J_1BTXISS - Tax Calculation: ISS
Tax Calculation: ISS information is stored in SAP table J_1BTXISS.
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_1BTXISS
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 |
| TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | X | J_1BTXJCD | CHAR | 30 | J_1BTXJUR |
| 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 | ||
| TAXLAW | ISS Tax Law | J_1BTAXLW3 | CHAR | 6 | J_1BATL3 | |
| TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | J_1BTAXRELLOC | CHAR | 2 | ||
| WITHHOLD | Post ISS As Withholding Tax | J_1BISSWT | CHAR | 2 | ||
| MINVAL_WT | Minimum Value for ISS Withholding Tax | J_1BISSMINPRICE | DEC | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC |