/TMF/D_DEM_RET_F - Statement of Withholding Inc. tax, Social contrib. and Sec.

Statement of Withholding Inc. tax, Social contrib. and Sec. information is stored in SAP table /TMF/D_DEM_RET_F.
 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_DEM_RET_F

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
CNPJ_FONCNPJ of PayerX/TMF/DE_CNPJ_FONCHAR28
COD_RECRevenue CodeX/TMF/DE_COD_RECCHAR12
NOM_EMPBusiness Name/TMF/DE_NOM_EMPCHAR510
IND_ORG_PUBPublic Body Indicator/TMF/DE_IND_ORG_PUBCHAR2
VL_RENDGross Income/TMF/DE_VL_RENDDEC13
IR_RETIR Withheld at Source/TMF/DE_IR_RETDEC13
CSLL_RETCSLL Withheld at Source/TMF/DE_CSLL_RETDEC13
Privacy Policy