Tax Rates Calculation Card Structure

Data is contained within the calculation card according to a specific structure.

A component level row is generated, which will be unique per each single combination of the following values:

1. File name: The file name physically received and containing the source of the rate data.
2. Reporting Establishment: Tax Reporting Unit
3. Rate type:
   1. Real
   2. Future
   3. Future Implied
   4. Implied
4. CRM ID: A file identifier defined by DGFiP.

Each one of the above rows will contain the tax Rate as component detail information.