/TMF/D_OUTRA_INF - Other Informations (Presumed Profit)

Other Informations (Presumed Profit) information is stored in SAP table /TMF/D_OUTRA_INF.
 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_OUTRA_INF

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
VL_CAPITAL_ANTRegistered Capital from Previous Year/TMF/DE_VL_CAPITAL_ANTDEC13
VL_CAPITALRegistered Capital/TMF/DE_VL_CAPITALDEC13
VL_ESTOQUE_ANTInventory from Previous Year/TMF/DE_VL_ESTOQUE_ANTDEC13
VL_ESTOQUESInventory/TMF/DE_VL_ESTOQUESDEC13
VL_CAIXA_ANTBalance of Cash and Banks from Previous Year/TMF/DE_VL_CAIXA_ANTDEC13
VL_CAIXABalance of Cash and Banks/TMF/DE_VL_CAIXADEC13
VL_APLIC_FIN_ANTBalance of Financial Investiment from Previous Year/TMF/DE_VL_APLIC_FIN_ANTDEC13
VL_APLIC_FINBalance of Financial Investiment/TMF/DE_VL_APLIC_FINDEC13
VL_CTA_REC_ANTReceivables from Previous Year/TMF/DE_VL_CTA_REC_ANTDEC13
VL_CTA_RECReceivables/TMF/DE_VL_CTA_RECDEC13
VL_CTA_PAG_ANTPayables from Previous Year/TMF/DE_VL_CTA_PAG_ANTDEC13
VL_CTA_PAGPayables/TMF/DE_VL_CTA_PAGDEC13
VL_COMPRA_MERCPurchase of Goods in the Current Year/TMF/DE_VL_COMPRA_MERCDEC13
VL_COMPRA_ATIVOPurchase of Assets Elements in Current Year/TMF/DE_VL_COMPRA_ATIVODEC13
VL_RECEITASRevenue and Profit - Nontaxable or Taxable on Source/TMF/DE_VL_RECEITASDEC13
TOT_ATIVOAssets Total/TMF/DE_TOT_ATIVODEC13
VL_FOLHATotal Value of Payroll Subject to Reduced Aliquot/TMF/DE_VL_FOLHADEC13
VL_ALIQ_REDReduced Aliquot - Law 11.774/2008/TMF/DE_VL_ALIQ_REDDEC13
IND_REG_APURRules for Revenue Calculation/TMF/DE_IND_REG_APURCHAR2
IND_AVAL_ESTOQEvaluation Method of Inventory/TMF/DE_IND_AVAL_ESTOQCHAR2
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