SAP ABAP Domain /XNFE/COFINS_CST (Tax Situation (IPI))
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷
/XNFE/USIB2B (Package) NF-e: User Interface - Inbound
SLL-NFE (Software Component) xNFE⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring⤷
/XNFE/USIB2B (Package) NF-e: User Interface - Inbound
Basic Data
| Domain Name | /XNFE/COFINS_CST |
| Short Description | Tax Situation (IPI) |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 01 | Taxable Operation (Tax Base = Operation Value - Normal Rate) | |
| 2 | 02 | Taxable Operation (Tax Base = Operation Value - Diff. Rate) | |
| 3 | 03 | Taxable Operation (Tax Base = Quantity Sold x Rate / PU) | |
| 4 | 04 | Taxable Operation (Monophase Taxaction (Zero Rate) | |
| 5 | 06 | Taxable Operation (Zero Rate) | |
| 6 | 07 | Tax-Exempt Operation | |
| 7 | 08 | Tax not due to the operation | |
| 8 | 09 | Tax Suspended for the Operation | |
| 9 | 99 | Other Operations | |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |
