/TMF/D_OUTRA_INF

Other Informations (Presumed Profit) | #transactional | Component: Tax Management Framework Brazil
Column Name Description
MANDT Client
EMPRESA Company Code
DT_LANCTO Posting Date
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IND_REG_APUR Rules for Revenue Calculation Show values
IND_AVAL_ESTOQ Evaluation Method of Inventory Show values
Column Name Description Domain name
VL_CAPITAL_ANT Registered Capital from Previous Year /TMF/DD_VALOR
VL_CAPITAL Registered Capital /TMF/DD_VALOR
VL_ESTOQUE_ANT Inventory from Previous Year /TMF/DD_VALOR
VL_ESTOQUES Inventory /TMF/DD_VALOR
VL_CAIXA_ANT Balance of Cash and Banks from Previous Year /TMF/DD_VALOR
VL_CAIXA Balance of Cash and Banks /TMF/DD_VALOR
VL_APLIC_FIN_ANT Balance of Financial Investiment from Previous Year /TMF/DD_VALOR
VL_APLIC_FIN Balance of Financial Investiment /TMF/DD_VALOR
VL_CTA_REC_ANT Receivables from Previous Year /TMF/DD_VALOR
VL_CTA_REC Receivables /TMF/DD_VALOR
VL_CTA_PAG_ANT Payables from Previous Year /TMF/DD_VALOR
VL_CTA_PAG Payables /TMF/DD_VALOR
VL_COMPRA_MERC Purchase of Goods in the Current Year /TMF/DD_VALOR
VL_COMPRA_ATIVO Purchase of Assets Elements in Current Year /TMF/DD_VALOR
VL_RECEITAS Revenue and Profit - Nontaxable or Taxable on Source /TMF/DD_VALOR
TOT_ATIVO Assets Total /TMF/DD_VALOR
VL_FOLHA Total Value of Payroll Subject to Reduced Aliquot /TMF/DD_VALOR
VL_ALIQ_RED Reduced Aliquot - Law 11.774/2008 /TMF/DD_VALOR