Costomizing Data

Tax
ICMS

IPI

COFINS

PIS

ISS

ICMS

IPI

COFINS

PIS

Condition

Description

BIC0

ICMS Rate

BLIC

Tax Laws for ICMS

BIP0

IPI Rate

BLIP

Tax Laws for IPI

BCO1

COFINS Rate

BCO2

COFINS Base

BLCO

Tax Laws for COFINS

BPI1

PIS Rate

BPI2

PIS Base

BLPI

Tax Laws for PIS

BIS1

ISS Rate at Prov.

BIS2

ISS Base at Prov.

BIS3

ISS Law at Prov.

BIS5

ISS Taxloc at Prov.

BIS6

ISS WHT at Prov.

BIS7

ISS Min WHT at Prov.

BX01

BR Tax Calculaltion

BX10

BR ICMS Normal Base

BX11

BR ICMS Excluded Bse

BX12

BR ICMS Other Base

BX13

BR ICMS Amount

BX16

BR ICMS Rate

BX20

BR IPI Normal Base

BX21

BR IPI Excluded Base

BX22

BR IPI Other Base

BX23

BR IPI Amount

BX25

BR IPI Offset Amount

BX70

BR COFINS Base

BX71

BR COFINS Excl.Base

BX72

BR COFINS Amount

BX7O

BR COFINS Off.TxIncl

BX80

BR PIS Base

BX81

BR PIS Excl. Base

BX82

BR PIS Amount

BX8O

BR PIS Off.TxIncl

Remark

Access sequence

Customizing data

J_1B_CBT

Result of Tax
Calculation(NF
Mapping
Condition)

3. Tax Code Condition

IPI/ICMS
Tax

Condition

Description

IPI

IPI0

IPI NF Zero Line

ICMS

ICM0

ICMS NF Zero Line

Usage
Industialization/
Consumption

Tax Type
Input/
Output

IPI

IPI2

IPI Consumption In

ICMS

ICM2

ICMS Consumption In

ICMS

ICOP

ICMS Complement

ICMS

ICOX

ICMS complement 100

IPI

IPI1

IPI Industr.

ICMS

ICM1

ICMS Industr.

IPI

IPI3

IPI from SD

ICMS

ICM3

ICMS from SD

ISS

ISS3

ISS from SD

Consumption

In
In
Out

Input
Industialization

Out
Out

Input

Ouput
Service

PIS/COFINS non-Deductible
Tax
COFINS
PIS

Condition

Description

ICON

COFINS Normal Tax

ICOO

COFINS OffsetTaxIncl

IPSN

PIS Normal Tax

IPSO

PIS Offset Tax Incl.

Usage

Tax Type

Usage

Tax Type

Usage

Tax Type

PIS/COFINS deductible
Tax

COFINS

PIS

Condition

Description

ICOF

COFINS Deductible

ICOV

Cofins Offset

ICOS

COFINS Normal PO/GR

ICOU

Cofins IV Non Deduct

ICOA

COFINS Normal PO/GR

IPIS

PIS deductible

IPSV

Offset IPSS / IPSU

IPSS

PIS Nrmal PO/GR

IPSU

PIS Normal IV NVV

IPSA

PIS Normal PO/GR

WITHHOLIDNG
Tax

Condition

Description

ICOW

COFINS WHT

ICOZ

COFINS WHT Offset

IPSW

PIS WHT

IPSZ

PIS WHT Offset

ICSW

CSLL WHT

ICSZ

CSLL WHT Offset

IIRW

IR WHT

WITHHOLIDNG IIRZ

IR WHT Offset

IGEW

General WHT

IGEZ

General WHT Offset

ICOQ

COFINS WHT Accum.

IPSQ

PIS WHT - Accum.

ICSQ

CSLL WHT - Accum.

IIRQ

IR WHT-Accum.

IGEQ

General WHT-Accum.

Condition

Description

ISSA

ISS at Provider

ISSB

ISS WHT at Provider

ISSE

ISS at Service Loc

ISSF

ISS WHT at Serv. Loc

ISS
Tax

ISS

Usage

Tax Type

Remark

No Tax

Remark

Accounting Key

COFINS Nondeductible

NVV

PIS Nondeductible

NVV

Remark

COFINS
deductible

PIS
deductible

Remark

Accumulate

NVV

NVV

PO Net amount Tax

Accumulate

Remark

Condition Ty Condition catAccount key Statistical

X
VA00
EK01

Name
*** Zero ***
Variant Price

Access sequence

VA00

Actual Costs

PR00

Price

PR02

ZPB0

Price w/o Taxes

PR00

ZPB1

Price+ISS

PR00

ZPB2

Price+PIS+COF

PR00

ZPB3

Price+ISS+PIS+COF

PR00

RA01

ERS

% Disc.from Gross

RA00

ERS

% Discount from Net

RC00

ERS

Quantity Discount

RB00

ERS

Discount (Value)

YIPC

ERS

Consign. Fill Up

YB01

ERS

Special Surcharge

K307

DICM

ICMS Due

DIBR

ICVA

ICMS Tax Rate

ICVA

ICBS

ICMS Tax Base

ICBS

ICLW

BR: ICMS Law

ICLW

DIPI

BR: IPI Due

DIBR

IPVA

IPI Tax Rate

IPVA

IPBS

IPI Tax Base

IPBS

IPLW

BR: IPI Law

IPLW

DCOF

COFINS Due

DIBR

BCO1

COFINS Rate

BRCO

BCO2

COFINS Base

BRCO

DPIS

PIS Due

DIBR

BPI1

PIS Rate

BRPI

BPI2

PIS Base

BRPI

DISS

ISS Due

DIBR

ISVA

BR: ISS Amount

ISVA

ISVB

ISS Rate at Prov.

ISS1

ISVC

ISS Base at Prov.

ISS1

ISVD

ISS Law at Prov.

ISS1

ISVF

ISS TaxLoc at Prov.

ISS1

ISVG

ISS WHT at Prov.

ISS1

ISVH

ISS Min WHT at Prov.

ISS1

ISVN

ISS Rate at Serv.

ISS2

ISVO

ISS Base at Serv.

ISS2

ISVP

ISS Law at Serv.

ISS2

ISVR

ISS TaxLoc at Serv.

ISS2

ISVS

ISS WHT at Serv.

ISS2

ISVT

ISS Min WHT at Serv.

ISS2

ICMI

ERL

Price+Tax (for NF)

X

IBRX

Brazil tax calc.

BX10

BR ICMS Normal Base

BX11

BR ICMS Excluded Bse

BX12

BR ICMS Other Base

BX13

BX16

BR ICMS Rate

BX20

BR IPI Normal Base

BX21

BR IPI Excluded Base

BX22

BR IPI Other Base

BX23

MW1

BR IPI Amount

BX25

BRJ

BR IPI Offset Amount

BXPA

MW1

BR IPI Pauta Amount

BX60

BR ISS Base Prov

BX61

BR ISS ExBase Prov

BX64

BR ISS WT Base Prov

BX65

BR ISS WT ExBas Prov

BX6A

BR ISS Base Serv

BX6B

BR ISS ExBase Serv

BX6E

BR ISS WT Base Serv

BX6F

BR ISS WT ExBas Serv

BX51

MW4

BR ISS Amount

IBRX

BX62

MW4

BR ISS Amount Prov

IBRX

BX6C

MW4

BR ISS Amount Serv

IBRX

BX63

MW4

BR ISS WTAmount Prov

BX6D

MW4

BR ISS WTAmount Serv

BX6O

MW2

BR ICMS Amount

ISS

BR ISS offset

BX70

BR COFINS Base

BX71

BR COFINS Excl. Base

BX72

BX7P

BX7O

COF

BR COFINS Amount
X

COF

IBRX

IBRX

IBRR

IBRX

BR COFINS Pauta Amt.

