MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
DOCNUM |
Document Number |
NUMC |
10 |
0 |
J_1BNFDOC
|
J_1BDOCNUM
|
|
ITMNUM |
Document Item Number |
NUMC |
6 |
0 |
|
J_1BITMNUM
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
BWKEY |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
BWTAR |
Valuation Type |
CHAR |
10 |
0 |
MBEW
|
BWTAR_D
|
|
CHARG |
Batch Number |
CHAR |
10 |
0 |
MCH1
|
CHARG_D
|
|
MATKL |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
MAKTX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
DOCREF |
Reference to NF |
NUMC |
10 |
0 |
J_1BNFDOC
|
J_1BDOCREF
|
|
ITMREF |
Reference to item number (Return) |
NUMC |
6 |
0 |
*
|
J_1BITMREF
|
|
CFOP |
CFOP Code and Extension |
CHAR |
10 |
0 |
J_1BAGN
|
J_1BCFOP
|
|
NBM |
Control code for consumption taxes in foreign trade |
CHAR |
16 |
0 |
T604F
|
STEUC
|
|
MATORG |
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% |
|
TAXSIT |
Tax situation ICMS |
CHAR |
1 |
0 |
|
J_1BTAXSIT
|
0 |
Liable to ICMS |
1 |
Liable to ICMS + substituição tributária |
2 |
Liable to ICMS (reduced tax base) |
3 |
Exempt or nontaxable + substituição tributária |
4 |
Exempt |
5 |
Suspended |
6 |
ICMS already levied by substituição tributária |
7 |
Liable to ICMS (reduced tax base) + substituição tributária |
9 |
Other |
A |
Nontaxable |
B |
Deferred |
|
TAXSI2 |
Tax situation IPI |
NUMC |
5 |
0 |
J_1BAS
|
J_1BTAXSI2
|
|
OWNPRO |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPRO
|
|
MATUSE |
Usage of the material |
CHAR |
1 |
0 |
|
J_1BMATUSE
|
0 |
Resale |
1 |
Industrialisation |
2 |
Consumption |
3 |
Asset |
4 |
Consumption for Main Activity |
|
REFTYP |
Reference type |
CHAR |
2 |
0 |
J_1BAB
|
J_1BREFTYP
|
|
REFKEY |
Reference to source document |
CHAR |
35 |
0 |
|
J_1BREFKEY
|
|
REFITM |
Reference item to source document |
NUMC |
6 |
0 |
|
J_1BREFITM
|
|
MENGE |
Quantity |
QUAN |
13 |
3 |
|
J_1BNETQTY
|
|
MEINS |
Base unit of measure |
UNIT |
3 |
0 |
T006
|
J_1BNETUNT
|
|
NETPR |
Net price |
DEC |
16 |
6 |
|
J_1BNETPRI
|
|
NETWR |
Net Value |
CURR |
15 |
2 |
|
J_1BNETVAL
|
|
TAXLW1 |
Tax law: ICMS |
CHAR |
3 |
0 |
J_1BATL1
|
J_1BTAXLW1
|
|
TAXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
J_1BATL2
|
J_1BTAXLW2
|
|
TMISS |
Service tax - no ICMS/IPI calculation |
CHAR |
1 |
0 |
|
J_1BTMISS
|
|
NETFRE |
Net freight value in document currency |
CURR |
15 |
2 |
|
J_1BNETFRE
|
|
NETINS |
Net insurance value in document currency |
CURR |
15 |
2 |
|
J_1BNETINS
|
|
NETOTH |
Net expenses in document currency |
CURR |
15 |
2 |
|
J_1BNETOTH
|
|
INDUS3 |
Material CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS3
|
00 |
material |
01 |
electricity |
02 |
communication |
03 |
transportation |
04 |
animal |
|
ITMTYP |
Nota Fiscal Item Type |
CHAR |
2 |
0 |
