/TMF/D_NF_IMPOST - Nota Fiscal Taxes

Nota Fiscal Taxes information is stored in SAP table /TMF/D_NF_IMPOST.
 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_NF_IMPOST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
NF_IDXCHAR20
NUM_ITEMXCHAR12
SYS_IMPOSTONota Fiscal Tax TypeX/TMF/DE_SYS_IMPOSTOCHAR8
TIPO_IMPOSTOXCHAR12
SUBDIVISAOPartilha SubdivisionX/TMF/DE_IMP_DIVISAOCHAR6
DESCR_IMPOSTOCHAR510
BASEDEC13
ALIQUOTADEC13
VALOR_IMPDEC13
BASE_EXCLUIDADEC13
OUTRAS_BASEDEC13
PAUTACHAR2
BASE_PAUTADEC13
VL_ABAT_NT_ICMSDEC13
VL_ABAT_NT_IPIDEC13
FACTORDEC13
LOC_SERVCHAR30
COD_UF_LOC_SERVCHAR4
TIPO_SERVCHAR32
COD_RETCHAR32
IT_ESTATISTICOIndicator: Statistical tax item/TMF/DE_IT_ESTATISTICOCHAR2
IND_IMP_RETIndicator: Withholding Tax (Brazil)/TMF/DE_IND_IMP_RETCHAR2
ALIQ_BASE_IMPTax base (%)/TMF/DE_ALIQ_BASE_IMPDEC13
ALIQUOTA_CONT_ICMSICMS Aliquot/TMF/DE_ALIQ_ICMSDEC13
IMPOSTO_INCLUSOTax in net/TMF/DE_IMPOSTO_INCLUSOCHAR2
TIPO_SERV_SAIDAService item code/TMF/DE_COD_SERVCHAR8
IMPOSTO_NAO_INCLUSONet Value Without Including Taxes/TMF/DE_IMPOSTO_NAO_INCLUSOCHAR2
Privacy Policy