/TMF/D_AQS_IMPWH - Witholding Tax Complementary information for Aquisition
Witholding Tax Complementary information for Aquisition information is stored in SAP table /TMF/D_AQS_IMPWH.
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
Fields for table /TMF/D_AQS_IMPWH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| EXERCICIO | Year | X | /TMF/DE_ANO | CHAR | 8 | |
| NUM_LCTO | Posting Number | X | /TMF/DE_NUM_LCTO | CHAR | 22 | |
| NUM_ITEM | Item Number | X | /TMF/DE_NUM_ITEM | CHAR | 6 | |
| CODIGO_IRF | Withholding Tax Code | X | /TMF/DE_CODIGO_IRF | CHAR | 4 | |
| CAT_IMPOSTO | Withholding Tax Type | X | /TMF/DE_CAT_IMPOSTO | CHAR | 4 | |
| RETIF_S1250 | eSocial Rectification Indicator | /TMF/DE_RETIF_S1250 | CHAR | 2 | ||
| IND_OPC_CP | Social Security Contribution Over Payroll | /TMF/DE_IND_OPC_CP | CHAR | 2 | ||
| IND_AQUIS | Acquisition Indicator | /TMF/DE_IND_AQUIS | CHAR | 2 | ||
| TIPO_CONTRIB | Contribution Type | /TMF/DE_TIPO_CONTRIBUICAO | CHAR | 2 |