J_1BITEMTYPES
|
J_1BITMTYP
|
|
NETDIS |
Net discount value in document currency |
CURR |
15 |
2 |
|
J_1BNETDIS
|
|
SPCSTO |
Nota Fiscal Special Case for CFOP Determination |
CHAR |
2 |
0 |
|
J_1BSPCSTO
|
|
CFOP Determination Without Substituicao Tributaria |
01 |
CFOP Determination with Substituicao Tributaria |
02 |
CFOP for Services That Are Subject to ISS Tax |
03 |
Cancellation of the Amount of Transport Services |
50 |
Use as Required |
60 |
Use as Required |
70 |
Use as Required |
80 |
Use as Required |
90 |
Use as Required |
|
INCLTX |
Value and price including ICMS/ISS |
CHAR |
1 |
0 |
|
J_1BINCLTX
|
|
STATIT |
Indicator: Statistical item |
CHAR |
1 |
0 |
|
J_1BSTATIT
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
DIRECT |
Direction of the movement |
CHAR |
1 |
0 |
|
J_1BDIRECT
|
1 |
Incoming |
2 |
Outgoing |
3 |
Outgoing Returns of Stock Transfers |
4 |
Incoming Returns of Stock Transfers |
|
DSTCAT |
Destination category |
CHAR |
1 |
0 |
|
J_1BDSTCAT
|
0 |
Same state |
1 |
Different state |
2 |
Different country |
3 |
Same state - Free Trade Zone |
4 |
Different state - Free Trade Zone |
|
INDUS2 |
Business Place CFOP Category |
CHAR |
2 |
0 |
|
J_1BINDUS2
|
00 |
industry (cooperative) |
01 |
electric co. |
02 |
communication co. |
03 |
transport co. |
04 |
service co. |
05 |
consumer industry (cooperative) |
06 |
rural |
|
NFPRI |
Net Price Including Tax |
DEC |
16 |
6 |
|
J_1BNFPRI
|
|
NFNET |
Net Value including taxes |
CURR |
15 |
2 |
|
J_1BNFNET
|
|
NFDIS |
Discount value including taxes |
CURR |
15 |
2 |
|
J_1BNFDIS
|
|
NFFRE |
Freight value including taxes |
CURR |
15 |
2 |
|
J_1BNFFRE
|
|
NFINS |
Insurance value including taxes |
CURR |
15 |
2 |
|
J_1BNFINS
|
|
NFOTH |
Expenses including taxes |
CURR |
15 |
2 |
|
J_1BNFOTH
|
|
NETWRT |
Net value/Freight/Insurance/Expenses/Discount |
CURR |
15 |
2 |
|
J_1BNFNETT
|
|
NFNETT |
Net value/Freight/Insurance/Expenses/Discount |
CURR |
15 |
2 |
|
J_1BNFNETT
|
|
MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
*
|
KALSM_D
|
|
ICMSAVR |
Average ICMS on Stock Transfers |
CURR |
15 |
2 |
|
J_1BICMSAVR
|
|
SUBTAVR |
Average Substituição Tributária on Stock Transfers |
CURR |
15 |
2 |
|
J_1BSUBTAVR
|
|
LPPNET |
Last Purchase Price (Net) |
CURR |
15 |
2 |
|
J_1BLPPNET
|
|
LPPBRT |
Last Purchase Price (Gross) |
CURR |
15 |
2 |
|
J_1BLPPBRT
|
|
ICMSVALP |
ICMS on Last Purchase Price |
CURR |
15 |
2 |
|
J_1BICMSVAL
|
|
SUBTVALP |
Substituição Tributária on Last Purchase Price |
CURR |
15 |
2 |
|
J_1BSUBTVAL
|
|
TAXLW3 |
ISS Tax Law |
CHAR |
3 |
0 |
J_1BATL3
|
J_1BTAXLW3
|
|
SRVNR |
Activity Number |
CHAR |
18 |
0 |
|
ASNUM
|
|
TAXSI3 |
Tax Situation ISS |
CHAR |
2 |
0 |
*
|
J_1BTAXSI3
|
|
TAXLW4 |
COFINS Tax Law |
CHAR |
3 |
0 |
J_1BATL4A
|
J_1BTAXLW4
|
|
TAXSI4 |
