Registration

Dear SAP Community Member,
In order to fully benefit from what the SAP Community has to offer, please register at:
http://scn.sap.com
Thank you,
The SAP Community team.
Skip to end of metadata
Go to start of metadata

In this session you can check the main condition type in SD and its configuration in V/06 to have all the Brazilian Taxes calculating correctly:

CTyp

Condition Type

Condition Class

Calculation Type

Access seq.

Cond. Class

Calculat. Type

Cond.category

RefConType

RefApplicatio

ABWT

Withholding Tax TH

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

AMIW

Minimum SalesOrdrVal

Discount or surcharge

Fixed amount

K020

A

B

 

 

 

AMIZ

nimum ValueSurchrg

Discount or surcharge

Fixed amount

K020

A

B

 

AMIW

V

ATX1

Output Tax

Taxes

Percentage included

MWST

D

H

D

 

 

AUFS

VKP Calcultn Surchrg

Discount or surcharge

Percentage

VKWG

A

A

 

 

 

AUFX

VKP Calcultn Surchrg

Discount or surcharge

Percentage

 

A

A

 

 

 

AZWR

Down Pay./Settlement

Discount or surcharge

Fixed amount

 

A

B

e

 

 

BAS2

Brazil Tax base ICMS

Discount or surcharge

Percentage

 

A

A

 

 

 

BASI

Brazil Expenses

Discount or surcharge

Percentage

 

A

A

 

 

 

BCO1

COFINS Rate

Taxes

Percentage

BRCO

D

A

D

 

 

BCO2

COFINS Base

Taxes

Percentage

BRCO

D

A

D

 

 

BCOP

COFINS Pauta Amount

Taxes

Quantity

BRCO

D

C

d

 

 

BCOZ

BR COFINS WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BCPT

IPI Pauta Nova

Prices

Quantity

PR00

B

C

1

 

 

BCSZ

BR CSLL WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BGEZ

BR General WHT Off

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BI00

Dummy for Tax

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BIRZ

BR IR WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BO01

Mat/Group Rebate

Expense reimbursement

Percentage

BO01

C

A

 

 

 

BO02

Material Rebate

Expense reimbursement

Quantity

BO02

C

C

 

 

 

BO03

Customer Rebate

Expense reimbursement

Percentage

BO03

C

A

 

 

 

BO04

Hierarchy Rebate

Expense reimbursement

Percentage

BO04

C

A

 

 

 

BO05

Hierarchy rebate/mat

Expense reimbursement

Percentage

BO05

C

A

 

 

 

BO06

Sales Indpndt Rebate

Expense reimbursement

Fixed amount

BO06

C

B

 

 

 

BOLL

Bollo in Fattura

Discount or surcharge

Fixed amount

K110

A

B

L

 

 

BPI1

PIS Rate

Taxes

Percentage

BRPI

D

A

D

 

 

BPI2

PIS Base

Taxes

Percentage

BRPI

D

A

D

 

 

BPIP

PIS Pauta Amount

Prices

Quantity

BRPI

B

C

D

 

 

BPSZ

BR PIS WHT Offset

Taxes

Percentage

IBRX

D

A

D

IBRX

V

BRD0

Brazil Discount

Discount or surcharge

Percentage

 

A

A

 

 

 

BRE0

Brazil Expenses

Discount or surcharge

Percentage

 

A

A

 

 

 

BRTO

BR Transitory Offset

Discount or surcharge

Percentage

IBRR

A

A

H

ICMO

V

BW01

WHT Coll.Code Gen.

Taxes

Percentage

BRWT

D

A

D

 

 

BW02

WHT Rate Gen.

Taxes

Percentage

BRWT

D

A

D

 

 

BW11

WHT Coll.Code PIS

Taxes

Percentage

BRWT

D

A

D

 

 

BW12

WHT Rate PIS

Taxes

Percentage

BRWT

D

A

D

 

 

BW21

WHT Coll.Code COFINS

Taxes

Percentage

BRWT

D

A

D

 

 

BW22

WHT Rate COFINS

Taxes

Percentage

BRWT

D

A

D

 

 

BW31

WHT Coll.Code CSLL

Taxes

Percentage

BRWT

D

A

D

 

 

BW32

WHT Rate CSLL

Taxes

Percentage

BRWT

D

A

D

 

 

BW41

WHT Coll.Code IR

Taxes

Percentage

BRWT

D

A

D

 

 

BW42

WHT Rate IR

Taxes

Percentage

BRWT

D

A

D

 

 

BW51

WHT Acc. Flag

Taxes

Percentage

BRWT

D

A

D

 

 

BX10

BR ICMS Normal Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX11

BR ICMS Exclude Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX12

BR ICMS Other Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX13

BR ICMS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX14

BR ICMS Freight Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX15

BRICMS Freight Amnt.

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX16

BR ICMS Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX20

BR IPI Normal Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX21

BR IPI Exclude Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX22

BR IPI Other Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX23

BR IPI Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX24

BR IPI Offset Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX25

BR IPI Offset Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX30

BR ICMS Comp. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX31

BR ICMS Comp.  Amnt.

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX32

BR ICMS Comp. Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX40

BR SubTrib Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX41

BR SubTrib Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX42

BR SubTrib Fr. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX43

BR SubTrib Fr. Amnt

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX44

BRSubTrib NF Rate

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX50

BR ISS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX51

BR ISS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX60

BR ISS Base Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX61

BR ISS ExBase Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX62

BR ISS Amount Prov

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX63

BR ISS WTAmount Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX64

BR ISS WT Base Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX65

BR ISS WT ExBas Prov

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6A

BR ISS Base Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6B

BR ISS ExBase Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6C

BR ISS Amount Serv

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX6D

BR ISS WTAmount Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6E

BR ISS WT Base Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6F

BR ISS WT ExBas Serv

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX6O

BR ISS Offset TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX70

BR COFINS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX71

BR COFINS Excl. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX72

BR COFINS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX7O

BR COFINS Off.TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX7P

BR COFINS Pauta Amt.

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX80

BR PIS Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX81

BR PIS Excl. Base

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BX82

BR PIS Amount

Taxes

Fixed amount

IBRX

D

B

D

IBRX

V

BX8O

BR PIS Off.TxIncl

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

BX8P

BR PIS Pauta Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXFS

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXMI

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXMS

                  

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXPA

BR IPI Pauta Amount

Discount or surcharge

Fixed amount

 

A

B

1

 

 

BXWA

BR WHT Acc Base Amt

Taxes

Percentage

DIBR

D

A

D

DWHT

V

BXWT

BR WHT Base Amount

Taxes

Percentage

DIBR

D

A

 

DWHT

V

BXZF

                  

Taxes

Percentage

IBRX

D

A

D

IBRX

V

CITX

City Tax Sales Aud.

Prices

Fixed amount

 

B

B

 

 

 

CNTX

County Tax Sal. Aud.

Prices

Fixed amount

 

B

B

 

 

 

CTX1

GST (Canada)

Taxes

Percentage

UTX1

D

A

D

 

 

CTX2

PST (Canada)

Taxes

Percentage

UTX1

D

A

D

 

 

CTX3

PST (Base+GST) Cdn

Taxes

Percentage

UTX1

D

A

D

 

 

CTXJ

Tax Jurisdict.Code

Taxes

Percentage

UTX1

D

A

1

 

 

DCOF

COFINS Due

Taxes

Percentage

DIBR

D

A

D

 

 

DGTX

General Taxability

Taxes

Percentage

IBRX

D

A

D

IBRX

V

DIC2

Devido ICMS <-DICM

Taxes

Percentage

DIBR

D

A

D

DICM

V

DIC3

Devido ICMS <-DICM

Taxes

Percentage

DIBR

D

A

D

DICM

V

DICF

Devido ICMS Freight

Taxes

Percentage

DIBR

D

A

D

 

 

DICM

Devido ICMS

Taxes

Percentage

DIBR

D

A

D

 

 

