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/TMF/D_NF_IMPOST
Nota Fiscal Taxes
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| NF_ID | null | |
| NUM_ITEM | null | |
| SYS_IMPOSTO | Nota Fiscal Tax Type | |
| TIPO_IMPOSTO | null | |
| SUBDIVISAO | Partilha Subdivision | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SUBDIVISAO | Partilha Subdivision | Show values |
| IMPOSTO_INCLUSO | Tax in net | Show values |
| IMPOSTO_NAO_INCLUSO | Net Value Without Including Taxes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DESCR_IMPOSTO | null | ||
| BASE | null | ||
| ALIQUOTA | null | ||
| VALOR_IMP | null | ||
| BASE_EXCLUIDA | null | ||
| OUTRAS_BASE | null | ||
| PAUTA | null | ||
| BASE_PAUTA | null | ||
| VL_ABAT_NT_ICMS | null | ||
| VL_ABAT_NT_IPI | null | ||
| FACTOR | null | ||
| LOC_SERV | null | ||
| COD_UF_LOC_SERV | null | ||
| TIPO_SERV | null | ||
| COD_RET | null | ||
| IT_ESTATISTICO | Indicator: Statistical tax item | /TMF/DD_IT_ESTATISTICO | |
| IND_IMP_RET | Indicator: Withholding Tax (Brazil) | /TMF/DD_IND_IMP_RET | |
| ALIQ_BASE_IMP | Tax base (%) | /TMF/DD_ALIQ_BASE_IMP | |
| ALIQUOTA_CONT_ICMS | ICMS Aliquot | /TMF/DD_ALIQ_ICMS | |
| TIPO_SERV_SAIDA | Service item code |