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".

Fields for table J_1BTXISS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
COUNTRYCountry/Region KeyXLAND1CHAR6T005
GRUOPTax Group for Dynamic Tax ExceptionsXJ_1BTXGRPNUMC4J_1BTXGRUOP
TAXJURCODETax Jurisdiction Code For Brazilian Tax CalculationXJ_1BTXJCDCHAR30J_1BTXJUR
VALUEDynamic Key FieldXJ_1BVALUECHAR80
VALUE2Dynamic Key FieldXJ_1BVALUE2CHAR80
VALUE3Dynamic Key FieldXJ_1BVALUE3CHAR80
VALIDFROMDate from which the tax rule is validXJ_1BTXDATFCHAR16
VALIDTODate to which the tax rule is validJ_1BTXDATTCHAR16
RATETax RateJ_1BTXRATEDEC4
BASETax base (%)J_1BTXBASEDEC4
TAXLAWISS Tax LawJ_1BTAXLW3CHAR6J_1BATL3
TAXRELLOCTax-Relevant Location For ISS (Brazil)J_1BTAXRELLOCCHAR2
WITHHOLDPost ISS As Withholding TaxJ_1BISSWTCHAR2
MINVAL_WTMinimum Value for ISS Withholding TaxJ_1BISSMINPRICEDEC8
WAERSCurrency KeyWAERSCUKY10TCURC
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