| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP76B: Brazil |
1 | F76B4016 | Tax Accumulates by AN8 - BR - 04 | 2 | AA | B76ACTT | Type Accumulated Tax | String | UDC | 3 | 0 |
2 | F76B4017 | Tax Accumulates by AN8, Company - BR - 04 | 3 | AC | B76ACTT | Type Accumulated Tax | String | UDC | 3 | 0 |
3 | F76B424 | Service Nota Fiscal Accumulated Withholding-BRA-76B | 3 | SW | B76ACTT | Type Accumulated Tax | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76B / AT (Type Accumulated Tax) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 010 | Payee IR Acum | | Y |
2 | 020 | INSS Acum | | Y |
3 | 021 | Payee INSS Acum | | Y |
4 | 050 | PIS Acum | | Y |
5 | 060 | COFINS Acum | | Y |
6 | 070 | CSLL Acum | | Y |