DIFF

Rounding Off

Discount or surcharge

Fixed amount

 

A

B

L

 

 

DIFR

Devido ICMS Freight

Taxes

Percentage

DIBR

D

A

D

 

 

DIP2

BR: Devido IPI<-DIPI

Taxes

Percentage

DIBR

D

A

D

DIPI

V

DIP3

BR: Devido IPI<-DIPI

Taxes

Percentage

DIBR

D

A

D

DIPI

V

DIPI

BR: Devido IPI

Taxes

Percentage

DIBR

D

A

D

 

 

DIS2

Dev.ICMS s/IPI<-DISI

Taxes

Percentage

DIBR

D

A

D

DISI

V

DIS3

Dev.ICMS s/IPI<-DISI

Taxes

Percentage

DIBR

D

A

D

DISI

V

DISI

Devido ICMS s/IPI

Taxes

Percentage

DIBR

D

A

D

 

 

DISS

Devido ISS

Taxes

Percentage

DIBR

D

A

D

 

 

DIST

Devido SubTrib

Taxes

Percentage

DIBR

D

A

D

 

 

DIZF

Zona Franca

Taxes

Percentage

IZOF

D

A

1

ICZF

V

DPIS

PIS Due

Taxes

Percentage

DIBR

D

A

D

 

 

DSFR

Devido SubTrFreight

Taxes

Percentage

DIBR

D

A

D

 

 

DSS2

Devido ISS <-DISS

Taxes

Percentage

DIBR

D

A

D

DISS

V

DSUB

Devido Sub Trib

Taxes

Percentage

DIBR

D

A

D

 

 

DSUF

Devido SubTribFracht

Taxes

Percentage

DIBR

D

A

D

 

 

DUPL

Cond.to be duplic.

Discount or surcharge

Percentage

 

A

A

 

 

 

DWHT

WHT Due

Taxes

Percentage

DIBR

D

A

D

 

 

ECCN

Partial Value

Prices

Quantity

K666

B

C

 

 

 

EDI1

Cust.expected price

Prices

Quantity

 

B

C

J

 

 

EDI2

Cust.expected value

Prices

Fixed amount

 

B

B

J

 

 

EK01

Actual Costs

Prices

Quantity

 

B

C

Q

 

 

EK02

Calculated costs

Prices

Quantity

 

B

C

Q

 

 

EK03

Calculated ship.cost

Prices

Quantity

 

B

C

Q

 

 

EKNN

Net/Net PP IS-R

Prices

Quantity

 

B

C

H

 

 

EV00

Ret. Price Cust.ISR

Prices

Quantity

 

B

C

H

 

 

EVAU

Ret.Markup SP Calc.

Discount or surcharge

Percentage

 

A

A

 

 

 

EVAX

Ret.Markup SP Calc.

Discount or surcharge

Percentage

 

A

A

 

 

 

EVP0

Retail price

Prices

Quantity

 

B

C

H

 

 

EVP1

Ret. Price 1 ISR

Prices

Quantity

VKP0

B

C

 

 

 

FTMO

FT: Market

Prices

Quantity

FTMO

B

C

L

 

 

GRWR

Statistical value

Prices

Percentage

K033

B

A

L

 

 

HA00

Percentage Discount

Discount or surcharge

Percentage

 

A

A

 

 

 

HB00

Discount (Value)

Discount or surcharge

Fixed amount

 

A

B

 

 

 

HD00

Freight

Discount or surcharge

Gross weight

 

A

D

F

 

 

HI01

Hierarchy

Discount or surcharge

Percentage

HI01

A

A

 

 

 

HI02

Hierarchy/Material

Discount or surcharge

Quantity

HI02

A

C

 

 

 

HM00

Order value

Prices

Fixed amount

 

B

B

 

 

 

I100

BR: ICMS Convênio100

Taxes

Percentage

ICVA

D

A

D

 

 

IBRA

Price including tax

Prices

Percentage

IBRR

B

A

 

 

 

IBRT

Price including tax

Prices

Percentage

IBRR

B

A

 

 

 

IBRU

ICMS due

Prices

Percentage

IBRT

B

A

V

 

 

IBRX

Brazil tax calc.

