/TMF/DE_EMPRESA - Company Code

SAP data element /TMF/DE_EMPRESA has the title "Company Code".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".

Properties of data element /TMF/DE_EMPRESA

Property
Domain/TMF/DD_EMPRESA
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCompany
Medium DescriptionCompany Code
Long DescriptionCompany Code

Tables with fields of type /TMF/DE_EMPRESA

The data element /TMF/DE_EMPRESA is used by fields in the following tables.

Table
Development Package
/TMF/D_R_EVENTControl Table for Reinf Files/TMF/APP_REINFTax Management Framework Brazil: App REINF
/TMF/D_R_FILTERFilters for EFD-Reinf files/TMF/APP_REINFTax Management Framework Brazil: App REINF
/TMF/D_R_REL_PROREINF Event x Process Type relationship/TMF/APP_REINFTax Management Framework Brazil: App REINF
/TMF/D_R_TPSERVService Type/TMF/APP_REINFTax Management Framework Brazil: App REINF
/TMF/D_R_TP_AMBEnvironment Identification for REINF App/TMF/APP_REINFTax Management Framework Brazil: App REINF
/TMF/D_AJAPURADOCredit adjustment tax and/or contribution to the tax compute/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJUS_IPIAjusts of IPI verification/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_BC_CONCalculation basis contribution adjustment/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_CON_APContribution adjustment/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_CRED_CCredit adjustment of calculated COFINS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_CRED_PCredit adjustment of calculated PIS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_DET_CCredit adjustments details (COFINS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_DET_PCredit adjustments details (PIS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_IPI_ADAjusts of IPI verification - Additional Information/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AJ_OP_EXTForeign Market Operation Adjustments/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ALT_ITEMMaterial Change/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AQS_IMPWHWitholding Tax Complementary information for Aquisition/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ATIVOS_EXAssets Abroad/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ATIV_INCEIncentivated Activities - General PJ/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ATV_IMOBReal estate activity operations - Real estate unit sold/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_AUDITORAuditor/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_BALANCETEBalances/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_BENSENCARGoods incorporated into fixed assets/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CAD_PARTParticipant registration/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CAGL_CPLComplementary Information for Agglutination Account/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CENEFD_BPBusiness Place by Central EFD/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CENTR_EFDCentral EFD/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CEN_LUCROProfit Center/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE_AN_CMComplementary Information for CFE's Ana. Itms w/ Subst. Trib/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE_AN_ITCFE's Analytical Items with Substitui��o Tribut�ria/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE_CMPLComplementary Information for CFE's Items with Subst. Trib./TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE_EQ_SACoupon Tax Eletronic SAT Equipment ID/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE_ITCFE's Items with Substitui��o Tribut�ria/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CHECKLISTSped Check List Answers/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CIAP_ATVAsset/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CIAP_CREDCredit Factor/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CIAP_MOVMovement of assets and components in CIAP/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CNPJ_ROOTCNPJ Root/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CNPJ_TSPED EFD: Store CNPJ during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_CNV201FATInvoice of Communication and Telecommunication Services/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CNV201PPGCredit Recharge in Prepaid Phone Terminals/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_COD_CTASPED EFD: Store COD_CTA during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_COD_ITEMSPED EFD: Store COD_ITEM during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_COD_PARTSPED EFD: Store COD_PART during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_COD_UNIDSPED EFD: Store COD_UNID during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_CONF_BOMDefine Alternative Bill of Material/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONPREBRUSocial security contribution on gross revenue/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONSO_EMPParticipations in Corporate Consortiums/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONS_AIPIConsolidated IPI Values/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONS_ESPCShadow table for PRV_CONSUMO_ESPECIFICO/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTA_AGLAccount Codes Agglutination/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTA_ANOBuffered accounting data for ECD Sped report/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTPRVRBContribution of determination of schema gross revenue/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTRETFTRetained contribuition at source/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTR_CODContribution to the tax payable - Details of revenue code/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONTR_I_EContracting Import Export/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONT_DETEContribution of detail for the tax period/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CONT_IMPOContribuition of consolidation for the tax period/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CORR_APONInventory Corrections and Supplies Return/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CORR_INVInventory Corrections/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CREDFISCControl of tax credits/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CREDPER_CCredit base details of period calculated credit (COFINS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CREDPER_PCredit base details of period calculated credit (PIS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CRED_ESTQPresumed credit on opening stock/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CRED_EVESCredits arising out of incorporation events, merge and split/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CRED_PERTax credit in the period/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_CTA_AGL[OBSOLETE]: Temporary table for Agglutination Accounts/TMF/ECDTax Management Framework Brazil: SPED ECD
/TMF/D_CTRCODRECContribution to the tax payable - Details of revenue code/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_C_RAZ_AUXCorporate Name Field/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DADOS_SOCPartner, holder, principal and counselor data/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DADOS_SUCData of successors/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DECL_PAISCountry declaration/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEDU_DIVMiscellaneous deductions/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEMO_L_CXCash book statement/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_CONSConsolidation Statement/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_DIF_AStatement of Differences in Initial Adoption/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_DOCSOther documents and operation generation and credit/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_RENDAIncome Statement of Assets and Liabilities/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_RESProfit and Loss Statement of immune or exempt compan/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_RET_FStatement of Withholding Inc. tax, Social contrib. and Sec./TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEM_SOCIEStatement of Corporate Structure/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DEREX_RESDEREX - Movement Responsible/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DESM_MERCGoods Dismantling/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DETE_CESTICMS ST Legal Classification Code Determination/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DET_AJCOFContribution adjustment detail to calculated COFINS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DET_AJPISContribution adjustment detail to calculated PIS/PASEP/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DET_AJ_BCCalculation basis adjustment details/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DET_EXPORExporter's exports details/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DIF_P_ANTDeferred tax contribution in previous periods/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DIORDeclaration of Information for Relevant Operations/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DIRECTINVDirect Investors/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DISALRESJustification for the divergence of accounting balances ECD/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DIVERSALJustification for Divergence of ECD Accounting Balances/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DOA_ELEITDonations to political campaigns/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DPAIS_ENTCountry declaration - Integrated entities/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DPAIS_OBSCountry declaration - Observation/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DRECISE_CDetails of exempt revenues (COFINS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_DRECISE_PDetails of exempt revenues (PIS/PASEP)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_IT_STComplementary Information for ECF's Items with Subst. Trib./TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_PR_REReferenced process from ECF/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_REG_ARegistration analytical/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_TOTALECF Totalizer/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_TTL_IECF Totalizer per Item/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ECOMMERCEE-commerce/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ELALLAC_LEntrys for e-Lalur and e-Lacs/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EMP_CONSConsolidated Companies/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EMP_CON_PCounterpart companies of the installments of eliminated val/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EMP_DET_PCompanies holding the installments of eliminated value/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ESTABELECBusiness Place/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EVEN_EMPCompanies Participating of Events/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EXIG_SUSPDetails about Obligation Suspended Contributions/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EXPORTACAExport data/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EXPORT_NFCompany and Branch Data/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_EXP_IND_MThird Party Goods Export/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_FATO_CTAAccounting Fact that change profits or losses/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_FUND_INVEInvestment funds/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_GIAF_CENTGIAF Central de Distribui��es/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_GIAF_IMPOGIAF Importa��o/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_GIAF_IMPSGIAF Importa��o - Sa�da por faixa de al�quota/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_GIAF_INDUGIAF Ind�stria (cr�dito presumido)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMSDICPLCalculation for ICMS Difal and FCP - Origin/Destination UF/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMSSTCPLICMS ST from Last Month - Complementary Table/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMSST_APAdjustment/Improvement/Incentive of Apura��o do ICMS � ST/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMST_ADTAdditional info of adjustments Apura��o of ICMS ST/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMST_APUICMS Assessment - Tax Substitution/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_ADODICMS Difal - Origin and Destination/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_APOPICMS Assessment Period - Own Operations/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_APUREFD: ICMS appraisal - own operations/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_CPLICMS Own Operations CPL/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_DIFCalculation for ICMS DIFAL - Origin/Destination State/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICMS_DIODICMS obligation Difal Origin/Destination/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ICTER_CPLShadow CPL for PRV_INSUMOS_CONSUMIDOS_TERCEIROS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IDENT_SCPSCPs