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P2BR_BRTAX
Withholding Income Tax
|
#transactional
|
Component: Brazil
- 🔑 Keys (4)
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DCT_PERNR | Personnel Number | |
| DCT_SEQNR FK | Sequence Number | |
| DCT_ROWID | Unique Row Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BCURR | Current basis for tax calculation | |
| BMNTH | Cumulated basis for tax calculation | |
| BYEAR | Basis for calculation of cumulated tax in year | |
| ACURR | Current tax payment | |
| AMNTH | Payment of cumulated tax | |
| AYEAR | Payment of cumulated tax in year | |
| TXDED | Value to deduct in income tax calculation | |
| ESTOR | Income tax reversal | |
| DEPDE | Dependent's deduction | |
| SENDE | Seniority deduction | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYDT | Pay date for payroll result |
| Column Name | Description | |
|---|---|---|
| INSID | Indicator for payroll result | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LGART | Type of tax paid | LGART | |
| TXRAT | WIT factor | PRZNT | |
| NUMPR | Number of periods | NUM03 |