/TMF/D_GIAF_INDU - GIAF Ind�stria (cr�dito presumido)

GIAF Ind�stria (cr�dito presumido) information is stored in SAP table /TMF/D_GIAF_INDU.
 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_GIAF_INDU

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
DT_APURCalculation dateX/TMF/DE_DT_APURCHAR16
IND_APIndicador da sub-apura��o por tipo de benef�cioX/TMF/DE_IND_APURCHAR4
G1_01Percentual de cr�dito presumidoDEC13
G1_02Sa�das n�o incentivadas de PIDEC13
G1_03Sa�das incentivadas de PIDEC13
G1_04Sa�das incentivadas de PI para fora do NordesteDEC13
G1_05Saldo devedor do ICMS antes das dedu��es do incentivoDEC13
G1_06Saldo devedor do ICMS relativo � faixa incentivada de PIDEC13
G1_07Cr�dito presumido nas sa�das incentivadas de PI para fora doDEC13
G1_08Saldo devedor relativo � faixa incentivada de PI ap�s o cr�dDEC13
G1_09Cr�dito presumidoDEC13
G1_10Dedu��o de incentivo da Ind�stria (cr�dito presumido)DEC13
G1_11Saldo devedor do ICMS ap�s dedu��esDEC13
Privacy Policy