| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LAND1 |
✔ |
Country Key |
LAND1 |
CHAR |
3 |
T005 |
| SHIPFROM |
✔ |
Ship from location (tax region) |
J_1BTXSHPF |
CHAR |
3 |
J_1BTREGX |
| SHIPTO |
✔ |
Ship to location (tax region) |
J_1BTXSHPT |
CHAR |
3 |
J_1BTREGX |
| STGRP |
✔ |
Customer group for Substituiçao Tributária calculation |
J_1BTCST |
CHAR |
3 |
J_1BTXSTG |
| VALIDFROM |
✔ |
Date from which the tax rule is valid |
J_1BTXDATF |
CHAR |
8 |
|
| VALIDTO |
|
Date to which the tax rule is valid |
J_1BTXDATT |
CHAR |
8 |
|
| SUR_TYPE |
|
Sub.Trib. calculation rule |
J_1BTXSTT |
NUMC |
1 |
|
| RATE |
|
Sub.Trib. surcharge percentage rate |
J_1BTXSTPR |
DEC |
6 |
|
| PRICE |
|
Sub.Trib. fixed price per unit |
J_1BTXSTFP |
DEC |
15 |
|
| FACTOR |
|
Number of units for Sub.Trib. calc. (price per n units) |
J_1BTXSTF |
DEC |
6 |
|
| UNIT |
|
Unit for Sub.Trib. calculation (price per n units) |
J_1BTXSTU |
UNIT |
3 |
T006 |
| BASERED1 |
|
Sub.Trib. Base Reduction 1 (Federal) (in %) |
J_1BTXSTB1 |
DEC |
6 |
|
| BASERED2 |
|
Sub.Trib. Base Reduction 2 (State) (in %) |
J_1BTXSTB2 |
DEC |
6 |
|
| ICMSBASER |
|
ICMS Reduction for Sub.Trib. (in %) |
J_1BTXSTI1 |
DEC |
6 |
|
| MINPRICE |
|
Minimum Price Per Item Is Basis for Substituição Tributária |
J_1BTXSTMP |
DEC |
15 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |