MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BRANCH |
✔ |
Business Place |
J_1BBRANC_ |
CHAR |
4 |
|
NAME |
|
Name |
NAME1 |
CHAR |
30 |
|
CGC_BRANCH |
|
CNPJ Business Place |
J_1BCGCBRA |
NUMC |
4 |
|
STATE_INSC |
|
State Tax Number |
J_1BSTAINS |
CHAR |
18 |
|
MUNIC_INSC |
|
Municipal Tax Number |
J_1BMUNINS |
CHAR |
20 |
|
INDUSTRY |
|
Business Place CFOP Category |
J_1BINDUS2 |
CHAR |
2 |
|
SINGLE |
|
Nota Fiscal Printed on Single Page |
J_1BSINGLE |
CHAR |
1 |
|
ADRNR |
|
Address |
ADRNR |
CHAR |
10 |
* |
NFDEC |
|
Decimal Places in Price Inclusive of ICMS |
J_1BNFDEC |
NUMC |
1 |
|
KR_REPRES |
|
Name of Representative |
REPRES |
CHAR |
10 |
|
KR_BUSTYPE |
|
Type of Business |
GESTYP |
CHAR |
30 |
BUSTYPE |
KR_INDTYPE |
|
Type of Industry |
INDTYP |
CHAR |
30 |
INDUSTYPE |
STCD1 |
|
Tax Number 1 |
STCD1 |
CHAR |
16 |
|
STCD2 |
|
Tax Number 2 |
STCD2 |
CHAR |
11 |
|
KR_TAXOFF |
|
District Tax Office |
TAXOFF |
CHAR |
3 |
TAXOFFICE |
PAC01 |
|
Print Authorization Code |
J_1APAC |
CHAR |
14 |
|
VDP01 |
|
Print Authorization Code: Valid-To Date |
J_1APACVD |
DATS |
8 |
|
PAC02 |
|
Print Authorization Code |
J_1APAC |
CHAR |
14 |
|
VDP02 |
|
Print Authorization Code: Valid-To Date |
J_1APACVD |
DATS |
8 |
|
IPICONTRIBUTOR |
|
IPI contributor |
J_1BIPICONTRIBUTOR |
CHAR |
1 |
|
IDSIGN |
|
Signer of the Tax Invoice |
IDSIGN |
CHAR |
30 |
|
SOURE_DANGERGOOD |
|
Nota Fiscal: Source of Dangerous Goods Data |
J_1B_SOURCE_DANGER_GOODS_DATA |
CHAR |
1 |
|
SUFRAMA |
|
Suframa Code |
J_1BSUFRAMA |
CHAR |
9 |
* |
NIRE |
|
NIRE ID |
J_1BNIRE |
NUMC |
11 |
|
NIREDT |
|
NIRE Date |
J_1BNIREDT |
DATS |
8 |
|
SPEDACTIND |
|
SPED Activity Indicator |
J_1BSPEDACTIND |
CHAR |
1 |
* |
CNAE |
|
CNAE |
J_1BCNAE |
CHAR |
7 |
J_1BTCNAE |
LEGALNAT |
|
Legal Nature |
J_1BLEGALNAT |
NUMC |
4 |
J_1BTLEGALNAT |
CRTN |
|
CRT Number |
J_1BCRTN |
CHAR |
1 |
* |
ICMSTAXPAY |
|
ICMS Taxpayer |
J_1BICMSTAXPAY |
CHAR |
2 |
J_1BTICMSTAXPAY |
INDTYP |
|
Industry Main Type |
J_1BINDTYP |
CHAR |
2 |
J_1BTINDTYP |
TDT |
|
Tax Declaration Type |
J_1BTDT |
CHAR |
2 |
J_1BTTDT |
COMSIZE |
|
Company Size |
J_1BCOMSIZE |
CHAR |
2 |
J_1BTCOMSIZE |
DECREGPC |
|
Declaration Regimen for PIS/COFINS |
J_1BDECREGPC |
CHAR |
2 |
J_1BTDECREGPC |