/TMF/D_QUESTION - Define Company Questionnaire
Define Company Questionnaire information is stored in SAP table /TMF/D_QUESTION.
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".
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_QUESTION
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CNPJ_ROOT | CNPJ Root | X | /TMF/DE_CNPJ_ROOT | CHAR | 16 | |
| VIG_DE | Valid From | X | /TMF/DE_VIG_DE_C8 | CHAR | 16 | |
| VIG_ATE | Valid To | /TMF/DE_VIG_ATE_C8 | CHAR | 16 | ||
| IND_ALIQ_CSLL | CSLL Rate | /TMF/DE_IND_ALIQ_CSLL | CHAR | 2 | ||
| IND_QTE_SCP | Amount of SCP of PJ | /TMF/DE_IND_QTE_SCP | CHAR | 6 | ||
| IND_ADM_FUN_CLU | Funds Administrator and Investiments Club | /TMF/DE_IND_ADM_FUN_CLU | CHAR | 2 | ||
| IND_PART_CONS | Interest in Consortium of Companies | /TMF/DE_IND_PART_CONS | CHAR | 2 | ||
| IND_OP_EXT | Operations Abroad | /TMF/DE_IND_OP_EXT | CHAR | 2 | ||
| IND_OP_VINC | Operation w/ Involved Person or Country/Region w/ Favored Tx | /TMF/DE_IND_OP_VINC | CHAR | 2 | ||
| IND_PJ_ENQUAD | PJ Related in the Articles 48 or 49 of IN RFB on 1.312/2012 | /TMF/DE_IND_PJ_ENQUAD | CHAR | 2 | ||
| IND_PART_EXT | Abroad Interest | /TMF/DE_IND_PART_EXT | CHAR | 2 | ||
| IND_ATIV_RURAL | Rural Activity | /TMF/DE_IND_ATIV_RURAL | CHAR | 2 | ||
| IND_LUC_EXP | Exploitation Balance | /TMF/DE_IND_LUC_EXP | CHAR | 2 | ||
| IND_RED_ISEN | Tax Reduction and Exemption for Presumed Profit | /TMF/DE_IND_RED_ISEN | CHAR | 2 | ||
| IND_FIN | Indicative of FINOR/FINAM/FUNRES | /TMF/DE_IND_FIN | CHAR | 2 | ||
| IND_DOA_ELEIT | Donation to Election Campaign | /TMF/DE_IND_DOA_ELEIT | CHAR | 2 | ||
| IND_VEND_EXP | Sales to Commercial Exporter only for Export | /TMF/DE_IND_VEND_EXP | CHAR | 2 | ||
| IND_REC_EXT | External Income or Non Resident | /TMF/DE_IND_REC_EXT | CHAR | 2 | ||
| IND_ATIV_EXT | Assets Abroad | /TMF/DE_IND_ATIV_EXT | CHAR | 2 | ||
| IND_COM_EXP | PJ Commercial Exporter | /TMF/DE_IND_COM_EXP | CHAR | 2 | ||
| IND_PGTO_EXT | Payments Abroad or to Non Residents | /TMF/DE_IND_PGTO_EXT | CHAR | 2 | ||
| IND_E_COM_TI | E-Commerce and Information Technology | /TMF/DE_IND_E_COM_TI | CHAR | 2 | ||
| IND_ROY_REC | Royalties Received from Brazil and Other Countries | /TMF/DE_IND_ROY_REC | CHAR | 2 | ||
| IND_ROY_PAG | Royalties Paid to Brazilian and Foreigner Beneficiary | /TMF/DE_IND_ROY_PAG | CHAR | 2 | ||
| IND_REND_SERV | Income Related to Services, Interest and Dividends Received | /TMF/DE_IND_REND_SERV | CHAR | 2 | ||
| IND_PGTO_REM | Payments or Remittance of Services, Profits and Dividends | /TMF/DE_IND_PGTO_REM | CHAR | 2 | ||
| IND_INOV_TEC | Techological Innovation and Development | /TMF/DE_IND_INOV_TEC | CHAR | 2 | ||