BR COFINS offset

BX80

BR PIS Base

BX81

BR PIS Excl. Base

BX82

PIS

IBRX

BR PIS Amount

IBRR

IBRX

BX8P

BX8O

X
PIS

BR PIS Pauta Amt.

BR PIS offset

IBRR

*** Tax Code Conditi

IPI3

IPI from SD

ICM3

ICMS from SD

ICS3

Sub.Trib. from SD

ISS3

ISS from SD

ICZF

ADMS Disc. Zona Fr.

IFR3

ICMS on freight SD

IFS3

ICMS ST freight SD

ISSA

ISS at Provider

MWST

ISSB

ISS WHT at Provider

IBRX

ISSC

ISS WHT Off. Prov.

MWST

ISSD

ISS WHT Again Prov.

MWST

ISSE

ISS at Serv.Loc.

MWST

ISSF

ISS WHT at Serv.Loc.

IBRX

ISSG

ISS WHT Off. SrvLoc

MWST

ISSH

ISS WHT Again SrvLoc

MWST

WK3

YSS

IZOF

Total Tax
ICMO

YIPI

BRI

ICMS offset

IBRR

ERL

BR IPI Surcharge

IBRR

ERS

Rounding Off

DIFF

SKTO

Cash Discount

VPRS

Internal price

EK02

Calculated costs

EK03

Calculated ship.cost

WITHHOLDING TAXES ON

WGEC

BR General WHT Code

J1AG

WPIC

BR PIS WHT Code

J1AG

WCOC

BR COFINS WHT Code

J1AG

WCSC

BR CSLL WHT Code

J1AG

WIRC

BR IR WHT Code

J1AG

WISC

BR ISS WHT Code

J1AG

IGW6

General WHT code Acc

J1AG

IPW6

PIS WHT code Acc

J1AG

ICW6

COFINS WHT code Acc

J1AG

ISW6

CSLL WHT code Acc

J1AG

IRW6

IR WHT code Acc

J1AG

WHT Due

DIBR

X
DWHT

BW51

WHT Acc. Flag

BRWT

BXWT

BR WHT Base Amount

DIBR

BXWA

BR WHT Acc Base Amt

DIBR

BW01

WHTColl.Code Gen.

BRWT

BW02

WHT Rate Gen.

BRWT

BW11

WHT Coll.Code PIS

BRWT

BW12

WHT Rate PIS

BRWT

BW21

WHT Coll.Code COFINS

BRWT

BW22

WHT Rate COFINS

BRWT

BW31

WHT Coll.Code CSLL

BRWT

BW32

WHT Rate CSLL

BRWT

BW41

WHT Coll.Code IR

BRWT

BW42

WHT Rate IR

BRWT

IGEW

WG3

General WHT

IBRX

IGEQ

WG5

General WHT - Accum

IBRX

BGEZ

WG4

BR GENERAL WHT Offst

IBRX

IPSW

WP3

PIS WHT

IBRX

IPSQ

WP5

PIS WHT - Accum.

IBRX

BPSZ

WP4

BR PIS WHT Offset

IBRX

ICOW

WC3

COFINS WHT

IBRX

ICOQ

WC5

COFINS WHT Accum.

IBRX

BCOZ

WC4

BR COFINS WHT Offset

IBRX

ICSW

WS3

CSLL WHT

IBRX

ICSQ

WS5

CSLL WHT - Accum.

IBRX

BCSZ

WS4

BR CSLL WHT Offset

IBRX

IIRW

WI3

IR WHT

IBRX

IIRQ

WI5

IR WHT - Accum.

IBRX

BIRZ

WI4

BR IR WHT Offset

IBRX

ERS

100% discount

R100
BI00

Dummy Non-Statistic

IBRX

Tax group

IPI
ICMS
ICST
ISS
ICMS
ICFR
ICFS
ISSP
ISSP

ISSS
ISSS
ISSP

ICMS

WHT
WAT

WHPI
WAPI

WHCO
WACO

WHCS
WACS

WHIR
WAIR