SAP ABAP Data Element ITL_TAXSIT1 (ICMS Taxability)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-CSC (Application Component) Country-Specific Objects
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COM_LOC_BRAZIL (Package) Localization (Brazil)
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
COM_LOC_BRAZIL (Package) Localization (Brazil)
Basic Data
| Data Element | ITL_TAXSIT1 |
| Short Description | ICMS Taxability |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ITL_TAXSIT1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Taxability |
| Medium | 15 | ICMS Taxability |
| Long | 20 | ICMS Taxability |
| Heading | 20 | ICMS Taxability |
Documentation
Definition
Specifies what ICMS applies to this transaction, and whether substituição tributária applies.
Use
Transactions may be liable to ICMS in full (without substituição tributária 00, with 10), or the ICMS may be calculated on a reduced tax base (20, 70). Some transactions are nontaxable (41, 30) or exempt from ICMS (40, 30).
There is also an option for the event that ICMS has already been levied on your behalf by another company (60).
Finally, there are options for transactions that qualify for a suspension of the ICMS (50), for example, if you issue goods to be repaired, or for the event that ICMS has been deferred (51).
Dependencies
Examples
History
| Last changed by/on | SAP | 20041216 |
| SAP Release Created in | 400 |
