J_1BNFSTX - Nota Fiscal tax per item
Nota Fiscal tax per item information is stored in SAP table J_1BNFSTX.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFSTX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| DOCNUM | Document Number | X | J_1BDOCNUM | NUMC | 20 | J_1BNFDOC |
| ITMNUM | Document Item Number | X | J_1BITMNUM | NUMC | 12 | |
| TAXTYP | Tax Type | X | J_1BTAXTYP | CHAR | 8 | J_1BAJ |
| BASE | Base amount | J_1BBASE | CURR | 8 | ||
| RATE | Tax Rate | J_1BTXRATE | DEC | 4 | ||
| TAXVAL | Tax value | J_1BTAXVAL | CURR | 8 | ||
| EXCBAS | Excluded base amount | J_1BEXCBAS | CURR | 8 | ||
| OTHBAS | Other base amount | J_1BOTHBAS | CURR | 8 | ||
| STATTX | Indicator: Statistical tax item | J_1BSTATTX | CHAR | 2 | ||
| RECTYPE | Nota Fiscal tax record type | J_1BTXRT | CHAR | 2 | ||
| FACTOR | Number of units | J_1BTXIPF | DEC | 4 | ||
| UNIT | Pauta Unit | J_1BTXIPU | UNIT | 6 | T006 | |
| TAX_LOC | Tax Jurisdiction Code For Brazilian Tax Calculation | J_1BTXJCD | CHAR | 30 | J_1BTXJUR | |
| SERVTYPE_IN | Service Type (Incoming) | J_1BSERVTYPE_IN | CHAR | 32 | J_1BSERVTYPES1 | |
| SERVTYPE_OUT | Service Type (Outgoing) | J_1BSERVTYPE_OUT | CHAR | 32 | J_1BSERVTYPES2 | |
| WITHHOLD | Withholding Tax (Brazil) | J_1BTXWHT | CHAR | 2 | ||
| TAXINNET | Tax Already Included in Net Value | J_1BTAXINNET | CHAR | 2 | ||
| WHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | CHAR | 32 | ||
| BASERED1 | Tax base (%) | J_1BTXBASE | DEC | 4 | ||
| BASERED2 | Tax base (%) | J_1BTXBASE | DEC | 4 | ||
| RATE4DEC | Tax Rate with 4 Decimal Places | J_1BTXRATE4DEC | DEC | 5 | ||
| FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | J_1BTXPF4DEC | DEC | 4 | ||
| UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) | J_1BTXPU4DEC | UNIT | 6 | ||
| TAX_DIFFERENCE | Tax difference used for NF item calculation (PIS/COFINS) | J_1BTXDIFF | CURR | 8 | ||
| SRATE | Sub.Trib. surcharge percentage rate | J_1BTXSTPR | DEC | 4 | ||
| PAUTA_BASE | Pauta Base Four Decimals | J_1BTXPAUTA_BASE_4DEC | QUAN | 9 | ||
| TAXGRP | Tax group | J_1BTAXGRP | CHAR | 8 | ||
| TAXOFF | Offset condition for tax calculation | J_1BTAXOFFSET | CHAR | 2 | ||
| TAXOUTVALUE | Net Value Without Including Taxes | J_1BTAXOUTVALUE | CHAR | 2 |