Stand Alone VAT Tax Detail Form (Inbound and Outbound)

The following terms appear on the Stand Alone VAT Tax Detail form.

Tax Code: Enter the UDC value to specify the tax code for country (00/CN), state (00/S), or city (76/CY).
Taxable Base: Enter the taxable amount after subtracting ICMS, PIS, and COFINS.
Tax Rate: Enter a value to specify the tax rate. If the tax rules has the tax type specified as Reduction, then the system calculates the tax rate as (1-Reduction Rate) * Tax Rate.
Tax Amount: Enter the applicable tax amount, which is (Taxable base * Tax Rate - Deferred Amount - Exempt - Returned Amount).
Original Tax Rate: Enter a value to specify the tax rate. The tax rate is same for all tax types except for the reduction tax type. If the tax type is Reduction, then enter the rate without calculating (1-Reduction rate ) * Tax Rate.
Original Tax Amount: Enter the applicable tax amount, which is (Taxable base * Original Tax Rate).
Item Number: Enter a value for the 2nd item number.
Unit of Measure: Enter a value from 00/UM UDC to specify the unit of measure.
Quantity Ordered: Enter the quantity of units affected by this transaction.
Extended Price: Enter the number of units multiplied by the unit price.
Currency Code: Enter a code that identifies the currency of a transaction.
Ship To Number: Specify the Ship To number for the system to calculate the taxes.
Business Unit: Enter the business unit for the transaction.
Fiscal Classification: Enter a code that specifies groups of products defined by the local tax authorities.
Order Company: Enter the order company of the nota fiscal.
Line Number: Enter the line number for the tax line.
CST Code: Enter a three-character code to indicate the CST code.
Tributary Class: Enter the tributary class.
Purpose Code: Enter the purpose code for the combination of specified CST code and tributary class.
First Party Business: Enter the first party business code for the combination of specified CST code and tributary class.
Third Party Business: Enter the third party business code for the combination of specified CST code and tributary class.
Item Type: Enter the item type for the combination of specified CST code and tributary class.
Participant Profile: Enter the participant profile for the combination of specified CST code and tributary class.
Tax Reduction Rate: Enter a number that identifies the rate for reduction.
Tax Exempt Rate: Enter a number that identifies the rate for exemption.
Tax Amount Exempt: Enter a number that identifies the amount for exemption.
Tax Deferred Rate: Enter a number that identifies the rate for deferred tax.
Tax Amount Deferred: Enter a number that identifies the deferred tax amount that should be reduced from the calculated tax.
Returned Tax Flag: Specify whether the returned tax amount should be submitted to the government.
Returned Tax Rate: Enter a number that identifies the rate for the Returned Tax.
Returned Tax Amount: Enter a number that identifies the amount for the Returned Tax.
Tax Type: Specify a value for the type of tax that is defined based on the combination of CST code and Tributary Class code. For example, E for Exemption, Z for Zero rate, and D for Deferred.
CST Code Regular Tax: Enter a three-character code to indicate the CST for the Regular tax.
Tributary Class Regular Tax: Enter the tributary class for the Regular tax.
Purpose Code Regular Tax: Enter the tributary class for the Regular tax.
First Party Business Regular Tax: Enter the first party business code for the Regular tax.
Third Party Business Regular Tax: Enter the third party business code for the Regular tax.
Item Type Regular Tax: Enter the item type for the Regular tax.
Participant Profile Regular Tax: Enter the participant profile for the Regular tax.
Unique Key ID: Enter the unique code that indicates the unique number used to identify the record in the F7611B table.
Note: This field is used exclusively for the bulk update of VAT tax details. To obtain the Unique Key ID for the records, first enter and save the individual detail records using the Nota Fiscal Detail Revision form in the P7611B program. Afterwards, use the Unique Key ID from each record for the corresponding VAT records that need to be included in the CSV file for upload.