOriginalBaseAmount	Base amount
BR_OriglNFItemOtherBaseAmount	Other base amount
BR_NFItemOriginalTaxAmount	Tax value
NFItemOtherBaseAmount	Other base amount
NFItemBaseAmount	Base amount
BR_IPIReductionTaxAmount	null
BR_ICMSReductionTaxAmount	null
NFItemTaxAmount	null
BR_ISSQNTaxBaseAmount	Base amount
BR_ISSQNTaxAmount	null
BR_ISSQNTaxOtherBaseAmount	Other base amount
BR_ICMSTaxBaseAmount	Base amount
BR_ICMSTaxAmount	null
BR_ICMSTaxOtherBaseAmount	Other base amount
BR_ICMSSTTaxBaseAmount	Base amount
BR_ICMSSTTaxAmount	null
BR_ICMSSTTaxOtherBaseAmount	Other base amount
BR_IPITaxBaseAmount	Base amount
BR_IPITaxAmount	null
BR_IPITaxOtherBaseAmount	Other base amount
BR_PISTaxBaseAmount	Base amount
BR_PISTaxAmount	null
BR_PISTaxOtherBaseAmount	Other base amount
BR_PISSTTaxBaseAmount	Base amount
BR_PISSTTaxAmount	null
BR_PISSTTaxOtherBaseAmount	Other base amount
BR_COFINSTaxBaseAmount	Base amount
BR_COFINSTaxAmount	null
BR_COFINSTaxOtherBaseAmount	Other base amount
BR_COFINSSTTaxBaseAmount	Base amount
BR_COFINSSTTaxAmount	null
BR_COFINSSTTaxOtherBaseAmount	Other base amount
BR_IRRFTaxBaseAmount	Base amount
BR_IRRFTaxAmount	null
BR_DIFALTaxBaseAmount	Base amount
BR_DIFALTaxAmount	null
BR_DIFALTaxOtherBaseAmount	Other base amount
BR_OriginalICMSSTTaxAmount	Tax value
BR_OriginalIPITaxAmount	Tax value
BR_OriginalICMSTaxAmount	Tax value
BR_OriginalPISTaxAmount	Tax value
BR_OriginalCOFINSTaxAmount	Tax value
BR_OriginalFCPOnICMSTaxAmount	Tax value
BR_OriglFCPOnICMSSTTaxAmount	Tax value
BR_ICMSOriginTaxBaseAmount	Base amount
BR_ICMSOriginTaxAmount	null
BR_ICMSDestinationTxBaseAmount	Base amount
BR_ICMSDestinationTaxAmount	null
BR_FCPOnICMSTaxBaseAmount	Base amount
BR_FCPOnICMSTaxAmount	null
BR_FCPOnICMSSTTaxBaseAmount	Base amount
BR_FCPOnICMSSTTaxAmount	null
ImportTaxAmount	null
BR_ICMSSTStatisticalTaxAmount	null
BR_IPIStatisticalTaxAmount	null
BR_ICZGTaxAmount	null

Column Name	Description
📏 Weight Unit (HeaderWeightUnit):
QuantityInBaseUnit	Quantity
BR_NFItemFixedMktTariffBaseQty	Pauta Base Four Decimals

Column Name	Description
BR_NFIssueDate	Document Date
BR_NFCancellationDate	Cancellation Date
BR_NFPostingDate	Posting Date
CreationDate	Document Creation Date
BR_NFArrivalOrDepartureDate	Goods Departure or Arrival Date

Column Name	Description
OriginalTaxGroup	Tax Group	Show values
BR_PaymentForm	Payment Form Indicator	Show values
BR_NFPartnerType	Type	Show values
BR_NFIssuedBy	Nota Fiscal Issued By	Show values
BR_NFSituationCode	Status Code of Fiscal Document	Show values
BR_NFModel	Nota Fiscal Model	Show values
BR_NFDirection	Movement Direction	Show values
BR_IsNFe	Electronic Fiscal Document	Show values
BR_NFIsCanceled	Nota Fiscal Cancelled	Show values
FreightPayer	Freight Mode	Show values
BR_NFIsMunicipal	Municipal Fiscal Document	Show values
BR_NFHasServiceItem	Service NF/NF-e	Show values
BR_NFIsCreatedManually	Manually Created	Show values
BR_NFIsContingency	Contingency Indicator for Nota Fiscal	Show values
BR_CTeDocumentType	CT-e Type	Show values
BR_CTeServiceType	Service Type Indicator	Show values
BR_NFIsPhysicalMvtOfMaterial	Material Movement	Show values
BR_ICMSTaxSituation	ICMS Tax Situation	Show values
BR_MaterialUsage	Material Usage	Show values
BR_NFIsServiceItem	Service tax - no ICMS/IPI calculation	Show values
BR_MaterialOrigin	Material Origin	Show values
BR_ICMSBaseDetn	ICMS Base Determination	Show values
BR_NFItemIsStatistical	Statistical Item	Show values
BR_NFItemIsStatisticalTax	Statistical Tax Item	Show values
BR_NFItemHasFixedMktTariff	Nota Fiscal tax record type	Show values
BR_NFItemHasWithholdingTax	Withholding Tax	Show values
BR_ICMSIsIncludedInAmount	Value and price including ICMS/ISS	Show values