Tax Situation COFINS |
CHAR |
2 |
0 |
*
|
J_1BTAXSI4
|
|
TAXLW5 |
PIS Tax Law |
CHAR |
3 |
0 |
J_1BATL5
|
J_1BTAXLW5
|
|
TAXSI5 |
Tax Situation PIS |
CHAR |
2 |
0 |
*
|
J_1BTAXSI5
|
|
REFTYP_PREV |
Previously linked NF-e - type of source document |
CHAR |
2 |
0 |
*
|
J_1BREFTYP_PREV
|
|
REFKEY_PREV |
Previously linked NF-e - key of source document |
CHAR |
35 |
0 |
|
J_1BREFKEY_PREV
|
|
REFITM_PREV |
Previously linked NF-e - item of source document |
NUMC |
6 |
0 |
|
J_1BREFITM_PREV
|
|
NBS |
Brazilian Nomenclature Services code |
CHAR |
20 |
0 |
*
|
J_1BNBS
|
|
CEAN |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
XPED |
Purchase Order Number |
CHAR |
15 |
0 |
|
J_1B_PURCH_ORDER_EXT
|
|
NITEMPED |
Purchase Order Item |
CHAR |
6 |
0 |
|
J_1B_PURCH_ORD_ITEM_EXT
|
|
MODBC |
ICMS Tax Base Determination Modality |
CHAR |
1 |
0 |
|
J_1B_ICMS_BASE_DET
|
0 |
Added Value Margin (%) |
1 |
Pauta (Value) |
2 |
Maximum Tabled Price (Value) |
3 |
Operation Value |
|
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 |
|
MOTDESICMS |
ICMS Exemption Reason |
CHAR |
2 |
0 |
|
J_1B_ICMS_EXEM_REASON
|
1 |
Taxi |
10 |
Physically disabled person with driving license |
11 |
Physically disabled person without driving license |
12 |
Dep for Agricultural and Livestock Promotion and Development |
16 |
Rio 2016 Olympics |
2 |
Physically Handicapped |
3 |
Agricultural Producer |
4 |
Fleet Owner/Rental |
5 |
Diplomatic/Consular |
6 |
SUVs and Motorcycles in the West Amazon and Free Comm. Zone |
7 |
SUFRAMA |
8 |
Sales to public agencies |
9 |
Others |
90 |
Requested by Tax Authority |
|
CLENQ |
IPI Classification for Tobacco Products and Beverages |
CHAR |
5 |
0 |
|
J_1B_IPI_CLASS_TBC_BEV
|
|
CSELO |
IPI Control Seal Code |
CHAR |
10 |
0 |
|
J_1B_IPI_CONTR_SEAL_CODE
|
|
QSELO |
IPI Quantity of Control Seal |
DEC |
12 |
0 |
|
J_1B_IPI_CONTR_SEAL_QUAN
|
|
CENQ |
IPI Legal Classification Code |
CHAR |
3 |
0 |
J_1BTCENQ
|
J_1B_IPI_LEGAL_CLASS_CODE
|
|
NUM_ITEM |
External Item Number |
NUMC |
3 |
0 |
|
J_1B_EXT_ITEM_NUM
|
|
IND_MOV |
Physical Movement of Materials |
CHAR |
1 |
0 |
|
J_1B_PHYS_MOVE_MAT
|
|
COD_CTA |
G/L Account Number for Revenue/Expenses |
CHAR |
10 |
0 |
*
|
J_1B_GL_ACCOUNT
|
|
NRECOPI |
RECOPI Number |
CHAR |
20 |
0 |
|
J_1BNFE_NRECOPI
|
|
INDINCENTIVO |
Tax Incentive |
NUMC |
1 |
0 |
|
J_1BNFE_INDINCENTIVO
|
|
VICMSDESON |
Exemption value of ICMS |
DEC |
15 |
2 |
|
J_1BNFE_VICMSDESON
|
|
NFICMSDESON |
Exemption Value of ICMS Including Taxes |
DEC |
15 |
2 |
|
J_1BNFE_NFICMSDESON
|
|
VICMSDIF |
Value of deferment ICMS |
DEC |
15 |
2 |
|
J_1BNFE_RFC_VICMSDIF
|
|
VICMSSTRET |
Wth. ICMS ST Value already charged |
CURR |
15 |
2 |
|
J_1BNFE_RFC_ICMSSTRETTAXVAL
|
|
VBCSTRET |
WTH. ICMS ST Base already charged |
CURR |
15 |
2 |
|
J_1BNFE_RFC_ICMSSTRETBASE
