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P2MX_TAX_IT
Additional tax data included for calculation
|
#transactional
|
Component: Mexico
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (5)
- 🔗 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): | ||
| SMDIA | Daily minimum wage | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ODECL | Indicator for excludng employee from ann. adjust. | Show values |
| IACRE | Indicator to exclude employee from employment subsidy | Show values |
| ULTPR | Flag for last period in month | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SUBSD | Percentage of tax subsidy for taxes | DEC2_2 | |
| SUBMS | Percentage of tax subsidy decreed by fiscal law 91 | DEC2_2 | |
| RFC | Federal Register of Contributors | CHAR13 | |
| ESTAD | State for the state tax calculation | REGIO | |
| PRSUA | Applied tax allowance proportion for taxes | PMX_DEC3_2V |