/TMF/D_INC_FIS - Tax base information of fiscal incentives

Tax base information of fiscal incentives information is stored in SAP table /TMF/D_INC_FIS.
 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_INC_FIS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeXBUKRSCHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
PER_APURNature of credit deferred, attached to revenue taxedX/TMF/DE_PER_APURCHAR6
BASE_CALCCalculation Basis/TMF/DE_BASE_CALCDEC13
PER_INCEN_FINORPercentage of FINOR (up to 6%)/TMF/DE_PER_INCEN_FINORDEC13
VL_LIQ_INCEN_FINORNet Value of FINOR/TMF/DE_VL_LIQ_INCEN_FINORDEC13
PER_INCEN_FINAMPercentage of FINAM (up to 6%)/TMF/DE_PER_INCEN_FINAMDEC13
VL_LIQ_INCEN_FINAMNet Value of Incentive/TMF/DE_VL_LIQ_INCEN_FINAMDEC13
VL_SUBTOTAL[OBSOLETE]:Subtotal Value up to 6%DEC13
PER_VL_SUBTOTAL[OBSOLETE]: Percentage of Subtotal (up to 6%)DEC13
PER_INCEN_FUNRES[OBSOLETE]:Percentage of FUNRES (up to 9%)DEC13
VL_LIQ_INCEN_FUNRES[OBSOLETE]:Net Value of FUNRESDEC13
VL_TOTALTotal Value of Incentives/TMF/DE_TOTALDEC13
PER_VL_TOTAL[OBSOLETE]: Percentage of Total of IncentivesDEC13
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