| IND_CAP_INF | Computers Training and Digital Inclusion | /TMF/DE_IND_CAP_INF | CHAR | 2 | ||
| IND_PJ_HAB | Company enabled (see doc) | /TMF/DE_IND_PJ_HAB | CHAR | 2 | ||
| IND_POLO_AM | Manaus and Westerner Amazonia Industrial Pole | /TMF/DE_IND_POLO_AM | CHAR | 2 | ||
| IND_ZON_EXP | Export processing zone | /TMF/DE_IND_ZON_EXP | CHAR | 2 | ||
| IND_AREA_COM | Free Trade Zone | /TMF/DE_IND_AREA_COM | CHAR | 2 | ||
| TIP_ECF | ECF Type | /TMF/DE_TIP_ECF | CHAR | 2 | ||
| COD_SCP | SCP Code | /TMF/DE_COD_SCP | CHAR | 28 | ||
| RETIFICADORA | Rectifier | /TMF/DE_RETIFICADORA | CHAR | 2 | ||
| NUM_REC | Number of Previous Receipt | /TMF/DE_NUM_REC | CHAR | 82 | ||
| IND_PAIS_A_PAIS | Company member of a multinational group | /TMF/DE_IND_PAIS_A_PAIS | CHAR | 2 | ||
| IND_REPES | Special Tax for Export Platform of IT Services (REPES) | /TMF/DE_IND_REPES | CHAR | 2 | ||
| IND_RECAP | Special Regime of Goods Acquisition for Export Companies | /TMF/DE_IND_RECAP | CHAR | 2 | ||
| IND_PADIS | Program for Tech Development of Semiconductors Industry | /TMF/DE_IND_PADIS | CHAR | 2 | ||
| IND_PATVD | Program for Tech Dev. of TVDigital Equipment Industry | /TMF/DE_IND_PATVD | CHAR | 2 | ||
| IND_REIDI | Special Incentive for Infrastructure Development (Reidi) | /TMF/DE_IND_REIDI | CHAR | 2 | ||
| IND_REPENEC | Special Incentive for Petroleum Ind. Dev. from Dif. Regions | /TMF/DE_IND_REPENEC | CHAR | 2 | ||
| IND_REICOMP | Special Incentive for Computers of Educational Use | /TMF/DE_IND_REICOMP | CHAR | 2 | ||
| IND_RETAERO | Special Regime for Brazilian Aeronautical Industry (Retaero) | /TMF/DE_IND_RETAERO | CHAR | 2 | ||
| IND_RECINE | Special Tax for Development of Cinematographic Exhibition | /TMF/DE_IND_RECINE | CHAR | 2 | ||
| IND_RESIDUOS_SOLIDOS | IPI credit for Solid Residue Acquisition | /TMF/DE_IND_RESIDUOS_SOLIDOS | CHAR | 2 | ||
| IND_RECOPA | Special Tax for Building and to Reform Soccer Stadiums | /TMF/DE_IND_RECOPA | CHAR | 2 | ||
| IND_COPA_DO_MUNDO | Tax benefits related to Copa FIFA 2013/2014 | /TMF/DE_IND_COPA_DO_MUNDO | CHAR | 2 | ||
| IND_RETID | Special Tax for Defense Industry (Retid) | /TMF/DE_IND_RETID | CHAR | 2 | ||
| IND_REPNBL_REDES | Special Tax for National Prog. of Telecommunication Network | /TMF/DE_IND_REPNBL_REDES | CHAR | 2 | ||
| IND_REIF | Special Incentive for Fertilizer Industry Infras. Dev. | /TMF/DE_IND_REIF | CHAR | 2 | ||
| IND_OLIMPIADAS | Tax Benefits Related to Olympic and Paralympics Games 2016 | /TMF/DE_IND_OLIMPIADAS | CHAR | 2 | ||
| IND_DEREX | Statement on the Use of Foreign Currency Resources | /TMF/DE_IND_DEREX | CHAR | 2 | ||
| IND_PART_COLIG | Evaluated by patrimonial equivalence method | /TMF/DE_IND_PART_COLIGA | CHAR | 2 |