| MODBCST |
ICMS Sub Trib Tax Base Determination Modality |
CHAR |
1 |
0 |
|
J_1B_ICST_BASE_DET
|
| 0 |
Tabled Price or Suggested Maximum |
| 1 |
Negative List (Value) |
| 2 |
Positive List (Value) |
| 3 |
Neutra List (Value) |
| 4 |
Added Value Margin (%) |
| 5 |
Pauta (Value) |
| 6 |
Operation Value |
|
| DOCNUM |
Document Number |
NUMC |
10 |
0 |
|
J_1BDOCNUM
|
|
| ITMNUM |
Document Item Number |
NUMC |
6 |
0 |
|
J_1BITMNUM
|
|
| NITEM |
|
NUMC |
3 |
0 |
|
|
|
| CPROD |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| CEAN |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| XPROD |
|
CHAR |
120 |
0 |
|
|
|
| NCM |
Control code for consumption taxes in foreign trade |
CHAR |
16 |
0 |
|
STEUC
|
|
| EXTIPI |
|
CHAR |
3 |
0 |
|
|
|
| GENERO |
|
CHAR |
2 |
0 |
|
|
|
| CFOP |
CFOP Code and Extension |
CHAR |
10 |
0 |
*
|
J_1BCFOP
|
|
| UTRIB |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| UCOM |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| QTRIB |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| QCOM |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| VPROD |
Total value including all taxes |
CURR |
15 |
2 |
|
J_1BNFTOT
|
|
| VFRETE |
Freight value including taxes |
CURR |
15 |
2 |
|
J_1BNFFRE
|
|
| VSEG |
Insurance value including taxes |
CURR |
15 |
2 |
|
J_1BNFINS
|
|
| VDESC |
Discount value including taxes |
CURR |
15 |
2 |
|
J_1BNFDIS
|
|
| VUNCOM |
|
DEC |
15 |
4 |
|
|
|
| CEANTRIB |
|
CHAR |
14 |
0 |
|
|
|
| VUNTRIB |
|
DEC |
15 |
4 |
|
|
|
| NDI |
|
CHAR |
10 |
0 |
|
|
|
| DDI |
|
DATS |
8 |
0 |
|
|
|
| XLOCDESEMB |
|
CHAR |
60 |
0 |
|
|
|
| UFDESEMB |
|
CHAR |
2 |
0 |
|
|
|
| DDESEMB |
|
DATS |
8 |
0 |
|
|
|
| CEXPORTADOR |
|
CHAR |
60 |
0 |
|
|
|
| NADICAO |
|
NUMC |
3 |
0 |
|
|
|
| NSEQADIC |
|
NUMC |
3 |
0 |
|
|
|
| CFABRICANTE |
|
CHAR |
60 |
0 |
|
|
|
| VDESCDI |
|
CURR |
15 |
2 |
|
|
|
| CBARRA |
Internal Barcode |
CHAR |
30 |
0 |
|
J_1BNFE_CBARRA
|
|
| CBARRATRIB |
Internal Tributary Barcode |
CHAR |
30 |
0 |
|
J_1BNFE_CBARRA_TRIB
|
|
| I_TPOP |
|
NUMC |
1 |
0 |
|
|
|
| I_CHASSI |
|
CHAR |
17 |
0 |
|
|
|
| I_COR |
|
CHAR |
4 |
0 |
|
|
|
| I_XCOR |
|
CHAR |
40 |
0 |
|
|
|
| I_POT |
|
CHAR |
4 |
0 |
|
|
|
| I_CM3 |
|
CHAR |
4 |
0 |
|
|
|
| I_PESOL |
|
CHAR |
9 |
0 |
|
|
|
| I_PESOB |
|
CHAR |
9 |
0 |
|
|
|
| I_NSERIE |
|
CHAR |
9 |
0 |
|
|
|
| I_TPCOMB |
|
CHAR |
8 |
0 |
|
|
|
| I_NMOTOR |
|
CHAR |
21 |
0 |
|
|
|
| I_CMKG |
|
CHAR |
9 |
0 |
|
|
|
| I_DIST |
|
CHAR |
4 |
0 |
|
|
|
| I_RENAVAM |
|
CHAR |
9 |
0 |
|
|
|
| I_ANOMOD |
|
NUMC |
4 |
0 |
|
|
|
| I_ANOFAB |
|
NUMC |
4 |
0 |
|
|
|
| I_TPPINT |
|
CHAR |
1 |
0 |
|
|
|
| I_TPVEIC |
|
NUMC |
2 |
0 |
|
|
|
| I_ESPVEIC |
|
CHAR |
1 |
0 |
|
|
|
| I_VIN |
|
CHAR |
1 |
0 |
|
|
|
| I_CONDVEIC |
|
NUMC |
1 |
0 |
|
|
|
| I_CMOD |
|
CHAR |
6 |
0 |
|
|
|
| K_TPARMA |
|
NUMC |
1 |
0 |
|
|
|
| K_NSERIE |
|
NUMC |
9 |
0 |
|
|
|
| K_NCANO |
|
NUMC |
9 |
0 |
|
|
|
| K_DESCR |
|
CHAR |
256 |
0 |
|
|
|
| L1_ICMS |
|
CHAR |
1 |
0 |
|
|
|