|
|
MEINS_TRIB |
Tributary Unit of Measure |
UNIT |
3 |
0 |
*
|
J_1B_UNTTRB
|
|
MENGE_TRIB |
Tributary Quantity of Material |
DEC |
15 |
4 |
|
J_1B_QTDTRB
|
|
CEST |
ICMS ST Legal Classification Code |
CHAR |
9 |
0 |
J_1BTCEST
|
J_1BCEST
|
|
VDESPADU |
Customs Expense Value |
DEC |
15 |
2 |
|
J_1BNFE_VDESPADU
|
|
VIOF |
IOF Value |
DEC |
15 |
2 |
|
J_1BNFE_VIOF
|
|
CEAN_TRIB |
Tributary International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
J_1B_EAN_TRIB
|
|
UTRIB |
Tributary Unit of Measure |
CHAR |
6 |
0 |
|
J_1BNFE_UTRIB
|
|
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
|
|
VBCSTDEST |
ICMS ST Calculation Basis from UF Destination |
CURR |
15 |
2 |
|
J_1BNFE_VBCSTDEST
|
|
VICMSSTDEST |
ICMS ST Value from UF Destination |
CURR |
15 |
2 |
|
J_1BNFE_VICMSSTDEST
|
|
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_CB_ICMS
|
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
|
|
VOUTRO |
Statistical Amount |
DEC |
15 |
2 |
|
J_1BNFE_VOUTRO
|
|
XPROD |
Product or Service Description |
CHAR |
120 |
0 |
|
J_1BNFE_XPROD
|
|
TAX_INFO_SOURCE |
Source of Tax Burden |
CHAR |
10 |
0 |
|
J_1BNFSE_TAX_INFO_SOURCE
|
|
TAX_RATE |
Percentage of Tax Burden |
DEC |
7 |
4 |
|
J_1BNFSE_TAX_RATE
|
|
VICMSSUBSTITUTO |
Substitute ICMS Value Charged in Previous Transaction |
DEC |
15 |
2 |
|
J_1BNFE_VICMSSUBSTITUTO
|
|
MUNICIPAL_ISS_TAXSIT |
CST for ISS Defined by Municipality |
CHAR |
3 |
0 |
LOGBR_ISSTAXSIT
|
LOGBR_MUNICIPAL_ISS_TAXSIT
|
|
CPRB |
CPRB Relevance |
CHAR |
1 |
0 |
|
LOGBR_CPRB
|
|
REINF_SERVICE_CODE |
EFD-REINF Service Type Code |
CHAR |
9 |
0 |
LOGBR_REINF
|
LOGBR_REINF_CODE
|
|
LC116_SERVICE_CODE |
LC 116 Service Type Code |
CHAR |
5 |
0 |
LOGBR_ABRASF
|
LOGBR_ABRASF_CODE
|
|
COD_CTA_PIS |
G/L Account Number for Revenue/Expenses for PIS |
CHAR |
10 |
0 |
*
|
J_1BNFE_COD_CTA_PIS
|
|
COD_CTA_COFINS |
G/L Account Number for Revenue/Expenses for COFINS |
CHAR |
10 |
0 |
*
|
J_1BNFE_COD_CTA_COFINS
|
|
CBENEF_ISS |
Benefit Code for ISS Tax |
CHAR |
10 |
0 |
J_1BNFSE_CBENEF
|
J_1BNFE_CBENEF_ISS
|
|
STSTCL_VICMSDESON |
Statistical Exemption Value of ICMS |
DEC |
15 |
2 |
|
J_1BNFE_STSTCL_VICMSDESON
|
|
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
|
|
ITEM_CNAE_PARTNER |
CNAE Code for Partner |
CHAR |
7 |
0 |
J_1BTCNAE
|
LOGBR_ITEM_CNAE_PARTNER
|
|
ITEM_CNAE_BUPLA |
CNAE Business Place Code |
CHAR |
7 |
0 |
J_1BTCNAE
|
LOGBR_ITEM_CNAE_BUPLA
|
|
IND_NAT_FRT |
Freight Nature Indicator |
CHAR |
1 |
0 |
|
LOGBR_IND_NAT_FRT
|
0 |
Sales operations with costs borne by the seller |
1 |
Sales operations with costs borne by the buyer |
2 |
Purchase trans. (inventory material, credit generators) |
3 |
Purchase trans. (inventory material, non-credit generators) |
4 |
Transfer of finished goods between legal entities |