Identification/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IDEN_PROCID of legal and adm proceedings related to the posting/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IEState Inscription/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IMOBRETReal estate - ret/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IMOB_CUSTReal Estate Acticity Operations/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IMOB_CVENReal estate activity operations - Budgeted Cost/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IMP_PG_EXStatement of Results and Pay Tax abroad/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INCONSShadow table for CTR INSUMOS_CONSUMIDOS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INCONSTERShadow table for CTR INSUMOS_CONSUMIDOS_TERCEIROS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INDOBR_NFNF Service - Construction Indicator/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IND_ATIVIActivity indicator for Receipts, deductions and exclusions/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INFDIFCOFDeferral Additional Information for COFINS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INFDIFPISDeferral Additional Information for PIS/PASEP/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INFGRPMULInformation about multinational group and declarant entity/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_AAPODAdditional info ICMS difal origin and destination/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_AJ_APSub Adjust Calculation Inform/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_ANFODNF Additional info ICMS difal ori/dest/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_AP_NFEFD: ICMS appraisal - aditional informations/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_ICMSTAdd. info of adjustments Apura��o ICMS ST - Fiscal Documents/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_PER_APrevious Periods Information/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INF_VAL_DSub Declared Value Calculation/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_INVENTInventory Data/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IPI_APURIPI Calculation/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IT_PRODShadow table for view ITENS_PRODUZIDOS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IT_PROD_TShadow table for view ITENS_PRODUZIDOS_TERCEIROS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_IT_TPSERVNF Item Service Type [OBSOLETE]/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LANC_CONTAccounting Document Segment/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LANC_DIVArbitrated profit/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LCONT_CPLAccounting Document Segment Complement/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LEDG_CURRLedger Currency/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_LIVRO_AUXAuxiliary book for ECD report/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LNCTOBSRAELALUR & ELACS Entry in Part B Account without Change part A/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LOGTable for Change Log/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_LUCPRECons. legal person trans. submt to tax syst based icome ADE/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_MAT_CONFDefine Products and Services for EFD/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_MAT_PROPRMaterial value for service provision/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_MOD_ITEMMaterial Data Modification/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFCOMPRODNota Fiscal - Production commercialization/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFENUMGAPNF-e Numbering Gaps/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFITTSERVNF Item Service/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFI_RESSNF Item ICMS-ST indemnity/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFS_DEDUISS Deductions: Shadow for Block B/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFS_FINServices prov. by Financial Institutions: Shadow for Block B/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFS_SIMPLSimplified Service Nota Fiscal: Shadow for Block B/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFS_UFUNCUniprofessional Society Employees: Shadow for Block B510/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NFS_UNIPRUniprofessional Society: Shadow for Blcok B500/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_BPAS_CConsolidated documents for tickets/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_BPAS_IDocuments for tickets/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_DOCNota Fiscal Document/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_DOC_RENota Fiscal Referenced Document/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_IMPWHWithholding taxes for Nota Fiscal/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_IT_STComplementary Information for NF's Items with Subst. Trib./TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_LUC_PRNota Fiscal Document consolidation for presumed income/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_OPR_CONota Fiscal - Operation with Fuel/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_OT_OBTOther tributary obligations on Nota Fiscal/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NUM_LANCJournal entries related to G/L accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_NUM_PROCSPED EFD: Store NUM_PROC during report execution/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_OBRI_ICMSICMS obligation to collect/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OB_ICMSSTICMS obligation to collect/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OB_ICMS_RICMS obligation to collect/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OPER_EXTEExternal Operations - Imports/Exports (Currencies Output)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OPT_RE_PAInformation about choosers for REFIS and PAES -IMMUNE/EXEMPT/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OUTRASINFOther information/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OUTRAS_INOthers Informations - RTF File/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_OUTRA_INFOther Informations (Presumed Profit)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PARTI_PERPermanent Participation on Affiliates or Subsidiaries/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PART_CONSParticipants in consortium/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PART_EXTInvestments