P2BR_BRTAX - Withholding Income Tax

Withholding Income Tax information is stored in SAP table P2BR_BRTAX.
It is part of development package PC37 in software component PY-BR. This development package consists of objects that can be grouped under "HR settlement: Brazil".

Fields for table P2BR_BRTAX

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		HRDCT_S_PAYKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	PCLKEY	X		HRDCT_S_PYPCL2KEY	0
DCT_PERNR	Personnel Number	X	P_PERNR	NUMC	16
DCT_SEQNR	Sequence Number	X	CDSEQ	NUMC	10	HRPY_RGDIR
DCT_ROWID	Unique Row Number	X	HRDCT_ROWID	NUMC	10
.INCLUDE				PC2LD	0
LGART	Type of tax paid		PBR_TXLGA	CHAR	8	*
PAYDT	Pay date for payroll result		PAY_DATE	DATS	16
BCURR	Current basis for tax calculation		PBR_BCURR	CURR	8
BMNTH	Cumulated basis for tax calculation		PBR_BMNTH	CURR	8
BYEAR	Basis for calculation of cumulated tax in year		PBR_BYEAR	CURR	8
ACURR	Current tax payment		PBR_ACURR	CURR	8
AMNTH	Payment of cumulated tax		PBR_AMNTH	CURR	8
AYEAR	Payment of cumulated tax in year		PBR_AYEAR	CURR	8
TXRAT	WIT factor		PBR_TXRAT	DEC	4
TXDED	Value to deduct in income tax calculation		PBR_TXDED	CURR	8
INSID	Indicator for payroll result		PBR_INSID	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	*
ESTOR	Income tax reversal		PBR_ESTIR	CURR	8
DEPDE	Dependent's deduction		PBR_DEPDE	CURR	8
SENDE	Seniority deduction		PBR_SENDE	CURR	8
NUMPR	Number of periods		PBR_NUMPR	NUMC	6