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/TMF/D_CONT_IMPO
Contribuition of consolidation for the tax period
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EMPRESA | Company Code | |
| PER_REF | Bookkeeping reference period |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| VL_TOT_CONT_NC_PER_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CRED_DESC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CRED_DESC_ANT_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_NC_DEV_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_RET_NC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_OUT_DED_NC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_CONT_NC_REC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_CUM_PER_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_RET_CUM_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_OUT_DED_CUM_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_CONT_CUM_REC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_REC_PIS | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_NC_PER_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CRED_DESC_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CRED_DESC_ANT_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_NC_DEV_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_RET_NC_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_OUT_DED_NC_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_CONT_NC_REC_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_CUM_PER_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_RET_CUM_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_OUT_DED_CUM_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_CONT_CUM_REC_COF | Total Value of Incentives | /TMF/DD_VALOR | |
| VL_TOT_CONT_REC_COF | Total Value of Incentives | /TMF/DD_VALOR |