| L1_00_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_00_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_00_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_00_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_00_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_00_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_10_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_10_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_10_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_10_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_10_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_10_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_10_MODBCST |
|
NUMC |
1 |
0 |
|
|
|
| L1_10_PMVAST |
|
DEC |
5 |
2 |
|
|
|
| L1_10_PREDBCST |
|
DEC |
5 |
2 |
|
|
|
| L1_10_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_10_PICMSST |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_10_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_20_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_20_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_20_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_20_PREDBC |
|
DEC |
5 |
2 |
|
|
|
| L1_20_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_20_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_20_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_30_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_30_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_30_MODBCST |
|
NUMC |
1 |
0 |
|
|
|
| L1_30_PMVAST |
|
DEC |
5 |
2 |
|
|
|
| L1_30_PREDBCST |
|
DEC |
5 |
2 |
|
|
|
| L1_30_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_30_PICMSST |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_30_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_40_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_40_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_51_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_51_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_51_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_51_PREDBC |
|
DEC |
5 |
2 |
|
|
|
| L1_51_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_51_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_51_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_60_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_60_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_60_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_60_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_70_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_70_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_70_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_70_PREDBC |
|
DEC |
5 |
2 |
|
|
|
| L1_70_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_70_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_70_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_70_MODBCST |
|
NUMC |
1 |
0 |
|
|
|
| L1_70_PMVAST |
|
DEC |
5 |
2 |
|
|
|
| L1_70_PREDBCST |
|
DEC |
5 |
2 |
|
|
|
| L1_70_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_70_PICMSST |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_70_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_90_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_90_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_90_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_90_PREDBC |
|
DEC |
5 |
2 |
|
|
|
| L1_90_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_90_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_90_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_90_MODBCST |