5 |
Transfer of semi-finished goods between legal entities |
9 |
Other |
|
CBARRA |
Internal Barcode |
CHAR |
30 |
0 |
|
J_1BNFE_CBARRA
|
|
CBARRA_TRIB |
Internal Tributary Barcode |
CHAR |
30 |
0 |
|
J_1BNFE_CBARRA_TRIB
|
|
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 |
|
PDIF |
ICMS Deferral Percentage |
DEC |
7 |
4 |
|
J_1BNFE_PDIF
|
|
VFCPDIF |
Deferred FCP Value |
DEC |
15 |
2 |
|
J_1BNFE_VFCPDIF
|
|
PFCPDEF |
Tax Rate for FCP Deferral |
DEC |
7 |
4 |
|
J_1BNFE_PFCPDEF
|
|
PFCPDIF |
FCP Deferral Percentage |
DEC |
7 |
4 |
|
J_1BNFE_PFCPDIF
|
|
COFINSST |
COFINS ST Value |
CURR |
15 |
2 |
|
J_1BNFE_COFINSST
|
|
PISST |
PIS ST Value |
CURR |
15 |
2 |
|
J_1BNFE_PISST
|
|
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 |
|
NFCOFINSST |
COFINS ST Value Including Taxes |
CURR |
15 |
2 |
|
J_1BNFE_NFCOFINSST
|
|
NFPISST |
PIS ST Value Including Taxes |
CURR |
15 |
2 |
|
J_1BNFE_NFPISST
|
|
EXCLUDED_ICMS_FROM_PISCOFINS |
ICMS Amount Excluded from the PIS/COFINS Calculation Base |
DEC |
15 |
2 |
|
J_1BNFE_EXC_ICMS_PISCOF
|
|
VTOTTRIB |
Approximate Total Tax Amount |
CURR |
15 |
2 |
|
J_1BNF_VTOTTRIB
|
|
NFCI |
FCI Number |
CHAR |
36 |
0 |
|
J_1BNFE_NFCI
|
|
KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
J_1BKOSTL
|
|
AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
J_1BAUFNR
|
|
PRCTR |
Profit Centers |
CHAR |
10 |
0 |
|
J_1BPRCTR
|
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
KSTRG |
Cost Objects |
CHAR |
12 |
0 |
*
|
J_1BKSTRG
|
|
NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
J_1BNPLNR
|
|
SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
*
|
FB_SEGMENT
|
|
PIPIDEVOL |
Quantity Returned (%) |
DEC |
5 |
2 |
|
J_1BNFE_PRET
|
|
NPROCESSO |
Judicial or Administrative Process Number which Suspends ISS |
CHAR |
30 |
0 |
|
J_1BNFE_NPROCESSO
|
|
NAT_BC_CRED |
Credit Basis |
CHAR |
2 |
0 |
|
ITMF_NAT_BC_CRED
|
01 |
Goods aquisition for resale |
02 |
Goods aquisition to be used as input |
03 |
Services aquisition to be used as input |
04 |
Electric and thermal energy, including steam |
05 |
Building renting |
06 |
Machinery and equipment renting |
07 |
Warehousing of goods and freight in sales operations |
08 |
Counterinstallments in leasing |
09 |
Machinery, equipment and other goods as assets (depreciation |
10 |
Machinery, equipment and other goods as assets (aquisition) |
11 |
Amortization of buildings and improvements on real estate |
12 |
Return of sales subject to noncumulative incidence |
13 |
Other operations entitled to credit |
14 |
Freight an transpotation activities - Subcontracting |
15 |
Real estate activity - Cost for property |
16 |
Real estate activity - Budgeted cost of unit not completed |
17 |
Cleaning, maintence, transport. and meal voucher, uniforms |
