Table/Structure Field list used by SAP ABAP Function Module /XNFE/GET_TAX_AND_TOTALS (Ermittlung der Steuerdaten)
SAP ABAP Function Module 
/XNFE/GET_TAX_AND_TOTALS (Ermittlung der Steuerdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/XNFE/NAME_FLAG_S - FLAG | New Input Values | |
| 2 | Table/Structure Field |
/XNFE/NAME_FLAG_S - NAME | 30 Characters | |
| 3 | Table/Structure Field |
/XNFE/NFE_H - L1_00_CST | Tax Situation | |
| 4 | Table/Structure Field |
/XNFE/NFE_H - L1_00_PICMS | Tax Rate | |
| 5 | Table/Structure Field |
/XNFE/NFE_H - L1_00_VBC | Base Amount in NF-e | |
| 6 | Table/Structure Field |
/XNFE/NFE_H - L1_00_VICMS | Tax Value | |
| 7 | Table/Structure Field |
/XNFE/NFE_H - L1_10_CST | Tax Situation | |
| 8 | Table/Structure Field |
/XNFE/NFE_H - L1_10_PICMS | Tax Rate | |
| 9 | Table/Structure Field |
/XNFE/NFE_H - L1_10_PICMSST | Tax Rate | |
| 10 | Table/Structure Field |
/XNFE/NFE_H - L1_10_PREDBCST | ICMS ST Tax Base Reduction | |
| 11 | Table/Structure Field |
/XNFE/NFE_H - L1_10_VBC | Base Amount in NF-e | |
| 12 | Table/Structure Field |
/XNFE/NFE_H - L1_10_VBCST | Base Amount in NF-e | |
| 13 | Table/Structure Field |
/XNFE/NFE_H - L1_10_VICMS | Tax Value | |
| 14 | Table/Structure Field |
/XNFE/NFE_H - L1_10_VICMSST | Tax Value | |
| 15 | Table/Structure Field |
/XNFE/NFE_H - L1_20_CST | Tax Situation | |
| 16 | Table/Structure Field |
/XNFE/NFE_H - L1_20_PICMS | Tax Rate | |
| 17 | Table/Structure Field |
/XNFE/NFE_H - L1_20_PREDBC | ICMS ST Tax Base Reduction | |
| 18 | Table/Structure Field |
/XNFE/NFE_H - L1_20_VBC | Base Amount in NF-e | |
| 19 | Table/Structure Field |
/XNFE/NFE_H - L1_20_VICMS | Tax Value | |
| 20 | Table/Structure Field |
/XNFE/NFE_H - L1_30_CST | Tax Situation | |
| 21 | Table/Structure Field |
/XNFE/NFE_H - L1_30_PICMSST | Tax Rate | |
| 22 | Table/Structure Field |
/XNFE/NFE_H - L1_30_PREDBCST | ICMS ST Tax Base Reduction | |
| 23 | Table/Structure Field |
/XNFE/NFE_H - L1_30_VBCST | Base Amount in NF-e | |
| 24 | Table/Structure Field |
/XNFE/NFE_H - L1_30_VICMSST | Tax Value | |
| 25 | Table/Structure Field |
/XNFE/NFE_H - L1_40_CST | Tax Situation | |
| 26 | Table/Structure Field |
/XNFE/NFE_H - L1_51_CST | Tax Situation | |
| 27 | Table/Structure Field |
/XNFE/NFE_H - L1_51_PICMS | ICMS Tax Rate | |
| 28 | Table/Structure Field |
/XNFE/NFE_H - L1_51_PREDBC | ICMS ST Tax Base Reduction | |
| 29 | Table/Structure Field |
/XNFE/NFE_H - L1_51_VBC | Base Amount in NF-e | |
| 30 | Table/Structure Field |
/XNFE/NFE_H - L1_51_VICMS | Tax Value | |
| 31 | Table/Structure Field |
/XNFE/NFE_H - L1_60_CST | Tax Situation | |
| 32 | Table/Structure Field |
/XNFE/NFE_H - L1_70_CST | Tax Situation | |
| 33 | Table/Structure Field |
/XNFE/NFE_H - L1_70_PICMS | Tax Rate | |
| 34 | Table/Structure Field |
/XNFE/NFE_H - L1_70_PICMSST | Tax Rate | |
| 35 | Table/Structure Field |
/XNFE/NFE_H - L1_70_PREDBC | ICMS ST Tax Base Reduction | |
| 36 | Table/Structure Field |
/XNFE/NFE_H - L1_70_PREDBCST | ICMS ST Tax Base Reduction | |
| 37 | Table/Structure Field |
/XNFE/NFE_H - L1_70_VBC | Base Amount in NF-e | |
| 38 | Table/Structure Field |
/XNFE/NFE_H - L1_70_VBCST | Base Amount in NF-e | |
| 39 | Table/Structure Field |
/XNFE/NFE_H - L1_70_VICMS | Tax Value | |
| 40 | Table/Structure Field |
/XNFE/NFE_H - L1_70_VICMSST | Tax Value | |
| 41 | Table/Structure Field |
/XNFE/NFE_H - L1_90_CST | Tax Situation | |
| 42 | Table/Structure Field |
/XNFE/NFE_H - L1_90_PICMS | Tax Rate | |
| 43 | Table/Structure Field |
/XNFE/NFE_H - L1_90_PICMSST | Tax Rate | |
| 44 | Table/Structure Field |
/XNFE/NFE_H - L1_90_PREDBC | ICMS ST Tax Base Reduction | |
| 45 | Table/Structure Field |
/XNFE/NFE_H - L1_90_PREDBCST | ICMS ST Tax Base Reduction | |
| 46 | Table/Structure Field |
/XNFE/NFE_H - L1_90_VBC | Base Amount in NF-e | |
| 47 | Table/Structure Field |
/XNFE/NFE_H - L1_90_VBCST | Base Amount in NF-e | |
| 48 | Table/Structure Field |
/XNFE/NFE_H - L1_90_VICMS | Tax Value | |
| 49 | Table/Structure Field |
/XNFE/NFE_H - L1_90_VICMSST | Tax Value | |
| 50 | Table/Structure Field |
/XNFE/NFE_H - N1_CST | Tax Situation | |
| 51 | Table/Structure Field |
/XNFE/NFE_H - N1_PIPI | Tax Rate | |
| 52 | Table/Structure Field |
/XNFE/NFE_H - N1_QUNID | Total Quantity in the Taxable Standard Unity | |
| 53 | Table/Structure Field |
/XNFE/NFE_H - N1_VBC | Base Amount in NF-e | |
| 54 | Table/Structure Field |
/XNFE/NFE_H - N1_VIPI | Tax Value | |
| 55 | Table/Structure Field |
/XNFE/NFE_H - N1_VUNID | Taxable Unity Value | |
| 56 | Table/Structure Field |
/XNFE/NFE_H - N2_CST | Tax Situation (IPI) | |
| 57 | Table/Structure Field |
/XNFE/NFE_H - NITEM | /XNFE/NFE_H-NITEM | |
| 58 | Table/Structure Field |
/XNFE/NFE_H - P1_CST | Tax Situation | |
| 59 | Table/Structure Field |
/XNFE/NFE_H - P1_PPIS | Tax Rate | |
| 60 | Table/Structure Field |
/XNFE/NFE_H - P1_VBC | Base Amount in NF-e | |
| 61 | Table/Structure Field |
/XNFE/NFE_H - P1_VPIS | Tax Value | |
| 62 | Table/Structure Field |
/XNFE/NFE_H - P2_CST | Tax Situation | |
| 63 | Table/Structure Field |
/XNFE/NFE_H - P2_QBCPROD | Sold Quantity | |
| 64 | Table/Structure Field |
/XNFE/NFE_H - P2_VALIQPROD | Factoring (in Reals) | |
| 65 | Table/Structure Field |
/XNFE/NFE_H - P2_VPIS | Tax Value | |
| 66 | Table/Structure Field |
/XNFE/NFE_H - P3_CST | Tax Situation | |
| 67 | Table/Structure Field |
/XNFE/NFE_H - P4_CST | Tax Situation | |
| 68 | Table/Structure Field |
/XNFE/NFE_H - P4_PPIS | Tax Rate | |
| 69 | Table/Structure Field |
/XNFE/NFE_H - P4_VALIQPROD | Factoring (in Reals) | |
| 70 | Table/Structure Field |
/XNFE/NFE_H - P4_VBC | Base Amount in NF-e | |
| 71 | Table/Structure Field |
/XNFE/NFE_H - P4_VPIS | Tax Value | |
| 72 | Table/Structure Field |
/XNFE/NFE_H - Q1_CST | Tax Situation | |
| 73 | Table/Structure Field |
/XNFE/NFE_H - Q1_PCOFINS | Tax Rate | |
| 74 | Table/Structure Field |
/XNFE/NFE_H - Q1_VBC | Base Amount in NF-e | |
| 75 | Table/Structure Field |
/XNFE/NFE_H - Q1_VCOFINS | Tax Value | |
| 76 | Table/Structure Field |
/XNFE/NFE_H - Q2_CST | Tax Situation | |
| 77 | Table/Structure Field |
/XNFE/NFE_H - Q2_QBCPROD | Sold Quantity | |
| 78 | Table/Structure Field |
/XNFE/NFE_H - Q2_VALIQPROD | Factoring (in Reals) | |
| 79 | Table/Structure Field |
/XNFE/NFE_H - Q2_VCOFINS | Tax Value | |
| 80 | Table/Structure Field |
/XNFE/NFE_H - Q3_CST | Tax Situation | |
| 81 | Table/Structure Field |
/XNFE/NFE_H - Q4_CST | Tax Situation | |
| 82 | Table/Structure Field |
/XNFE/NFE_H - Q4_PCOFINS | Tax Rate | |
| 83 | Table/Structure Field |
/XNFE/NFE_H - Q4_VALIQPROD | Factoring (in Reals) | |
| 84 | Table/Structure Field |
/XNFE/NFE_H - Q4_VBC | Base Amount in NF-e | |
| 85 | Table/Structure Field |
/XNFE/NFE_H - Q4_VCOFINS | Tax Value | |
| 86 | Table/Structure Field |
/XNFE/NFE_H - VDESC | Discount Value Including Taxes | |
| 87 | Table/Structure Field |
/XNFE/NFE_H - VFRETE | Total Freight Value Including Taxes | |
| 88 | Table/Structure Field |
/XNFE/NFE_H - VPROD | Total Value Including Taxes | |
| 89 | Table/Structure Field |
/XNFE/NFE_H - VSEG | Total Insurance Value Including Taxes | |
| 90 | Table/Structure Field |
/XNFE/NFE_H - X_VALIQ | Tax Rate | |
| 91 | Table/Structure Field |
/XNFE/NFE_H - X_VBC | Base Amount in NF-e | |
| 92 | Table/Structure Field |
/XNFE/NFE_H - X_VISSQN | Tax Value | |
| 93 | Table/Structure Field |
/XNFE/NFE_H1 - VDESC | Discount Value Including Taxes | |
| 94 | Table/Structure Field |
/XNFE/NFE_H1 - VFRETE | Total Freight Value Including Taxes | |
| 95 | Table/Structure Field |
/XNFE/NFE_H1 - VPROD | Total Value Including Taxes | |
| 96 | Table/Structure Field |
/XNFE/NFE_H1 - VSEG | Total Insurance Value Including Taxes | |
| 97 | Table/Structure Field |
/XNFE/NFE_ITEM - H1_VOUTRO | Other Accessory Costs | |
| 98 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_00_CST | Tax Situation | |
| 99 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_00_PICMS | Tax Rate | |
| 100 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_00_VBC | Base Amount in NF-e | |
| 101 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_00_VICMS | Tax Value | |
| 102 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_CST | Tax Situation | |
| 103 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_PICMS | Tax Rate | |
| 104 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_PICMSST | Tax Rate | |
| 105 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_PREDBCST | ICMS ST Tax Base Reduction | |
| 106 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_VBC | Base Amount in NF-e | |
| 107 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_VBCST | Base Amount in NF-e | |
| 108 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_VICMS | Tax Value | |
| 109 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_10_VICMSST | Tax Value | |
| 110 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_20_CST | Tax Situation | |
| 111 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_20_PICMS | Tax Rate | |
| 112 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_20_PREDBC | ICMS ST Tax Base Reduction | |