|
NUMC |
1 |
0 |
|
|
|
| L1_90_PMVAST |
|
DEC |
5 |
2 |
|
|
|
| L1_90_PREDBCST |
|
DEC |
5 |
2 |
|
|
|
| L1_90_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_90_PICMSST |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_90_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| N_IPI |
|
CHAR |
1 |
0 |
|
|
|
| N_CLENQ |
|
CHAR |
5 |
0 |
|
|
|
| N_CNPJPROD |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| N_CSELO |
|
CHAR |
60 |
0 |
|
|
|
| N_QSELO |
|
NUMC |
12 |
0 |
|
|
|
| N_CENQ |
|
CHAR |
3 |
0 |
|
|
|
| N1_CST |
|
CHAR |
2 |
0 |
|
|
|
| N1_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| N1_QUNID |
|
DEC |
15 |
4 |
|
|
|
| N1_VUNID |
|
DEC |
15 |
4 |
|
|
|
| N1_PIPI |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| N1_VIPI |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| N2_CST |
|
CHAR |
2 |
0 |
|
|
|
| O_II |
|
CHAR |
1 |
0 |
|
|
|
| O_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| O_VDESPADU |
|
DEC |
15 |
2 |
|
|
|
| O_VII |
|
DEC |
15 |
2 |
|
|
|
| O_VIOF |
|
DEC |
15 |
2 |
|
|
|
| P_PIS |
|
CHAR |
1 |
0 |
|
|
|
| P1_CST |
|
NUMC |
2 |
0 |
|
|
|
| P1_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| P1_PPIS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| P1_VPIS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| P2_CST |
|
NUMC |
2 |
0 |
|
|
|
| P2_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| P2_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| P2_VPIS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| P3_CST |
|
NUMC |
2 |
0 |
|
|
|
| P4_CST |
|
NUMC |
2 |
0 |
|
|
|
| P4_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| P4_PPIS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| P4_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| P4_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| P4_VPIS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| P5_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| P5_PPIS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| P5_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| P5_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| P5_VPIS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| P5_CST |
|
NUMC |
2 |
0 |
|
|
|
| Q_COFINS |
|
CHAR |
1 |
0 |
|
|
|
| Q1_CST |
|
NUMC |
2 |
0 |
|
|
|
| Q1_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| Q1_PCOFINS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| Q1_VCOFINS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| Q2_CST |
|
NUMC |
2 |
0 |
|
|
|
| Q2_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| Q2_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| Q2_VCOFINS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| Q3_CST |
|
NUMC |
2 |
0 |
|
|
|
| Q4_CST |
|
NUMC |
2 |
0 |
|
|
|
| Q4_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| Q4_PCOFINS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| Q4_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| Q4_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| Q4_VCOFINS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| Q5_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| Q5_PCOFINS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| Q5_QBCPROD |
