/TMF/D_IMP_PG_EX - Statement of Results and Pay Tax abroad

Statement of Results and Pay Tax abroad information is stored in SAP table /TMF/D_IMP_PG_EX.
 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_IMP_PG_EX

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
NIFTax Identification NumberX/TMF/DE_NIFCHAR60
CNPJCNPJX/TMF/DE_CNPJCHAR28
RES_INV_PERInvestee Result in the Period/TMF/DE_RES_INV_PERDEC13
RES_INV_PER_REALInvestee Result in the Period in Reais (R$)/TMF/DE_RES_INV_PER_REALDEC13
RES_REPRETO_PER[OBSOLETE]: Result of Investee in Repetro OperationsDEC13
RES_REPRETO_PER_REAL[OBSOLETE]:Result of Investee in Repetro Operations in ReaisDEC13
RES_NEG_ACUMNegative Results Accumulated from Previous Years/TMF/DE_RES_NEG_ACUMDEC13
RES_POS_TRIBPositive Result to Tax/TMF/DE_RES_POS_TRIBDEC13
RES_POS_TRIB_REALPositive Result to Tax in Reais (R$)/TMF/DE_RES_POS_TRIB_REALDEC13
IMP_PAG[OBSOLETE]: Tax PaidDEC13
IMP_PAG_REAL[OBSOLETE]: Tax Paid in Reais (R$)DEC13
IMP_PAG_RENDTax Paid over Received Income/TMF/DE_IMP_PAG_RENDDEC13
IMP_PAG_REND_REALTax Paid over Received Income in Reais (R$)/TMF/DE_IMP_PAG_REND_REALDEC13
RES_ISEN_PETR_PERResult of Investee in Oil/Gas Operations with Exemption/TMF/DE_RES_ISEN_PETR_PERDEC13
RES_ISEN_PETR_PER_REALResult of Investee in Oil/Gas Operations with Exemption (R$)/TMF/DE_RES_ISEN_PETR_PER_REALDEC13
IMP_LUCRTax paid on income distributed in the country/region/TMF/DE_IMP_LUCRDEC13
IMP_LUCR_REALTax paid on income distributed in the country/region (R$)/TMF/DE_IMP_LUCR_REALDEC13
IMP_RET_EXTTax Retained Abroad/TMF/DE_IMP_RET_EXTDEC13
IMP_RET_EXT_REALTax Retained Abroad (R$)/TMF/DE_IMP_RET_EXT_REALDEC13
IMP_RET_BRTax Retained in Brazil/TMF/DE_IMP_RET_BRDEC13
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