| 113 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_20_VBC | Base Amount in NF-e | |
| 114 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_20_VICMS | Tax Value | |
| 115 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_30_CST | Tax Situation | |
| 116 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_30_PICMSST | Tax Rate | |
| 117 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_30_PREDBCST | ICMS ST Tax Base Reduction | |
| 118 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_30_VBCST | Base Amount in NF-e | |
| 119 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_30_VICMSST | Tax Value | |
| 120 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_40_CST | Tax Situation | |
| 121 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_51_CST | Tax Situation | |
| 122 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_51_PICMS | ICMS Tax Rate | |
| 123 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_51_PREDBC | ICMS ST Tax Base Reduction | |
| 124 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_51_VBC | Base Amount in NF-e | |
| 125 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_51_VICMS | Tax Value | |
| 126 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_60_CST | Tax Situation | |
| 127 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_CST | Tax Situation | |
| 128 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_PICMS | Tax Rate | |
| 129 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_PICMSST | Tax Rate | |
| 130 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_PREDBC | ICMS ST Tax Base Reduction | |
| 131 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_PREDBCST | ICMS ST Tax Base Reduction | |
| 132 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_VBC | Base Amount in NF-e | |
| 133 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_VBCST | Base Amount in NF-e | |
| 134 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_VICMS | Tax Value | |
| 135 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_70_VICMSST | Tax Value | |
| 136 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_CST | Tax Situation | |
| 137 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_PICMS | Tax Rate | |
| 138 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_PICMSST | Tax Rate | |
| 139 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_PREDBC | ICMS ST Tax Base Reduction | |
| 140 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_PREDBCST | ICMS ST Tax Base Reduction | |
| 141 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_VBC | Base Amount in NF-e | |
| 142 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_VBCST | Base Amount in NF-e | |
| 143 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_VICMS | Tax Value | |
| 144 | Table/Structure Field |
/XNFE/NFE_ITEM - L1_90_VICMSST | Tax Value | |
| 145 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_CST | Tax Situation | |
| 146 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_PIPI | Tax Rate | |
| 147 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_QUNID | Total Quantity in the Taxable Standard Unity | |
| 148 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_VBC | Base Amount in NF-e | |
| 149 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_VIPI | Tax Value | |
| 150 | Table/Structure Field |
/XNFE/NFE_ITEM - N1_VUNID | Taxable Unity Value | |
| 151 | Table/Structure Field |
/XNFE/NFE_ITEM - N2_CST | Tax Situation (IPI) | |
| 152 | Table/Structure Field |
/XNFE/NFE_ITEM - NITEM | /XNFE/NFE_ITEM-NITEM | |
| 153 | Table/Structure Field |
/XNFE/NFE_ITEM - P1_CST | Tax Situation | |
| 154 | Table/Structure Field |
/XNFE/NFE_ITEM - P1_PPIS | Tax Rate | |
| 155 | Table/Structure Field |
/XNFE/NFE_ITEM - P1_VBC | Base Amount in NF-e | |
| 156 | Table/Structure Field |
/XNFE/NFE_ITEM - P1_VPIS | Tax Value | |
| 157 | Table/Structure Field |
/XNFE/NFE_ITEM - P2_CST | Tax Situation | |
| 158 | Table/Structure Field |
/XNFE/NFE_ITEM - P2_QBCPROD | Sold Quantity | |
| 159 | Table/Structure Field |
/XNFE/NFE_ITEM - P2_VALIQPROD | Factoring (in Reals) | |
| 160 | Table/Structure Field |
/XNFE/NFE_ITEM - P2_VPIS | Tax Value | |
| 161 | Table/Structure Field |
/XNFE/NFE_ITEM - P3_CST | Tax Situation | |
| 162 | Table/Structure Field |
/XNFE/NFE_ITEM - P4_CST | Tax Situation | |
| 163 | Table/Structure Field |
/XNFE/NFE_ITEM - P4_PPIS | Tax Rate | |
| 164 | Table/Structure Field |
/XNFE/NFE_ITEM - P4_VALIQPROD | Factoring (in Reals) | |
| 165 | Table/Structure Field |
/XNFE/NFE_ITEM - P4_VBC | Base Amount in NF-e | |
| 166 | Table/Structure Field |
/XNFE/NFE_ITEM - P4_VPIS | Tax Value | |
| 167 | Table/Structure Field |
/XNFE/NFE_ITEM - Q1_CST | Tax Situation | |
| 168 | Table/Structure Field |
/XNFE/NFE_ITEM - Q1_PCOFINS | Tax Rate | |
| 169 | Table/Structure Field |
/XNFE/NFE_ITEM - Q1_VBC | Base Amount in NF-e | |
| 170 | Table/Structure Field |
/XNFE/NFE_ITEM - Q1_VCOFINS | Tax Value | |
| 171 | Table/Structure Field |
/XNFE/NFE_ITEM - Q2_CST | Tax Situation | |
| 172 | Table/Structure Field |
/XNFE/NFE_ITEM - Q2_QBCPROD | Sold Quantity | |
| 173 | Table/Structure Field |
/XNFE/NFE_ITEM - Q2_VALIQPROD | Factoring (in Reals) | |
| 174 | Table/Structure Field |
/XNFE/NFE_ITEM - Q2_VCOFINS | Tax Value | |
| 175 | Table/Structure Field |
/XNFE/NFE_ITEM - Q3_CST | Tax Situation | |
| 176 | Table/Structure Field |
/XNFE/NFE_ITEM - Q4_CST | Tax Situation | |
| 177 | Table/Structure Field |
/XNFE/NFE_ITEM - Q4_PCOFINS | Tax Rate | |
| 178 | Table/Structure Field |
/XNFE/NFE_ITEM - Q4_VALIQPROD | Factoring (in Reals) | |
| 179 | Table/Structure Field |
/XNFE/NFE_ITEM - Q4_VBC | Base Amount in NF-e | |
| 180 | Table/Structure Field |
/XNFE/NFE_ITEM - Q4_VCOFINS | Tax Value | |
| 181 | Table/Structure Field |
/XNFE/NFE_ITEM - VDESC | Discount Value Including Taxes | |
| 182 | Table/Structure Field |
/XNFE/NFE_ITEM - VFRETE | Total Freight Value Including Taxes | |
| 183 | Table/Structure Field |
/XNFE/NFE_ITEM - VPROD | Total Value Including Taxes | |
| 184 | Table/Structure Field |
/XNFE/NFE_ITEM - VSEG | Total Insurance Value Including Taxes | |
| 185 | Table/Structure Field |
/XNFE/NFE_ITEM - X_VALIQ | Tax Rate | |
| 186 | Table/Structure Field |
/XNFE/NFE_ITEM - X_VBC | Base Amount in NF-e | |
| 187 | Table/Structure Field |
/XNFE/NFE_ITEM - X_VISSQN | Tax Value | |
| 188 | Table/Structure Field |
/XNFE/NFE_ITEM_V20 - H1_VOUTRO | Other Accessory Costs | |
| 189 | Table/Structure Field |
/XNFE/NFE_L - L1_00_CST | Tax Situation | |
| 190 | Table/Structure Field |
/XNFE/NFE_L - L1_00_PICMS | Tax Rate | |
| 191 | Table/Structure Field |
/XNFE/NFE_L - L1_00_VBC | Base Amount in NF-e | |
| 192 | Table/Structure Field |
/XNFE/NFE_L - L1_00_VICMS | Tax Value | |
| 193 | Table/Structure Field |
/XNFE/NFE_L - L1_10_CST | Tax Situation | |
| 194 | Table/Structure Field |
/XNFE/NFE_L - L1_10_PICMS | Tax Rate | |
| 195 | Table/Structure Field |
/XNFE/NFE_L - L1_10_PICMSST | Tax Rate | |
| 196 | Table/Structure Field |
/XNFE/NFE_L - L1_10_PREDBCST | ICMS ST Tax Base Reduction | |
| 197 | Table/Structure Field |
/XNFE/NFE_L - L1_10_VBC | Base Amount in NF-e | |
| 198 | Table/Structure Field |
/XNFE/NFE_L - L1_10_VBCST | Base Amount in NF-e | |
| 199 | Table/Structure Field |
/XNFE/NFE_L - L1_10_VICMS | Tax Value | |
| 200 | Table/Structure Field |
/XNFE/NFE_L - L1_10_VICMSST | Tax Value | |
| 201 | Table/Structure Field |
/XNFE/NFE_L - L1_20_CST | Tax Situation | |
| 202 | Table/Structure Field |
/XNFE/NFE_L - L1_20_PICMS | Tax Rate | |
| 203 | Table/Structure Field |
/XNFE/NFE_L - L1_20_PREDBC | ICMS ST Tax Base Reduction | |
| 204 | Table/Structure Field |
/XNFE/NFE_L - L1_20_VBC | Base Amount in NF-e | |
| 205 | Table/Structure Field |
/XNFE/NFE_L - L1_20_VICMS | Tax Value | |
| 206 | Table/Structure Field |
/XNFE/NFE_L - L1_30_CST | Tax Situation | |
| 207 | Table/Structure Field |
/XNFE/NFE_L - L1_30_PICMSST | Tax Rate | |
| 208 | Table/Structure Field |
/XNFE/NFE_L - L1_30_PREDBCST | ICMS ST Tax Base Reduction | |
| 209 | Table/Structure Field |
/XNFE/NFE_L - L1_30_VBCST | Base Amount in NF-e | |
| 210 | Table/Structure Field |
/XNFE/NFE_L - L1_30_VICMSST | Tax Value | |
| 211 | Table/Structure Field |
/XNFE/NFE_L - L1_40_CST | Tax Situation | |
| 212 | Table/Structure Field |
/XNFE/NFE_L - L1_51_CST | Tax Situation | |
| 213 | Table/Structure Field |
/XNFE/NFE_L - L1_51_PICMS | ICMS Tax Rate | |
| 214 | Table/Structure Field |
/XNFE/NFE_L - L1_51_PREDBC | ICMS ST Tax Base Reduction | |
| 215 | Table/Structure Field |
/XNFE/NFE_L - L1_51_VBC | Base Amount in NF-e | |
| 216 | Table/Structure Field |
/XNFE/NFE_L - L1_51_VICMS | Tax Value | |
| 217 | Table/Structure Field |
/XNFE/NFE_L - L1_60_CST | Tax Situation | |
| 218 | Table/Structure Field |
/XNFE/NFE_L - L1_70_CST | Tax Situation | |
| 219 | Table/Structure Field |
/XNFE/NFE_L - L1_70_PICMS | Tax Rate | |
| 220 | Table/Structure Field |
/XNFE/NFE_L - L1_70_PICMSST | Tax Rate | |
| 221 | Table/Structure Field |
/XNFE/NFE_L - L1_70_PREDBC | ICMS ST Tax Base Reduction | |
| 222 | Table/Structure Field |
/XNFE/NFE_L - L1_70_PREDBCST | ICMS ST Tax Base Reduction | |
| 223 | Table/Structure Field |
/XNFE/NFE_L - L1_70_VBC | Base Amount in NF-e | |
| 224 | Table/Structure Field |
/XNFE/NFE_L - L1_70_VBCST | Base Amount in NF-e | |
| 225 | Table/Structure Field |
/XNFE/NFE_L - L1_70_VICMS | Tax Value | |
| 226 | Table/Structure Field |
/XNFE/NFE_L - L1_70_VICMSST | Tax Value | |
| 227 | Table/Structure Field |
/XNFE/NFE_L - L1_90_CST | Tax Situation | |
| 228 | Table/Structure Field |
/XNFE/NFE_L - L1_90_PICMS | Tax Rate | |
| 229 | Table/Structure Field |
/XNFE/NFE_L - L1_90_PICMSST | Tax Rate | |
| 230 | Table/Structure Field |
/XNFE/NFE_L - L1_90_PREDBC | ICMS ST Tax Base Reduction | |
| 231 | Table/Structure Field |
/XNFE/NFE_L - L1_90_PREDBCST | ICMS ST Tax Base Reduction | |
| 232 | Table/Structure Field |
/XNFE/NFE_L - L1_90_VBC | Base Amount in NF-e | |
| 233 | Table/Structure Field |
/XNFE/NFE_L - L1_90_VBCST | Base Amount in NF-e | |
| 234 | Table/Structure Field |
/XNFE/NFE_L - L1_90_VICMS | Tax Value | |
| 235 | Table/Structure Field |
/XNFE/NFE_L - L1_90_VICMSST | Tax Value | |
| 236 | Table/Structure Field |
/XNFE/NFE_L - N1_CST | Tax Situation | |
| 237 | Table/Structure Field |
/XNFE/NFE_L - N1_PIPI | Tax Rate | |
| 238 | Table/Structure Field |
/XNFE/NFE_L - N1_QUNID | Total Quantity in the Taxable Standard Unity | |
| 239 | Table/Structure Field |
/XNFE/NFE_L - N1_VBC | Base Amount in NF-e | |
| 240 | Table/Structure Field |
/XNFE/NFE_L - N1_VIPI | Tax Value | |
| 241 | Table/Structure Field |
/XNFE/NFE_L - N1_VUNID | Taxable Unity Value | |
| 242 | Table/Structure Field |
/XNFE/NFE_L - N2_CST | Tax Situation (IPI) | |
| 243 | Table/Structure Field |
/XNFE/NFE_L - P1_CST | Tax Situation | |
| 244 | Table/Structure Field |
/XNFE/NFE_L - P1_PPIS | Tax Rate | |
| 245 | Table/Structure Field |
/XNFE/NFE_L - P1_VBC | Base Amount in NF-e | |
| 246 | Table/Structure Field |
/XNFE/NFE_L - P1_VPIS | Tax Value | |
| 247 | Table/Structure Field |
/XNFE/NFE_L - P2_CST | Tax Situation | |
| 248 | Table/Structure Field |
/XNFE/NFE_L - P2_QBCPROD | Sold Quantity | |
| 249 | Table/Structure Field |
/XNFE/NFE_L - P2_VALIQPROD | Factoring (in Reals) | |
| 250 | Table/Structure Field |
/XNFE/NFE_L - P2_VPIS | Tax Value | |
| 251 | Table/Structure Field |
/XNFE/NFE_L - P3_CST | Tax Situation | |
| 252 | Table/Structure Field |
/XNFE/NFE_L - P4_CST | Tax Situation | |
| 253 | Table/Structure Field |
/XNFE/NFE_L - P4_PPIS | Tax Rate | |
| 254 | Table/Structure Field |
/XNFE/NFE_L - P4_VALIQPROD | Factoring (in Reals) | |
| 255 | Table/Structure Field |
/XNFE/NFE_L - P4_VBC | Base Amount in NF-e | |
| 256 | Table/Structure Field |
/XNFE/NFE_L - P4_VPIS | Tax Value | |
| 257 | Table/Structure Field |
/XNFE/NFE_L - Q1_CST | Tax Situation | |
| 258 | Table/Structure Field |
/XNFE/NFE_L - Q1_PCOFINS | Tax Rate | |
| 259 | Table/Structure Field |
/XNFE/NFE_L - Q1_VBC | Base Amount in NF-e | |
| 260 | Table/Structure Field |
/XNFE/NFE_L - Q1_VCOFINS | Tax Value | |
| 261 | Table/Structure Field |
/XNFE/NFE_L - Q2_CST | Tax Situation | |
| 262 | Table/Structure Field |
/XNFE/NFE_L - Q2_QBCPROD | Sold Quantity | |
| 263 | Table/Structure Field |
/XNFE/NFE_L - Q2_VALIQPROD | Factoring (in Reals) | |
| 264 | Table/Structure Field |
/XNFE/NFE_L - Q2_VCOFINS | Tax Value | |
| 265 | Table/Structure Field |
/XNFE/NFE_L - Q3_CST | Tax Situation | |
| 266 | Table/Structure Field |
/XNFE/NFE_L - Q4_CST | Tax Situation | |
| 267 | Table/Structure Field |
/XNFE/NFE_L - Q4_PCOFINS | Tax Rate | |
| 268 | Table/Structure Field |
/XNFE/NFE_L - Q4_VALIQPROD | Factoring (in Reals) | |
| 269 | Table/Structure Field |
/XNFE/NFE_L - Q4_VBC | Base Amount in NF-e | |
| 270 | Table/Structure Field |
/XNFE/NFE_L - Q4_VCOFINS | Tax Value | |
| 271 | Table/Structure Field |
/XNFE/NFE_L - X_VALIQ | Tax Rate | |
| 272 | Table/Structure Field |
/XNFE/NFE_L - X_VBC | Base Amount in NF-e | |
| 273 | Table/Structure Field |
/XNFE/NFE_L - X_VISSQN | Tax Value | |
| 274 | Table/Structure Field |
/XNFE/NFE_L1 - L1_00_CST | Tax Situation | |
| 275 | Table/Structure Field |
/XNFE/NFE_L1 - L1_00_PICMS | Tax Rate | |
| 276 | Table/Structure Field |
/XNFE/NFE_L1 - L1_00_VBC | Base Amount in NF-e | |
| 277 | Table/Structure Field |
/XNFE/NFE_L1 - L1_00_VICMS | Tax Value | |
| 278 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_CST | Tax Situation | |
| 279 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_PICMS | Tax Rate | |
| 280 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_PICMSST | Tax Rate | |
| 281 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_PREDBCST | ICMS ST Tax Base Reduction | |
| 282 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_VBC | Base Amount in NF-e | |
| 283 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_VBCST | Base Amount in NF-e | |
| 284 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_VICMS | Tax Value | |
| 285 | Table/Structure Field |
/XNFE/NFE_L1 - L1_10_VICMSST | Tax Value | |
| 286 | Table/Structure Field |
/XNFE/NFE_L1 - L1_20_CST | Tax Situation | |
| 287 | Table/Structure Field |
/XNFE/NFE_L1 - L1_20_PICMS | Tax Rate | |
| 288 | Table/Structure Field |
/XNFE/NFE_L1 - L1_20_PREDBC | ICMS ST Tax Base Reduction | |
| 289 | Table/Structure Field |
/XNFE/NFE_L1 - L1_20_VBC | Base Amount in NF-e | |
| 290 | Table/Structure Field |
/XNFE/NFE_L1 - L1_20_VICMS | Tax Value | |
| 291 | Table/Structure Field |
/XNFE/NFE_L1 - L1_30_CST | Tax Situation | |
| 292 | Table/Structure Field |
/XNFE/NFE_L1 - L1_30_PICMSST | Tax Rate | |
| 293 | Table/Structure Field |
/XNFE/NFE_L1 - L1_30_PREDBCST | ICMS ST Tax Base Reduction | |
| 294 | Table/Structure Field |
/XNFE/NFE_L1 - L1_30_VBCST | Base Amount in NF-e | |
| 295 | Table/Structure Field |
/XNFE/NFE_L1 - L1_30_VICMSST | Tax Value | |
| 296 | Table/Structure Field |
/XNFE/NFE_L1 - L1_40_CST | Tax Situation | |
| 297 | Table/Structure Field |
/XNFE/NFE_L1 - L1_51_CST | Tax Situation | |
| 298 | Table/Structure Field |
/XNFE/NFE_L1 - L1_51_PICMS | ICMS Tax Rate | |
| 299 | Table/Structure Field |
/XNFE/NFE_L1 - L1_51_PREDBC | ICMS ST Tax Base Reduction | |
| 300 | Table/Structure Field |
/XNFE/NFE_L1 - L1_51_VBC | Base Amount in NF-e | |
| 301 | Table/Structure Field |
/XNFE/NFE_L1 - L1_51_VICMS | Tax Value | |
| 302 | Table/Structure Field |
/XNFE/NFE_L1 - L1_60_CST | Tax Situation | |
| 303 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_CST | Tax Situation | |
| 304 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_PICMS | Tax Rate | |
| 305 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_PICMSST | Tax Rate | |
| 306 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_PREDBC | ICMS ST Tax Base Reduction | |
| 307 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_PREDBCST | ICMS ST Tax Base Reduction | |
| 308 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_VBC | Base Amount in NF-e | |
| 309 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_VBCST | Base Amount in NF-e | |
| 310 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_VICMS | Tax Value | |
| 311 | Table/Structure Field |
/XNFE/NFE_L1 - L1_70_VICMSST | Tax Value | |
| 312 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_CST | Tax Situation | |
| 313 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_PICMS | Tax Rate | |
| 314 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_PICMSST | Tax Rate | |
| 315 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_PREDBC | ICMS ST Tax Base Reduction | |
| 316 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_PREDBCST | ICMS ST Tax Base Reduction | |
| 317 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_VBC | Base Amount in NF-e | |
| 318 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_VBCST | Base Amount in NF-e | |
| 319 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_VICMS | Tax Value | |
| 320 | Table/Structure Field |
/XNFE/NFE_L1 - L1_90_VICMSST | Tax Value | |
| 321 | Table/Structure Field |
/XNFE/NFE_L1_00 - L1_00_CST | Tax Situation | |
| 322 | Table/Structure Field |
/XNFE/NFE_L1_00 - L1_00_PICMS | Tax Rate | |
| 323 | Table/Structure Field |
/XNFE/NFE_L1_00 - L1_00_VBC | Base Amount in NF-e | |
| 324 | Table/Structure Field |
/XNFE/NFE_L1_00 - L1_00_VICMS | Tax Value | |
| 325 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_CST | Tax Situation | |
| 326 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_PICMS | Tax Rate | |
| 327 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_PICMSST | Tax Rate | |
| 328 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_PREDBCST | ICMS ST Tax Base Reduction | |
| 329 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_VBC | Base Amount in NF-e | |
| 330 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_VBCST | Base Amount in NF-e | |
| 331 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_VICMS | Tax Value | |
| 332 | Table/Structure Field |
/XNFE/NFE_L1_10 - L1_10_VICMSST | Tax Value | |
| 333 | Table/Structure Field |
/XNFE/NFE_L1_20 - L1_20_CST | Tax Situation | |
| 334 | Table/Structure Field |
/XNFE/NFE_L1_20 - L1_20_PICMS | Tax Rate | |
| 335 | Table/Structure Field |
/XNFE/NFE_L1_20 - L1_20_PREDBC | ICMS ST Tax Base Reduction | |
| 336 | Table/Structure Field |
/XNFE/NFE_L1_20 - L1_20_VBC | Base Amount in NF-e | |
| 337 | Table/Structure Field |
/XNFE/NFE_L1_20 - L1_20_VICMS | Tax Value | |
| 338 | Table/Structure Field |
/XNFE/NFE_L1_30 - L1_30_CST | Tax Situation | |
| 339 | Table/Structure Field |
/XNFE/NFE_L1_30 - L1_30_PICMSST | Tax Rate | |
| 340 | Table/Structure Field |
/XNFE/NFE_L1_30 - L1_30_PREDBCST | ICMS ST Tax Base Reduction | |
| 341 | Table/Structure Field |
/XNFE/NFE_L1_30 - L1_30_VBCST | Base Amount in NF-e | |
| 342 | Table/Structure Field |
/XNFE/NFE_L1_30 - L1_30_VICMSST | Tax Value | |
| 343 | Table/Structure Field |
/XNFE/NFE_L1_40 - L1_40_CST | Tax Situation | |
| 344 | Table/Structure Field |
/XNFE/NFE_L1_51 - L1_51_CST | Tax Situation | |
| 345 | Table/Structure Field |
/XNFE/NFE_L1_51 - L1_51_PICMS | ICMS Tax Rate | |
| 346 | Table/Structure Field |
/XNFE/NFE_L1_51 - L1_51_PREDBC | ICMS ST Tax Base Reduction | |
| 347 | Table/Structure Field |
/XNFE/NFE_L1_51 - L1_51_VBC | Base Amount in NF-e | |
| 348 | Table/Structure Field |
/XNFE/NFE_L1_51 - L1_51_VICMS | Tax Value | |
| 349 | Table/Structure Field |
/XNFE/NFE_L1_60 - L1_60_CST | Tax Situation | |
| 350 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_CST | Tax Situation | |
| 351 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_PICMS | Tax Rate | |
| 352 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_PICMSST | Tax Rate | |
| 353 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_PREDBC | ICMS ST Tax Base Reduction | |
| 354 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_PREDBCST | ICMS ST Tax Base Reduction | |
| 355 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_VBC | Base Amount in NF-e | |
| 356 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_VBCST | Base Amount in NF-e | |
| 357 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_VICMS | Tax Value | |
| 358 | Table/Structure Field |
/XNFE/NFE_L1_70 - L1_70_VICMSST | Tax Value | |
| 359 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_CST | Tax Situation | |
| 360 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_PICMS | Tax Rate | |
| 361 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_PICMSST | Tax Rate | |
| 362 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_PREDBC | ICMS ST Tax Base Reduction | |
| 363 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_PREDBCST | ICMS ST Tax Base Reduction | |
| 364 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_VBC | Base Amount in NF-e | |
| 365 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_VBCST | Base Amount in NF-e | |
| 366 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_VICMS | Tax Value | |
| 367 | Table/Structure Field |
/XNFE/NFE_L1_90 - L1_90_VICMSST | Tax Value | |
| 368 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - BASE | Base Amount | |
| 369 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - BASERED1 | Tax Base (%) | |
| 370 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - ITMNUM | 6-Place Item Number | |
| 371 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - NITEM | Item Number | |
| 372 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - RATE | Tax Rate | |
| 373 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - RECTYPE | Nota Fiscal Tax Rate Type | |
| 374 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - TAXGRP | Tax Group | |
| 375 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - TAXSIT | Tax Situation | |
| 376 | Table/Structure Field |
/XNFE/NFE_MATERIAL_TAX_S - TAXVAL | Tax Value | |
| 377 | Table/Structure Field |
/XNFE/NFE_N - N1_CST | Tax Situation | |
| 378 | Table/Structure Field |
/XNFE/NFE_N - N1_PIPI | Tax Rate | |
| 379 | Table/Structure Field |
/XNFE/NFE_N - N1_QUNID | Total Quantity in the Taxable Standard Unity | |
| 380 | Table/Structure Field |
/XNFE/NFE_N - N1_VBC | Base Amount in NF-e | |
| 381 | Table/Structure Field |
/XNFE/NFE_N - N1_VIPI | Tax Value | |
| 382 | Table/Structure Field |
/XNFE/NFE_N - N1_VUNID | Taxable Unity Value | |
| 383 | Table/Structure Field |
/XNFE/NFE_N - N2_CST | Tax Situation (IPI) | |
| 384 | Table/Structure Field |
/XNFE/NFE_N1 - N1_CST | Tax Situation | |
| 385 | Table/Structure Field |
/XNFE/NFE_N1 - N1_PIPI | Tax Rate | |
| 386 | Table/Structure Field |
/XNFE/NFE_N1 - N1_QUNID | Total Quantity in the Taxable Standard Unity | |
| 387 | Table/Structure Field |
/XNFE/NFE_N1 - N1_VBC | Base Amount in NF-e | |
| 388 | Table/Structure Field |
/XNFE/NFE_N1 - N1_VIPI | Tax Value | |
| 389 | Table/Structure Field |
/XNFE/NFE_N1 - N1_VUNID | Taxable Unity Value | |
| 390 | Table/Structure Field |
/XNFE/NFE_N2 - N2_CST | Tax Situation (IPI) | |
| 391 | Table/Structure Field |
/XNFE/NFE_P - P1_CST | Tax Situation | |
| 392 | Table/Structure Field |
/XNFE/NFE_P - P1_PPIS | Tax Rate | |
| 393 | Table/Structure Field |
/XNFE/NFE_P - P1_VBC | Base Amount in NF-e | |
| 394 | Table/Structure Field |
/XNFE/NFE_P - P1_VPIS | Tax Value | |
| 395 | Table/Structure Field |
/XNFE/NFE_P - P2_CST | Tax Situation | |
| 396 | Table/Structure Field |
/XNFE/NFE_P - P2_QBCPROD | Sold Quantity | |
| 397 | Table/Structure Field |
/XNFE/NFE_P - P2_VALIQPROD | Factoring (in Reals) | |
| 398 | Table/Structure Field |
/XNFE/NFE_P - P2_VPIS | Tax Value | |
| 399 | Table/Structure Field |
/XNFE/NFE_P - P3_CST | Tax Situation | |
| 400 | Table/Structure Field |
/XNFE/NFE_P - P4_CST | Tax Situation | |
| 401 | Table/Structure Field |
/XNFE/NFE_P - P4_PPIS | Tax Rate | |
| 402 | Table/Structure Field |
/XNFE/NFE_P - P4_VALIQPROD | Factoring (in Reals) | |
| 403 | Table/Structure Field |
/XNFE/NFE_P - P4_VBC | Base Amount in NF-e | |
| 404 | Table/Structure Field |
/XNFE/NFE_P - P4_VPIS | Tax Value | |
| 405 | Table/Structure Field |
/XNFE/NFE_P1 - P1_CST | Tax Situation | |
| 406 | Table/Structure Field |
/XNFE/NFE_P1 - P1_PPIS | Tax Rate | |
| 407 | Table/Structure Field |
/XNFE/NFE_P1 - P1_VBC | Base Amount in NF-e | |
| 408 | Table/Structure Field |
/XNFE/NFE_P1 - P1_VPIS | Tax Value | |
| 409 | Table/Structure Field |
/XNFE/NFE_P2 - P2_CST | Tax Situation | |
| 410 | Table/Structure Field |
/XNFE/NFE_P2 - P2_QBCPROD | Sold Quantity | |
| 411 | Table/Structure Field |
/XNFE/NFE_P2 - P2_VALIQPROD | Factoring (in Reals) | |
| 412 | Table/Structure Field |
/XNFE/NFE_P2 - P2_VPIS | Tax Value | |
| 413 | Table/Structure Field |
/XNFE/NFE_P3 - P3_CST | Tax Situation | |
| 414 | Table/Structure Field |
/XNFE/NFE_P4 - P4_CST | Tax Situation | |
| 415 | Table/Structure Field |
/XNFE/NFE_P4 - P4_PPIS | Tax Rate | |
| 416 | Table/Structure Field |
/XNFE/NFE_P4 - P4_VALIQPROD | Factoring (in Reals) | |
| 417 | Table/Structure Field |
/XNFE/NFE_P4 - P4_VBC | Base Amount in NF-e | |
| 418 | Table/Structure Field |
/XNFE/NFE_P4 - P4_VPIS | Tax Value | |
| 419 | Table/Structure Field |
/XNFE/NFE_Q - Q1_CST | Tax Situation | |
| 420 | Table/Structure Field |
/XNFE/NFE_Q - Q1_PCOFINS | Tax Rate | |
| 421 | Table/Structure Field |
/XNFE/NFE_Q - Q1_VBC | Base Amount in NF-e | |
| 422 | Table/Structure Field |
/XNFE/NFE_Q - Q1_VCOFINS | Tax Value | |
| 423 | Table/Structure Field |
/XNFE/NFE_Q - Q2_CST | Tax Situation | |
| 424 | Table/Structure Field |
/XNFE/NFE_Q - Q2_QBCPROD | Sold Quantity | |
| 425 | Table/Structure Field |
/XNFE/NFE_Q - Q2_VALIQPROD | Factoring (in Reals) | |
| 426 | Table/Structure Field |
/XNFE/NFE_Q - Q2_VCOFINS | Tax Value | |
| 427 | Table/Structure Field |
/XNFE/NFE_Q - Q3_CST | Tax Situation | |
| 428 | Table/Structure Field |
/XNFE/NFE_Q - Q4_CST | Tax Situation | |
| 429 | Table/Structure Field |
/XNFE/NFE_Q - Q4_PCOFINS | Tax Rate | |
| 430 | Table/Structure Field |
/XNFE/NFE_Q - Q4_VALIQPROD | Factoring (in Reals) | |
| 431 | Table/Structure Field |
/XNFE/NFE_Q - Q4_VBC | Base Amount in NF-e | |
| 432 | Table/Structure Field |
/XNFE/NFE_Q - Q4_VCOFINS | Tax Value | |
| 433 | Table/Structure Field |
/XNFE/NFE_Q1 - Q1_CST | Tax Situation | |
| 434 | Table/Structure Field |
/XNFE/NFE_Q1 - Q1_PCOFINS | Tax Rate | |
| 435 | Table/Structure Field |
/XNFE/NFE_Q1 - Q1_VBC | Base Amount in NF-e | |
| 436 | Table/Structure Field |
/XNFE/NFE_Q1 - Q1_VCOFINS | Tax Value | |
| 437 | Table/Structure Field |
/XNFE/NFE_Q2 - Q2_CST | Tax Situation | |
| 438 | Table/Structure Field |
/XNFE/NFE_Q2 - Q2_QBCPROD | Sold Quantity | |
| 439 | Table/Structure Field |
/XNFE/NFE_Q2 - Q2_VALIQPROD | Factoring (in Reals) | |
| 440 | Table/Structure Field |
/XNFE/NFE_Q2 - Q2_VCOFINS | Tax Value | |
| 441 | Table/Structure Field |
/XNFE/NFE_Q3 - Q3_CST | Tax Situation | |
| 442 | Table/Structure Field |
/XNFE/NFE_Q4 - Q4_CST | Tax Situation | |
| 443 | Table/Structure Field |
/XNFE/NFE_Q4 - Q4_PCOFINS | Tax Rate | |
| 444 | Table/Structure Field |
/XNFE/NFE_Q4 - Q4_VALIQPROD | Factoring (in Reals) | |
| 445 | Table/Structure Field |
/XNFE/NFE_Q4 - Q4_VBC | Base Amount in NF-e | |
| 446 | Table/Structure Field |
/XNFE/NFE_Q4 - Q4_VCOFINS | Tax Value | |
| 447 | Table/Structure Field |
/XNFE/NFE_X - X_VALIQ | Tax Rate | |
| 448 | Table/Structure Field |
/XNFE/NFE_X - X_VBC | Base Amount in NF-e | |
| 449 | Table/Structure Field |
/XNFE/NFE_X - X_VISSQN | Tax Value |
