| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil |
| 1 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 25 | QU | BST1 | Code - ICMS Tax Situation (Nota Fiscal) | String | UDC | 3 | 0 |
| 2 | F7611B | Nota Fiscal Detail - BRA - 42 | 61 | FD | BST1 | Code - ICMS Tax Situation (Nota Fiscal) | String | UDC | 3 | 0 |
| 3 | F7615B | Transaction Nature - Brazil - 42B | 9 | TN | BST1 | Code - ICMS Tax Situation (Nota Fiscal) | 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 76 / ST (Tax Summary) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 00 | Pay Full Tax | | Y |
| 2 | 10 | Pay ICMS | | Y |
| 3 | 20 | Reduced Base for Tax Calc | | Y |
| 4 | 30 | Exempt/Not ICMS | | Y |
| 5 | 40 | Exempt | | Y |
| 6 | 41 | Not Taxed | | Y |
| 7 | 50 | Suspended | | Y |
| 8 | 51 | Deferred | | Y |
| 9 | 60 | ICMS Charge prec Subs Tax | | Y |
| 10 | 70 | Reduced Base for Tax Calc | | Y |
| 11 | 90 | Others | | Y |
