J_1BTXCOF - Tax Calculation: COFINS

Tax Calculation: COFINS information is stored in SAP table J_1BTXCOF.
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_1BTXCOF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
COUNTRY	Country/Region Key	X	LAND1	CHAR	6	T005
GRUOP	Tax Group for Dynamic Tax Exceptions	X	J_1BTXGRP	NUMC	4	J_1BTXGRUOP
VALUE	Dynamic Key Field	X	J_1BVALUE	CHAR	80
VALUE2	Dynamic Key Field	X	J_1BVALUE2	CHAR	80
VALUE3	Dynamic Key Field	X	J_1BVALUE3	CHAR	80
VALIDFROM	Date from which the tax rule is valid	X	J_1BTXDATF	CHAR	16
VALIDTO	Date to which the tax rule is valid		J_1BTXDATT	CHAR	16
RATE	Tax Rate		J_1BTXRATE	DEC	4
BASE	Tax base (%)		J_1BTXBASE	DEC	4
AMOUNT	COFINS Rate Per Unit (Pauta)		J_1BTXCPA	DEC	4
FACTOR	COFINS Number of Units		J_1BTXCPF	DEC	4
UNIT	COFINS Pauta UoM		J_1BTXCPU	UNIT	6	T006
WAERS	Currency Key		WAERS	CUKY	10	TCURC
TAXLAW	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
RATE4DEC	Tax Rate with 4 Decimal Places		J_1BTXRATE4DEC	DEC	5
AMOUNT4DEC	Rate Per Unit (Pauta) with 4 Decimal Places		J_1BAMOUNT4DEC	DEC	5
FACTOR4DEC	Number of Units for Pauta with 4 DP (for Reporting Only)		J_1BTXPF4DEC	DEC	4
MINPRICE_AMOUNT	Minimum Price: Amount		J_1BMPAMOUNT	DEC	4
MINPRICE_CURRENCY	Minimum Price: Currency		J_1BMPCURRENCY	CUKY	10	TCURC
MINPRICE_QUANTITY	Minimum Price: Quantity		J_1BMPQUANTITY	QUAN	7
MINPRICE_UOM	Minimum Price: Unit of measurement		J_1BMPUOM	UNIT	6	T006
MINPRICE_TAXLAW	Minimum Price: COFINS Tax Law		J_1BMPCOFTAXLAW	CHAR	6	J_1BATL4A