/TMF/D_LUCPRE - Cons. legal person trans. submt to tax syst based icome ADE

Cons. legal person trans. submt to tax syst based icome ADE information is stored in SAP table /TMF/D_LUCPRE.
 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_LUCPRE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
TP_LUCPREPosting NumberX/TMF/DE_TP_LUCPRECHAR20
VL_REC_CAIXAGross income in the period, related to nature of income/TMF/DE_VL_RECDEC13
CST_PISTax Situation Code related to PIS/PASEP/TMF/DE_CST_PISCHAR4
VL_DESC_PISDiscount Value for PIS/TMF/DE_VL_DESC_PISDEC13
VL_BC_PISValue of Calculation Basis of PIS/PASEP/TMF/DE_VL_BC_PISDEC13
ALIQ_PISPIS/PASEP Tax Rate (%)/TMF/DE_ALIQ_PISDEC13
VL_PISPIS/PASEP Value/TMF/DE_VL_PISDEC13
CST_COFINSTax Situation Code related to COFINS/TMF/DE_CST_COFINSCHAR4
VL_DESC_COFINSDiscount Value for COFINS/TMF/DE_VL_DESC_COFINSDEC13
VL_BC_COFINSValue of Calculation Basis for COFINS/TMF/DE_VL_BC_COFINSDEC13
ALIQ_COFINSCOFINS Tax Rate (%)/TMF/DE_ALIQ_COFINSDEC13
VL_COFINSCOFINS Value/TMF/DE_VL_COFINSDEC13
COD_MODCode of tax document model/TMF/DE_COD_MODCHAR4
CFOPCFOP (Tax code of operation and installment)/TMF/DE_CFOPCHAR8
COD_CTACredit Source Indicator/TMF/DE_COD_CTA1CHAR120
INFO_COMPLAdditional Information/TMF/DE_INFO_COMPLCHAR510
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