J_1BTXWITH - Withholding Tax Calculation: Rates and Collection Codes

Withholding Tax Calculation: Rates and Collection Codes information is stored in SAP table J_1BTXWITH.
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_1BTXWITH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	*
COUNTRY	Country/Region Key	X	LAND1	CHAR	6	*
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
COLL_GEN	Official Withholding Tax Collection Code - General		J_1BWHTCOLL_GEN	CHAR	32	T059Z_WITHCD2
RATE_GEN	General Withholding Tax Rate (PIS+COFINS+CSLL+IR)		J_1BWHTRATE_GEN	DEC	4
COLL_PIS	Official Withholding Tax Collection Code - PIS		J_1BWHTCOLL_PIS	CHAR	32	T059Z_WITHCD2
RATE_PIS	PIS Withholding Tax Rate		J_1BWHTRATE_PIS	DEC	4
COLL_COFINS	Official Withholding Tax Collection Code - COFINS		J_1BWHTCOLL_COFINS	CHAR	32	T059Z_WITHCD2
RATE_COFINS	COFINS Withholding Tax Rate		J_1BWHTRATE_COFINS	DEC	4
COLL_CSLL	Official Withholding Tax Collection Code - CSLL		J_1BWHTCOLL_CSLL	CHAR	32	T059Z_WITHCD2
RATE_CSLL	CSLL Withholding Tax Rate		J_1BWHTRATE_CSLL	DEC	4
COLL_IR	Official Withholding Tax Collection Code - IR		J_1BWHTCOLL_IR	CHAR	32	T059Z_WITHCD2
RATE_IR	IR Withholding Tax Rate		J_1BWHTRATE_IR	DEC	4
J_1BWHTACC_RB	Origin of Real Withholding Tax Calculation Base		J_1BWHTBASE_NF	CHAR	2