BR_ICMSPartilhaSubdivisionCode	Tax Subdivision	Show values
BR_PISTaxIsFiscalTariff	Nota Fiscal tax record type	Show values
BR_PISSTTaxIsFiscalTariff	Nota Fiscal tax record type	Show values
BR_COFINSTaxIsFiscalTariff	Nota Fiscal tax record type	Show values
BR_COFINSSTTaxIsFiscalTariff	Nota Fiscal tax record type	Show values
BR_DIFALTaxIsFiscalTariff	Nota Fiscal tax record type	Show values

Column Name	Description	Domain name
BR_NFSeries	Nota Fiscal Series	J_1BSERIES
PartnerFieldLength	null
BR_NFPartner	Partner ID (Customer, Vendor, Business Place)	J_1BPARID
LicensePlate	Vehicle License Plate	CHAR7
BR_NFeNumber	Nine-Digit Number
BR_CTeJurisdictionCodeOrigin	null
BR_CTeJurisdictionCodeDest	null
BR_NFShippingUnitBrand	Shipping Unit Mark	TEXT20
BR_NFSVerificationCode	Verification Code	J_1BCHECOD
BR_NFSubSeries	Sub series	J_1BSUBSER
SupplierInvoice	Invoice Number	CHAR20
BR_NFSNumber	Service NF-e Number	J_1BPREFNO
BR_NFPartnerStateTaxNumber	State Tax Number	J_1BSTAINS
BR_NFPartnerMunicipalTaxNumber	Municipal Tax Number	J_1BMUNINS
BR_NFReferenceDocument	null
CreatedByUser	User who created the document	USNAM
AccountingDocument	Accounting Document	BELNR
PaymentTerms	Terms of Payment Key	ZTERM
BR_NFPartnerName1	Name 1	NAME
BR_NFPartnerDistrictName	District	TEXT35
BR_NFPartnerCityName	City	TEXT35
BR_NFPartnerPostalCode	Postal Code	PSTLZ
BR_NFPartnerStreetName	Street and House Number	TEXT35
BusinessPartnerHouseNumber	House Number	TEXT10
BPHsNmbrSuplmntTxt	House number supplement	TEXT10
PhoneNumber	Addresses: telephone no.	TEXT30
Material	Material Number	MATNR
MaterialName	Material Description	TEXT40
BR_PISTaxSituation	PIS Tax Situation	J_1BTAXSI5
BR_COFINSTaxSituation	COFINS Tax Situation	J_1BTAXSI4
GLAccount	G/L Account Number	SAKNR
BR_NFExternalItemNumber	External Item Number	NUMC3
BR_IPIControlSealCode	IPI Control Seal Code	CHAR10
BR_IPIControlSealQuantityValue	IPI Control Seal Quantity	DEC12
PurchaseOrder	Purchase Order Number	CHAR15
PurchaseOrderItem	Purchase Order Item	CHAR6
NetPriceAmount	Net Price Including Tax	J_1BNFPRI
BR_ExemptedICMSAmount	ICMS Exemption Amount
BR_NFSourceDocumentNumber	Source Document Key	J_1BREFKEY
BR_NFSourceDocumentItem	Reference item to source document	J_1BREFITM
BR_ISSTaxSituation	ISS Tax Situation	CHAR80
BR_ReferenceNFItem	NF Reference Item	J_1BITMNUM
BR_NFPriceAmountWithTaxes	Net Price Including Tax	J_1BNFPRI
CostCenter	Cost Center	KOSTL
BR_NBSCode	NBS Code	J_1BNBS
TaxGroup	null
BR_OriglNFItemExclBaseAmount	Excluded Base Amount	DECV15_2
BR_OriginalNFItemTaxRate	Tax Rate	J_1BTXRATE
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
BR_UFTaxJurisdiction	null
BR_NFIsTaxInNetAmount	null
NFItemExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_TaxIsISSQN	null
NFItemTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ISSQNTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ISSQNTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_ICMSTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ICMSTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_ICMSSTTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ICMSSTTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_IPITaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_IPITaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_AppliedPISTaxAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_PISTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_PISTxFiscalTariffBaseAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_PISSTTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_PISSTTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_PISSTTxFsclTariffBaseAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_AppliedCOFINSTaxAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_COFINSTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_COFINSTxFsclTrifBaseAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_COFINSSTTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_COFINSSTTaxExcldBaseAmount	Excluded Base Amount	DECV15_2
BR_COFINSSTTxFsclTrifBaseAmt	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_DIFALTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_DIFALTaxExcludedBaseAmount	Excluded Base Amount	DECV15_2
BR_DIFALTxFsclTariffBaseAmount	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ICMSOriginTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_ICMSDestinationTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_FCPOnICMSTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_FCPOnICMSSTTaxRate	Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC
BR_PISIsIncludedInAmount	null
BR_COFINSIsIncludedInAmount	null

Master Data Relations	Join Conditions
Base unit of measure Client Base unit of measure	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T006.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BASEUNIT == T006.MSEHI`
Batch Number Client Material Number Batch Number	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == MCH1.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.MATERIALOLDID == MCH1.MATNR` `P_BR_REPORTINGNFTAXCALCULATION.BATCH == MCH1.CHARG`
CFOP Code and Extension CFOP Code and Extension Client ?	`P_BR_REPORTINGNFTAXCALCULATION.BR_CFOPCODE == J_1BAGN.CFOP` `P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BAGN.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "J_1BCFOP_VER"] == J_1BAGN.VERSION`
COFINS Tax Law Client COFINS Tax Law	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BATL4A.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_COFINSTAXLAW == J_1BATL4A.TAXLAW`
Tax Law ICMS Client Tax Law ICMS	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BATL1.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_ICMSTAXLAW == J_1BATL1.TAXLAW`
Tax Law IPI Client Tax Law IPI	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BATL2.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_IPITAXLAW == J_1BATL2.TAXLAW`
IPI Tax Situation Client IPI Tax Situation	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BAS.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_IPITAXSITUATION == J_1BAS.TAXSIT`
ISS Tax Law Client ISS Tax Law	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BATL3.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_ISSTAXLAW == J_1BATL3.TAXLAW`
Document Type Client Document Type	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BDOCTYPES.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFDOCUMENTTYPE == J_1BDOCTYPES.DOCTYP`
Pauta Unit Client Pauta Unit	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T006.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFITEMFIXEDMARKETTARIFFUNIT == T006.MSEHI`
NF Item Type NF Item Type Client	`P_BR_REPORTINGNFTAXCALCULATION.BR_NFITEMTYPE == J_1BITEMTYPES.ITMTYP` `P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BITEMTYPES.MANDT`
Nota Fiscal Partner Function Client Nota Fiscal Partner Function	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BAD.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFPARTNERFUNCTION == J_1BAD.PARVW`
Region (State, Province, County) Client Region (State, Province, County) ?	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T005S.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFPARTNERREGIONCODE == T005S.BLAND` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "LAND1"] == T005S.LAND1`
