/TMF/D_DIF_P_ANT - Deferred tax contribution in previous periods

Deferred tax contribution in previous periods information is stored in SAP table /TMF/D_DIF_P_ANT.
 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_DIF_P_ANT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
COD_CONTCode of social contribution computed in the periodX/TMF/DE_COD_CONTCHAR4
NAT_CRED_DESCValue of contribution to accrue, deferred in previous periodX/TMF/DE_NAT_CRED_DESCCHAR4
PER_APURDeclaration PeriodX/TMF/DE_PER_APURACAOCHAR12
DT_RECEBValue of credit to discountX/TMF/DE_DT_RECEBDATS16
VL_CRED_DESC_DIFER_PISIncome receipt date, object of deferral/TMF/DE_VL_CRED_DESCDEC13
VL_CONT_APUR_DIFER_PISValue of contribution qualified, deferred in previous period/TMF/DE_VL_CONT_APUR_DIFERDEC13
VL_CONT_DIFER_ANT_PISContribution amount payable, deferred in previous periods/TMF/DE_VL_CONT_DIFER_ANTDEC13
VL_CRED_DESC_DIFER_COFINSIncome receipt date, object of deferral/TMF/DE_VL_CRED_DESCDEC13
VL_CONT_APUR_DIFER_COFINSValue of contribution qualified, deferred in previous period/TMF/DE_VL_CONT_APUR_DIFERDEC13
VL_CONT_DIFER_ANT_COFINSContribution amount payable, deferred in previous periods/TMF/DE_VL_CONT_DIFER_ANTDEC13
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