|
DEC |
15 |
4 |
|
|
|
| Q5_VALIQPROD |
|
DEC |
15 |
4 |
|
|
|
| Q5_VCOFINS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| Q5_CST |
|
NUMC |
2 |
0 |
|
|
|
| X_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| X_VALIQ |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| X_VISSQN |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| X_CMUNFG |
|
NUMC |
7 |
0 |
|
|
|
| X_CLISTSERV |
|
NUMC |
4 |
0 |
|
|
|
| INFADPROD |
|
STRG |
0 |
0 |
|
|
|
| OIL_CPRODANP |
|
NUMC |
9 |
0 |
|
|
|
| OIL_CODIF |
|
NUMC |
21 |
0 |
|
|
|
| OIL_GTEMP |
|
DEC |
16 |
4 |
|
|
|
| OIL_QBCPROD |
|
DEC |
12 |
4 |
|
|
|
| OIL_VALIGPROD |
|
DEC |
11 |
4 |
|
|
|
| OIL_VCIDE |
|
DEC |
13 |
2 |
|
|
|
| OIL_VBCICMS |
|
DEC |
13 |
2 |
|
|
|
| OIL_VICMS |
|
DEC |
13 |
2 |
|
|
|
| OIL_VBCICMSST |
|
DEC |
13 |
2 |
|
|
|
| OIL_VCICMSST |
|
DEC |
13 |
2 |
|
|
|
| OIL_VBCICMSSTDEST |
|
DEC |
13 |
2 |
|
|
|
| OIL_VICMSSTDEST |
|
DEC |
13 |
2 |
|
|
|
| OIL_VBCICMSSTCONS |
|
DEC |
13 |
2 |
|
|
|
| OIL_VICMSSTCONS |
|
DEC |
13 |
2 |
|
|
|
| OIL_UFCONS |
|
CHAR |
2 |
0 |
|
|
|
| H1_VOUTRO |
|
DEC |
15 |
2 |
|
|
|
| INDTOT |
|
NUMC |
1 |
0 |
|
|
|
| XPED |
|
CHAR |
15 |
0 |
|
|
|
| NITEMPED |
|
NUMC |
6 |
0 |
|
|
|
| CCORDEN |
|
NUMC |
2 |
0 |
|
|
|
| LOTA |
|
NUMC |
3 |
0 |
|
|
|
| TPREST |
|
NUMC |
1 |
0 |
|
|
|
| L1_40_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_40_MOTDESICMS |
|
NUMC |
1 |
0 |
|
|
|
| X_CSITTRIB |
|
CHAR |
1 |
0 |
|
|
|
| QCOM_V20 |
Quantity in XML Layout |
QUAN |
15 |
4 |
|
J1B_NF_XML_QUANTITY
|
|
| VUNCOM_V20 |
|
DEC |
21 |
10 |
|
|
|
| QTRIB_V20 |
Quantity in XML Layout |
QUAN |
15 |
4 |
|
J1B_NF_XML_QUANTITY
|
|
| VUNTRIB_V20 |
|
DEC |
21 |
10 |
|
|
|
| L1_2R_ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| L1_2R_CST |
|
NUMC |
2 |
0 |
|
|
|
| L1_2R_MODBC |
|
NUMC |
1 |
0 |
|
|
|
| L1_2R_VBC |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_2R_PREDBC |
|
DEC |
5 |
2 |
|
|
|
| L1_2R_PICMS |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_2R_VICMS |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_2R_MODBCST |
|
NUMC |
1 |
0 |
|
|
|
| L1_2R_PMVAST |
|
DEC |
5 |
2 |
|
|
|
| L1_2R_PREDBCST |
|
DEC |
5 |
2 |
|
|
|
| L1_2R_VBCST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| L1_2R_PICMSST |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
| L1_2R_VICMSST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| L1_2R_PBCOP |
|
DEC |
5 |
2 |
|
|
|
| L1_2R_UFST |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| ORIG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| CST |
|
NUMC |
2 |
0 |
|
|
|
| VBCSTRET |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| VICMSSTRET |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| VBCSTDEST |
Base amount |
CURR |
15 |
2 |
|
J_1BBASE
|
|
| VICMSSTDEST |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
| VTOTTRIB |
Total Tax Value |
DEC |
15 |
2 |
|
J_1BNFE_VTOTTRIB
|
|
| NFCI |
FCI Number |
CHAR |
36 |
0 |
|
J_1BNFE_NFCI
|
|
| BICO |
Nozzle Number |
NUMC |
3 |
0 |
|
J_1B_BICO
|
|
| BOMBA |
Fuel Pump Number |
NUMC |
3 |
0 |
|
J_1B_BOMBA
|
|
| TANQUE |
Fuel Tank Number |
NUMC |
3 |
0 |
|
J_1B_TANQUE
|
|
| ENCINI |
Start Value of Fuel Pump Gauge |
DEC |