18 |
Opening stock of goods |
|
NFQTY |
Nota Fiscal quantity |
QUAN |
13 |
3 |
|
J_1BNFQTY
|
|
NFUNT |
Nota Fiscal unit of measure |
UNIT |
3 |
0 |
T006
|
J_1BNFUNT
|
|
NFTOT |
Total value including all taxes |
CURR |
15 |
2 |
|
J_1BNFTOT
|
|
IPIRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
IPIVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
IPISTAT |
Indicator: Statistical tax item |
CHAR |
1 |
0 |
|
J_1BSTATTX
|
|
ICMSRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
ICMSVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
ICMSSTAT |
Indicator: Statistical tax item |
CHAR |
1 |
0 |
|
J_1BSTATTX
|
|
ISSPRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
ISSPVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
ISSSRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
ISSSVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
PISRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
PISVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
COFIRATE |
Tax Rate |
DEC |
6 |
2 |
|
J_1BTXRATE
|
|
COFIVAL |
Tax value |
CURR |
15 |
2 |
|
J_1BTAXVAL
|
|
PISRATE4DEC |
Tax Rate with 4 Decimal Places |
DEC |
8 |
4 |
|
J_1BTXRATE4DEC
|
|
COFIRATE4DEC |
Tax Rate with 4 Decimal Places |
DEC |
8 |
4 |
|
J_1BTXRATE4DEC
|
|
MATUSE0 |
Usage of material - Resale |
CHAR |
1 |
0 |
|
J_1BMATUS0
|
|
MATUSE1 |
Usage of material - Industrialization |
CHAR |
1 |
0 |
|
J_1BMATUS1
|
|
MATUSE2 |
Usage of material - Consumption |
CHAR |
1 |
0 |
|
J_1BMATUS2
|
|
MATUSE3 |
Usage of material - Asset |
CHAR |
1 |
0 |
|
J_1BMATUS3
|
|
OWNPRO1 |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPR1
|
|
OWNPRO2 |
Purchased Externally |
CHAR |
1 |
0 |
|
J_1BOWNPR2
|
|
ITTPTX |
Item type description |
CHAR |
60 |
0 |
|
J_1BITTPTX
|
|
REFKY1 |
Reference to source document |
CHAR |
14 |
0 |
|
J_1BREFKY1
|
|
RFTTXT |
Reference type text |
CHAR |
30 |
0 |
|
J_1BRFTTXT
|
|
SELKZ |
Selection indicator for list screens |
CHAR |
1 |
0 |
|
SELKZ_LIST
|
|
REFYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
IND_MOV_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
MODBC_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
MODBCST_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
MOTDESICMS_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
CENQ_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
CEST_TXT |
ICMS ST Legal Classification Code Description |
CHAR |
60 |
0 |
|
J_1BCESTD
|
|
COFINSST_SCR_ONLY |
COFINS ST Value |
CURR |
15 |
2 |
|
J_1BNFE_COFINSST
|
|
PISST_SCR_ONLY |
PIS ST Value |
CURR |
15 |
2 |
|
J_1BNFE_PISST
|
|
INDSOMACOFINSST_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
INDSOMAPISST_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
MOTDESICMSST_TXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|