- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
/TMF/D_NF_IMPWH
Withholding taxes for Nota Fiscal
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (33)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | System Client | |
| EMPRESA | Company Code | |
| NUM_LCTO | null | |
| EXERCICIO | Year | |
| NUM_ITEM | null | |
| CAT_IMPOSTO | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_ESTORNO | Specifies whether doc. is reversal doc. or reversed doc. | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DT_LCTO | Posting Date | /TMF/DD_DT_LANCTO | |
| DT_DOC | Document Date | /TMF/DD_DT_DOC | |
| ESTABELECIMENTO | Business Place | /TMF/DD_ESTABELECIMENTO | |
| NUM_ARQ | null | ||
| CODIGO_IRF | Withholding Tax Code | /TMF/DD_CODIGO_IRF | |
| CHAVE_IRF | Official Withholding Tax Key | /TMF/DD_CHAVE_IRF | |
| TIP_REND | null | ||
| DT_COMP | Clearing Date | /TMF/DD_DT_COMP | |
| CNPJ | null | ||
| CPF | CPF | /TMF/DD_CPF | |
| IE | State Tax Number | /TMF/DD_IE | |
| IM | Municipal Tax Number | /TMF/DD_IM | |
| COD_CTA | Credit Source Indicator | /TMF/DD_COD_CTA1 | |
| COD_PART | Concatenation of type of participant and participant code | /TMF/DD_TIP_COD_PART | |
| NOME | null | ||
| ENDE | Address | /TMF/DD_END | |
| NUMERO | null | ||
| CIDADE | City | /TMF/DD_DESC_MUNICIPIO | |
| BAIRRO | null | ||
| CEP | Zip Code | /TMF/DD_CEP | |
| UF | null | ||
| COD_PAIS | Country/Region Code | /TMF/DD_COD_PAIS | |
| MOEDA | Currency | /TMF/DD_MOEDA | |
| TIP_CONTA | null | ||
| BASE_EXC_IRF | null | ||
| BASE_IRF | null | ||
| VL_IRF | null | ||
| DOC_COMPENSACAO | Document Number of the Clearing Document | /TMF/DD_DOC_COMPENSACAO | |
| DOC_ESTORNO | Reverse Document Number | BELNR | |
| CH_REF | Object Key | /TMF/DD_CH_REF | |
| DOC_HEADER_TEXT | Document Header Text | /TMF/DD_DOC_HEADER_TEXT | |
| J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | /TMF/DD_J_1BWHT_BS | |
| TIPO_PART | Partner Type |