Taxes

Percentage

IBRX

D

A

1

 

 

IC00

Zero Base value

Discount or surcharge

Percentage

 

A

A

 

 

 

IC0X

BR: ICMS 0 excempt

Taxes

Percentage

DIBR

D

A

D

 

 

ICB2

ICMS Tax Base <-ICBS

Taxes

Percentage

ICBS

D

A

D

ICBS

V

ICBS

ICMS Tax Base

Taxes

Percentage

ICBS

D

A

D

 

 

ICBX

IPI from SD

Taxes

Percentage

DIBR

D

A

D

 

 

ICCB

BR: ICMS comp.base

Taxes

Percentage

ICCB

D

A

D

 

 

ICCX

BR: ICMS comp.excmpt

Taxes

Percentage

ICCB

D

A

D

 

 

ICFR

BR: ICMS on freight

Taxes

Percentage

ICVA

D

A

D

 

 

ICLW

BR: ICMS Law

Taxes

Percentage

ICLW

D

A

D

 

 

ICM1

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM2

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM3

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICM4

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICMF

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICMI

Price+Tax (for NF)

Prices

Quantity

 

B

C

 

 

 

ICMO

ICMS offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

ICMP

ICMS/ISS on price

Discount or surcharge

Percentage

 

A

A

 

 

 

ICMR

Price+ICMS/ISS (NF)

Prices

Quantity

 

B

C

 

 

 

ICN3

COFINS from SD

Taxes

Percentage

MWST

D

A

1

 

 

ICO2

COFINS Offset SD

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

ICOB

BR: ICMS other base

Taxes

Percentage

ICVA

D

A

D

 

 

ICOP

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICOQ

COFINS WHT Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICOW

test COFINS WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICOX

ICMS from SD

Taxes

Percentage

 

D

A

1

 

 

ICRB

Brazil test ICMS red

Discount or surcharge

Percentage

ICRB

A

A

 

 

 

ICRV

Brazil Sign reverser

Discount or surcharge

Percentage

IBRT

A

A

 

IBRU

V

ICS1

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICS2

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICS3

Sub.Trib. from SD

Taxes

Percentage

 

D

A

1

 

 

ICSO

ISS  offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

ICSQ

CSLL WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICSW

test CSLL WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ICV2

ICMS Tax Rate <-ICVA

Taxes

Percentage

ICVA

D

A

D

ICVA

V

ICVA

ICMS Tax Rate

Taxes

Percentage

ICVA

D

A

D

 

 

ICW3

COFINS Withholding T

Taxes

Percentage

MWST

D

A

1

 

 

ICW4

COFINS WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ICW5

COFINS WHT SD – Acc

Taxes

Percentage

MWST

D

A

1

 

 

ICW6

COFINS WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

ICXC

BR Cust  ICMS Exempt

Discount or surcharge

Percentage

ICXC

A

A

D

 

 

ICZ3

COFINS WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ICZF

ICMS Disc. Zona Fr.

Taxes

Percentage

IZOF

D

A

1

 

 

IDM2

Ausgangssteuer

Taxes

Percentage

MWST

D

A

D

MWST

V

IDM3

Ausgangssteuer

Taxes

Percentage

MWST

D

A

 

MWST

V

IDMW

Ausgangssteuer

Taxes

Percentage

MWST

D

A

 

MWST

V

IDZF

BR: ICMS Discount ZF

Taxes

Percentage

IDZF

D

A

D

 

 

IFR1

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFR3

ICMS on freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFS1

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IFS3

ICMS ST freight  SD

Taxes

Percentage

 

D

A

1

 

 

IGEQ

General WHT - Accum:

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IGEW

test GEN WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IGW3

General WHT SD

Taxes

Percentage

IBRT

D

A

1

 

 

IGW4

General WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IGW5

General WHT SD – Acc

Taxes

Percentage

MWST

D

A

1

 

 

IGW6

General WHT code Acc

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IGZ3

General WHT SD Offse

Taxes

Percentage

IBRR

D

A

1

ICMO

V

IIRQ

IR WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IIRW

test IR WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IKW4

ISS WHT cde provider

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ILW4

ISS Service WHT cde

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

INDX

Inflation Index

Discount or surcharge

Percentage

 

A

A

 

 

 

IP0X

BR: IPI 0 excempt

Taxes

Percentage

DIBR

D

A

D

 

 

IPB2

IPI from SD <-IPBS

Taxes

Percentage

IPBS

D

A

D

IPBS

V

IPBO

IPI from SD

Taxes

Percentage

DIBR

D

A

D

 

 

IPBS

IPI Tax Base

Taxes

Percentage

IPBS

D

A

D

 

 

IPC1

Brazil test IPI

Taxes

Percentage

IPVA

D

A

D

 

 

IPCC

Brazil test IPI amt.

Taxes

Percentage

IPC1

D

A

1

 

 

IPI1

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI2

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI3

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPI6

IPI from SD

Taxes

Percentage

 

D

A

1

 

 

IPIA

Price+Tax (for NF)

Taxes

Percentage

 

D

A

1

 

 

IPIB

Price+Tax (for NF)

Taxes

Percentage

 

D

A

1

 

 

IPIC

Copy of IPI from SD

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

IPIO

IPI offset

Discount or surcharge

Percentage

IBRR

A

A

H

 

 

IPIP

BR: IPI Pauta

Taxes

Quantity

IPVA

D

C

D

 

 

IPLW

BR: IPI Law

Taxes

Percentage

IPLW

D

A

D

 

 

IPOB

BR: IPI other base

Taxes

Percentage

IPVA

D

A

D

 

 

IPP2

BR: IPI Pauta

Taxes

Quantity

IPVA

D

C

D

IPIP

V

IPS2

PIS Offset SD

Discount or surcharge

Percentage

IBRR

A

A

 

ICMO

V

IPS3

PIS Normal Tax

Taxes

Percentage

 

D

A

1

 

 

IPSQ

PIS WHT - Accum.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IPSW

test PIS WHT test

Taxes

Percentage

IBRX

D

A

D

IBRX

V

IPV2

IPI from SD

Taxes

Percentage

IPVA

D

A

D

IPVA

V

IPV3

IPI from SD

Taxes

Percentage

IPVA

D

A

D

IPVA

V

IPVA

IPI Tax Rate

Taxes

Percentage

IPVA

D

A

D

 

 

IPW3

PIS WHT SD

Taxes

Percentage

MWST

D

A

1

 

 

IPW4

PIS WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IPW5

PIS WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

IPW6

PIS WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IPXC

BR Cust  IPI Exempt

Discount or surcharge

Percentage

IPXC

A

A

D

 

 

IPZ3

PIS WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

IRW3

IRWithholding Tax SD

Taxes

Percentage

MWST

D

A

1

 

 

IRW4

IR WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

IRW5

IR WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

IRW6

IR WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

IRZ3

IR WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ISA3

ISS at Provider SD

Taxes

Percentage

MWST

D

A

1

 

 

ISB3

ISS WHT at Provider

Taxes

Percentage

MWST

D

A

1

 

 

ISE3

ISS at Service Loc S

Taxes

Percentage

MWST

D

A

1

 

 

ISF3

ISS WHT at Service L

Taxes

Percentage

MWST

D

A

1

 

 

ISIC

ICMS Rate SF=ST

Taxes

Percentage

ISTC

D

A

D

ICVA

V

ISS3

ISS from SD

Taxes

Percentage

 

D

A

1

 

 

ISSA

ISS at Provider

Taxes

Percentage

 

D

A

1

 

 

ISSB

ISS WHT at Provider

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ISSC

ISS WHT Off. Prov.

Taxes

Percentage

 

D

A

1

 

 

ISSD

ISS WHT Again. Prov.

Taxes

Percentage

MWST

D

A

1

 

 

ISSE

ISS at Serv. Loc.

Taxes

Percentage

 

D

A

1

 

 

ISSF

ISS WHT at Serv.Loc.

Taxes

Percentage

IBRX

D

A

D

IBRX

V

ISSG

ISS WHT Off. SrvLoc

Taxes

Percentage

MWST

D

A

1

 

 

ISSH

ISS WHT Again SrvLoc

Taxes

Percentage

MWST

D

A

1

 

 

IST2

BR: Sub.Trib 2

Taxes

Percentage

ISTV

A

D

D

 

 

IST3

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

A

D

D

ISTT

V

IST4

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

A

D

D

ISTT

V

ISTA

Sub. Trib Rate

Taxes

Percentage

DIBR

D

A

D

 

 

ISTB

Sub. Trib Base Value

Taxes

Percentage

DIBR

D

A

D

 

 

ISTC

Subtrib. base reduct

Taxes

Percentage

ISTV

D

A

D

 

 

ISTD

iICMS Rate for S.T.

Taxes

Percentage

ISTI

D

A

D

ICVA

V

ISTF

BR: Sub.Trib FixPric

Taxes

Quantity

ISTV

D

C

D

 

 

ISTI

S.T. Minp.Bef.Surch.

Discount or surcharge

Percentage

ISTV

A

A

 

 

 

ISTM

BR: Sub.Trib MinPric

Taxes

Quantity

ISTV

D

C

D

 

 

ISTN

Subtrib.Minpr.Factor

Discount or surcharge

Percentage

ISTV

A

A

 

 

 

ISTS

Subtrib Surcharge

Taxes

Percentage

ISTV

D

A

D

 

 

ISTT

BR: Sub.Trib SurType

Taxes

Percentage

ISTV

D

A

D

 

 

ISTV

Brazil tax calc.

Taxes

Percentage

ISTV

D

A

D

 

 

ISV2

BR: ISS amount<-ISVA

Taxes

Percentage

ISVA

D

A

D

ISVA

V

ISVA

BR: ISS amount

Taxes

Percentage

ISVA

D

A

D

 

 

ISVB

ISS Rate at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVC

ISS Base at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVD

ISS Law at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVE

ISS Ins.Cal at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVF

ISS Taxloc at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVG

ISS WHT at Prov.

Taxes

Percentage

ISS1

D

A

D

 

 

ISVH

ISS Min WHT at Prov.

Taxes

Fixed amount

ISS1

D

B

D

 

 

ISVN

ISS Rate at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVB

V

ISVO

ISS Base at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVC

V

ISVP

ISS Law at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVD

V

ISVQ

ISS Ins.Cal at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVE

V

ISVR

ISS Taxloc at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVF

V

ISVS

ISS WHT at Serv.

Taxes

Percentage

ISS2

D

A

D

ISVG

V

ISVT

ISS Min WHT at Serv.

Taxes

Fixed amount

ISS2

D

B

D

ISVH

V

ISW3

CSLL Withholding Tax

Taxes

Percentage

MWST

D

A

1

 

 

ISW4

CSLL WHT code

Wage Withholding Tax

Percentage

IBRR

W

A

D

 

 

ISW5

CSLL WHT SD - Accum.

Taxes

Percentage

MWST

D

A

1

 

 

ISW6

CSLL WHT code Accu

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

ISZ3

CSLL WHT SD Offset

Taxes

Percentage

IBRR

D

A

1

ICMO

V

ITB1

IT Base Exempt SD

Discount or surcharge

Percentage

K007

A

A

 

 

 

ITNT

NAS IT - No Tax

Taxes

Percentage

K007

D

A

D

 

 

ITST

NAS IT - Sales Tax

Taxes

Percentage

K007

D

A

D

 

 

ITTB

NAS IT - Tax Base

Discount or surcharge

Percentage

K007

A

A

 

 

 

ITXB

NAS IT - Exempt Base

Discount or surcharge

Percentage

K007

A

A

 