12 |
3 |
|
J_1B_ENCINI_D
|
|
| ENCFIN |
End Value of Fuel Pump Gauge |
DEC |
12 |
3 |
|
J_1B_ENCFIN_D
|
|
| CEST |
ICMS ST Legal Classification Code |
CHAR |
9 |
0 |
|
J_1BCEST
|
|
| UTRIBL |
Tributary Unit of Measure |
CHAR |
6 |
0 |
|
J_1BNFE_UTRIB
|
|
| CPRODANVISA |
ANVISA Product Code |
CHAR |
13 |
0 |
|
J_1BNFE_ANVISA_PRODUCT_CODE
|
|
| VPMC |
Consumer Max. Price of Medicines and Pharmac. Raw Materials |
CURR |
15 |
2 |
|
J_1B_CONSUMER_MAX_PRICE
|
|
| PST |
Final Consumer Rate |
DEC |
7 |
4 |
|
J_1BNFE_PST
|
|
| VBCFCPSTRET |
FCP Calculation Basis withheld for Tributary Substitution |
CURR |
15 |
2 |
|
J_1BNFE_VBCFCPSTRET
|
|
| PFCPSTRET |
Percentage of Tributary Substitution withheld from FCP |
DEC |
7 |
4 |
|
J_1BNFE_PFCPSTRET
|
|
| VFCPSTRET |
Tributary Substitution amount withheld from FCP |
DEC |
15 |
2 |
|
J_1BNFE_VFCPSTRET
|
|
| INDESCALA |
Relevant Scale Indicator |
CHAR |
1 |
0 |
|
J_1BNFE_INDESCALA
|
|
| CNPJFAB |
Producer CNPJ |
NUMC |
14 |
0 |
|
J_1BNFE_CNPJFAB
|
|
| CBENEF |
State Fiscal Benefit Code |
CHAR |
10 |
0 |
*
|
J_1BNFE_CBENEF
|
|
| PREDBCEFET |
Reduction Percentage of Effective Calculation Basis |
DEC |
7 |
4 |
|
J_1BNFE_PREDBCEFET
|
|
| VBCEFET |
Effective Calculation Basis Amount |
CURR |
15 |
2 |
|
J_1BNFE_VBCEFET
|
|
| PICMSEFET |
Effective ICMS Rate |
DEC |
7 |
4 |
|
J_1BNFE_PICMSEFET
|
|
| VICMSEFET |
Effective ICMS Amount |
CURR |
15 |
2 |
|
J_1BNFE_VICMSEFET
|
|
| XMOTIVOISENCAO |
ANVISA Exemption Reason |
CHAR |
255 |
0 |
|
J_1BNFE_EXEMP_REASON
|
|
| VICMSSUBSTITUTO |
Substitute ICMS Value Charged in Previous Transaction |
DEC |
15 |
2 |
|
J_1BNFE_VICMSSUBSTITUTO
|
|
| VICMSSTDESON |
Exemption Value of ICMS ST |
DEC |
15 |
2 |
|
J_1BNFE_VICMSSTDESON
|
|
| MOTDESICMSST |
ICMS ST Exemption Reason |
CHAR |
2 |
0 |
|
J_1BNFE_MOTDESICMSST
|
| 12 |
Dep for Agricultural and Livestock Promotion and Development |
| 3 |
Agricultural Producer |
| 9 |
Others |
|
| INDSOMACOFINSST |
Indicator of COFINS ST in the Nota Fiscal Total |
CHAR |
1 |
0 |
|
J_1BNFE_INDSOMACOFINSST
|
|
Not applicable |
| 0 |
COFINS ST amount not considered in total amount of the NF-e |
| 1 |
COFINS ST amount considered in total amount of the NF-e |
|
| INDSOMAPISST |
Indicator of PIS ST in the Nota Fiscal Total |
CHAR |
1 |
0 |
|
J_1BNFE_INDSOMAPISST
|
|
Not applicable |
| 0 |
PIS ST amount not considered in total amount of the NF-e |
| 1 |
PIS ST amount considered in total amount of the NF-e |
|
| PFCP |
Tax Rate for FCP Deferral |
DEC |
7 |
4 |
|
J_1BNFE_PFCPDEF
|
|
| VFCP |
FCP Value |
CURR |
15 |
2 |
|
J_1BNFE_VFCP
|
|
| PFCPDIF |
FCP Deferral Percentage |
DEC |
7 |
4 |
|
J_1BNFE_PFCPDIF
|
|
| VFCPDIF |
Deferred FCP Value |
DEC |
15 |
2 |
|
J_1BNFE_VFCPDIF
|
|
| VFCPEFET |
Due ICMS Value Related to Fundo de Combate à Pobreza (FCP) |
CURR |
15 |
2 |
|
J_1BNFE_VFCPEFET
|
|
| VICMSOP |
Value of operation of ICMS |
DEC |
15 |
2 |
|
J_1BNFE_RFC_VICMSOP
|
|
| PICMSDIF |
Percentage of deferral |
DEC |
7 |
4 |
|
J_1BNFE_RFC_PDIF
|
|
| VICMSDIF |
Value of deferment ICMS |
DEC |
15 |
2 |
|
J_1BNFE_RFC_VICMSDIF
|
|
| P_MVAST |
Margin percentage of value Added from ICMS ST |
DEC |
7 |
4 |
|
J_1BNFE_PMVAST
|
|
| PICMSDEF |
Tax Rate for ICMS Deferral |
DEC |
7 |
4 |
|
J_1BNFE_PICMSDEF
|
|