TFK059BRRC - Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes

Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes information is stored in SAP table TFK059BRRC.
 It is part of development package FKK_ID_BR_WHT in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Country specific functions Brazil Withholding Tax".

Fields for table TFK059BRRC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAND1Country/Region KeyXLAND1CHAR6T005
QSSKZWithholding Tax CodeXQSSKZCHAR4T059Q
BENTYService TypeXBENTY_KKCHAR20
ENDDAView Maintenance: End of ValidityXVIM_ENDDADATS16
BEGDAView Maintenance: Start of ValidityVIM_BEGDADATS16
ACCUMAccumulate ActiveQSACM_KKCHAR2
SUPP01Withholding Tax SupplementQSSEW_KKCHAR4TFK059QE
COLL01Collection CodeQSCOL_KKCHAR32T059Z_WITHCD2
RATE01Additional Withholding Tax RateQSATZ_KKDEC3
SUPP02Withholding Tax SupplementQSSEW_KKCHAR4TFK059QE
COLL02Collection CodeQSCOL_KKCHAR32T059Z_WITHCD2
RATE02Additional Withholding Tax RateQSATZ_KKDEC3
SUPP03Withholding Tax SupplementQSSEW_KKCHAR4TFK059QE
COLL03Collection CodeQSCOL_KKCHAR32T059Z_WITHCD2
RATE03Additional Withholding Tax RateQSATZ_KKDEC3
SUPP04Withholding Tax SupplementQSSEW_KKCHAR4TFK059QE
COLL04Collection CodeQSCOL_KKCHAR32T059Z_WITHCD2
RATE04Additional Withholding Tax RateQSATZ_KKDEC3
Privacy Policy