 

 

IV01

Inter-company Price

Prices

Quantity

PI01

B

C

 

PI01

V

IV02

Inter-company %

Prices

Percentage

PI02

B

A

 

PI02

V

IZF2

ICMS Discount as Tax

Taxes

Percentage

IDZF

D

A

D

IDZF

V

J1A1

GI Perc. Region 1

Taxes

Percentage

J1AG

D

A

D

 

 

J1A2

GI Perc. Region 2

Taxes

Percentage

 

D

A

L

 

 

J1A3

GI Perc. Region 3

Taxes

Percentage

J1AG

D

A

d

 

 

J1AL

Exemption w. Credit

Taxes

Percentage

J1AR

D

A

D

 

 

J1AN

Exemption w/o Credit

Taxes

Percentage

J1AR

D

A

D

 

 

J1AP

VAT Perception I

Taxes

Percentage

J1AR

D

A

D

 

 

J1AQ

VAT Perception II

Taxes

Percentage

 

D

A

L

 

 

J1AR

VAT Surcharge RNI

Taxes

Percentage

J1AR

D

A

D

 

 

J1AU

VAT

Taxes

Percentage

J1AV

D

A

D

 

 

J1AV

Internal Tax Sales

Taxes

Percentage

 

D

A

D

 

 

J1AX

VAT Step II

Taxes

Percentage

 

D

A

L

 

 

J1HA

Absorb Output Tax

Discount or surcharge

Percentage

 

A

A

D

 

 

J1HB

Gross Reversal

Discount or surcharge

Percentage

 

A

A

H

 

 

J1IP

Gross Inc Percep I

Taxes

Percentage

J1AR

D

A

D

 

 

J1W1

Withholding Tax 1

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1W2

Withholding Tax 2

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1W3

Withholding tax 3

Wage Withholding Tax

Percentage

J1AW

W

A

D

 

 

J1X1

GI Perc. Reg. 1 II

Taxes

Percentage

 

D

A

L

 

 

J1X2

GI Perc. Reg. 2 II

Taxes

Percentage

 

D

A

L

 

 

K004

Material Test Cond

Discount or surcharge

Percentage

K004

A

A

 

 

 

K005

Customer/Material

Discount or surcharge

Quantity

K005

A

C

 

 

 

K007

Customer Discount

Discount or surcharge

Percentage

K007

A

A

 

 

 

K020

Price Group

Discount or surcharge

Percentage

K020

A

A

 

 

 

K029

Material pricing grp

Discount or surcharge

Gross weight

K020

A

D

 

 

 

K030

Customer/Mat.Pr.Grp

Discount or surcharge

Percentage

K030

A

A

 

 

 

K031

Price Grp/Mat.Pr.Grp

Discount or surcharge

Percentage

K031

A

A

 

 

 

KF00

Freight

Discount or surcharge

Gross weight

KF00

A

D

F

 

 

WBAS

Withholding Tax Base

Taxes

Percentage

MWST

D

A

d

 

 

WCOC

BR COFINS Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WCOD

Withholding Tax Code

Wage Withholding Tax

Percentage

J1AG

W

A

d

 

 

WCOG

BR COFINS WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

d

 

 

WCSC

BR CSLL WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WGEC

BR General WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

WIRC

BR IR WHT Code

Wage Withholding Tax

Percentage

J1AG

W

A

D

 

 

XR1

Tax Jur Code Level 1

Taxes

Percentage

 

D

A

1

 

 

XR2

Tax Jur Code Level 2

Taxes

Percentage

 

D

A

2

 

 

XR3

Tax Jur Code Level 3

Taxes

Percentage

 

D

A

3

 

 

XR4

Tax Jur Code Level 4

Taxes

Percentage

 

D

A

4

 

 

XR5

Tax Jur Code Level 5

Taxes

Percentage

 

D

A

4

 

 

XR6

Tax Jur Code Level 6

Taxes

Percentage

 

D

A

4

 

 

  • No labels