Tax Jurisdiction Client Tax Jurisdiction ?	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == TTXJ.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFPARTNERTAXJURISDICTION == TTXJ.TXJCD` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "TAX_KALSM"] == TTXJ.KALSM`
Reference type	`P_BR_REPORTINGNFTAXCALCULATION.BR_NFSOURCEDOCUMENTTYPE == J_1BAB.REFTYP`
Service Type (Incoming) Client ? Tax Jurisdiction Code For Brazilian Tax Calculation Service Type (Incoming)	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BSERVTYPES1.CLIENT` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "LAND1"] == J_1BSERVTYPES1.COUNTRY` `P_BR_REPORTINGNFTAXCALCULATION.TAXJURISDICTION == J_1BSERVTYPES1.TAXJURCODE` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFSSERVICETYPEINCOMING == J_1BSERVTYPES1.SERVTYPE_IN`
Service Type (Outgoing) Client ? Service Type (Outgoing) Tax Jurisdiction Code For Brazilian Tax Calculation	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BSERVTYPES2.CLIENT` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "LAND1"] == J_1BSERVTYPES2.COUNTRY` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFSSERVICETYPEOUTGOING == J_1BSERVTYPES2.SERVTYPE_OUT` `P_BR_REPORTINGNFTAXCALCULATION.TAXJURISDICTION == J_1BSERVTYPES2.TAXJURCODE`
Nota Fiscal Type Client Nota Fiscal Type	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BAA.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_NFTYPE == J_1BAA.NFTYPE`
Tax Law PIS Client Tax Law PIS	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BATL5.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_PISTAXLAW == J_1BATL5.TAXLAW`
Tax Type Client Tax Type	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BAJ.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.BR_TAXTYPE == J_1BAJ.TAXTYP`
Company Code Client Company Code	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T001.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.COMPANYCODE == T001.BUKRS`
Weight Unit Client Weight Unit	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T006.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.HEADERWEIGHTUNIT == T006.MSEHI`
Incoterms (Part 1) Incoterms (Part 1) Client	`P_BR_REPORTINGNFTAXCALCULATION.INCOTERMSCLASSIFICATION == TINC.INCO1` `P_BR_REPORTINGNFTAXCALCULATION.MANDT == TINC.MANDT`
Material Number Client Material Number	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == MARA.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.MATERIALOLDID == MARA.MATNR`
Control Code Client ? Control Code	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T604F.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "LAND1"] == T604F.LAND1` `P_BR_REPORTINGNFTAXCALCULATION.NCMCODE == T604F.STEUC`
Plants Client Plant	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == T001W.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.PLANT == T001W.WERKS`
SD Document Currency Client SD Document Currency	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == TCURC.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.SALESDOCUMENTCURRENCY == TCURC.WAERS`
Tax Jurisdiction Code For Brazilian Tax Calculation Client ? Tax Jurisdiction Code For Brazilian Tax Calculation	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == J_1BTXJUR.CLIENT` `P_BR_REPORTINGNFTAXCALCULATION.[column in domain "LAND1"] == J_1BTXJUR.COUNTRY` `P_BR_REPORTINGNFTAXCALCULATION.TAXJURISDICTION == J_1BTXJUR.TAXJURCODE`
Valuation Type Client Material Number Valuation Type Plant	`P_BR_REPORTINGNFTAXCALCULATION.MANDT == MBEW.MANDT` `P_BR_REPORTINGNFTAXCALCULATION.MATERIALOLDID == MBEW.MATNR` `P_BR_REPORTINGNFTAXCALCULATION.VALUATIONTYPE == MBEW.BWTAR` `P_BR_REPORTINGNFTAXCALCULATION.PLANT == MBEW.BWKEY`