abroad/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PER_DISPPCO: Periods exempt of contributions digital bookkeping/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PGTORC_EXPayments / cash receipts of foreing or non-resident/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PISCOF_STPis and Cofins data for ST scenario/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PIS_FOLHAPIS/PASEP - Payroll/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PLANO_REFReferential chart of account/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PLCTA_CPLChart Of Accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PLN_CTAChart Of Accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PLN_CTA_BAccount Part B of e-LALUR/LACS/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PLN_CTA_CConsolidated Chart Of Accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PRC_REF_TReferenced process from Ticket/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PREJ_ACUMStatement of Accumulated Losses/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PROCREFEReferenced process - lawsuit / administrative/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PROC_REFCase reference/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PROD_CONJJoint Production/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_PR_ADM_JUAdministrative or Judicial Process/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_P_ADMJU_AData of Judicial Process for Rural Acquisition/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_P_ADMJU_DData of Administrative or Judicial Process/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_P_ADMJU_SAdministrative or Judicial Process Tax Suspension/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RECISEN_CExcempt revenues (COFINS)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RECISEN_PExcempt revenues (PIS/PASEP)/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REC_BRUTAMonthly gross revenue for common credit distrib purposes/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REC_DESPSports Association Resources Information/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REC_PERIOPeriod Revenue - Gross Revenue and Other/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REC_PR_REReferenced process for Receipts, deductions and exclusions/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REC_REGCXComp. Revenue carrying the period/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RED_DED_IComposition of Receipts, deductions and exclusions Items/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RED_Z_STComplementary Information for RED_Z's Items w/ Subst. Trib./TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REG_SPLITDefines how a register split its execution in parts/TMF/GENTax Management Framework Brazil: Generic Objects
/TMF/D_RELA_SERVInformations Relating to Services, Interest and Dividends/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REL_PARTRelationship with the participant/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REND_DIRIPrincipal and counselor income/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REPR_MATMaterial Reprocessing/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_REP_RUNReport Runs/TMF/TDSTax Management Framework: Tax Declaration Services
/TMF/D_RESUL_CXHoldings abroad - Result Affiliated Companies on Cash basis/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RESUL_EXTHoldings abroad - Result of determination period/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RE_DESPITSports Association Resources Information/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_ROYALTIESRoyalties Received/Paid to Beneficiaries in Brazil & Abroad/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RZ_AUXDetails of Auxiliary Ledger/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_RZ_AUX_TDetails of Auxiliary Ledger - Totals/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SALDOBalance of Accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SALDO_C_CBalances of consolidated accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SAT_PR_REReferenced process from SAT-CF-E/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SCONT_CPLG/L Account Balances Complementary Table/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SERVICOSUtilities information by item/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SERV_COMCommunication services/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SERV_ORDTelco information about 115/03 agreement/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SERV_PREFUtilities - Referenced Process/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SIGNATARDefine Company Signatory/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SIGN_SUBSDefine Company Signatory for substitution/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SLD_CONTBG/L Account Balances Buffer - Pre processing/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SLD_CONTRG/L Referential account Balances/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SLD_CONTSG/L Result Account Balance - Prior closing - Pre processing/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SLD_TRN_NTransference of Balances between G/L Accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SOC_COOPCooperative societies - tax basis of the composition - tax/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SOFTHOUSESoftware House/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_SUB_CORRCorrelated sub-accounts/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_TIPOORDEMDefine Production Order Type/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_TRIB_DIORDIOR Related Taxes/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_UTIL_DOCUtilized Fiscal Documents/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_UT_CR_FISLegal Credit Utilization/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_VAR_EXERCFiscal Year variants/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_VENDA_EXPSales to Aftermarket Export w/ particular purpose of export/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_VEN_AT_ECBreakdown of Sales Revenues by Economic Activities/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_VLRRETFONControl of amounts withheld/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_VLR_AGREGAggregated Value/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_WH_TAXGRPCustomizing of whithholding taxes/TMF/CTRTax Management Framework Brazil: Central Tax Repository
/TMF/D_WH_TX_CPLWithholding taxes complement/TMF/CTRTax Management Framework Brazil: Central Tax Repository
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