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/GSINS/BRBPWHT
Tax Details – Brazil Insurance
|
#masterdata
|
Component: Financial Services Localization
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| PARTNER FK | Business Partner Number | |
| TAXCODE FK | Withholding Tax Code | |
| SUPP_CODE | Withholding Tax Supplement | |
| VALID_UPTO | Valid To | |
| INSOBJ FK | Identification of an Insurance Object | |
| BENTY | Service Type | |
| CNPJ | CNPJ on Supplied Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SUPP_TAX_BASE | Withholding Tax Base Amount for Exemption (in Doc Currency) | |
| SUPP_TAX_AMT | Withholding Tax Amount for Exemption (in Document Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALID_UPTO | Valid To | |
| VALID_FROM | Valid From |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EXEMP_RATE | Exemption Rate | PRZ32 | |
| EXEMP_NUM | Exemption Certificate Number | TEXT15 | |
| NAME1 | Name 1 | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | /GSINS/BRBPWHT.CLIENT == T000.MANDT |
Identification of an Insurance Object
|
|
Business Partner Number
| |
Withholding Tax Code
| |
| Currency Key |