Condition Type - SD

CTyp

ABWT

Condition Type

Condition

Calculatio

Access

Cond.

Calculat.

Cond.cate

RefConTyp

RefApplicati

Class

n Type

seq.

Class

Type

gory

Withholding Tax

Wage

Percentage

J1AW

TH

Withholding

K020

K020

AMIW

Percentage

IBRX

Tax
AMIW

AMIZ

ATX1

AUFS

AUFX

AZWR

BAS2

BASI

Minimum

Discount or

Fixed

SalesOrdrVal

surcharge

amount

nimum

Discount or

Fixed

ValueSurchrg

surcharge

amount

Output Tax

Taxes

Percentage

MWS

included

Percentage

VKW

VKP Calcultn

Discount or

Surchrg

surcharge

VKP Calcultn

Discount or

Surchrg

surcharge

Down

Discount or

Fixed

Pay./Settlement

surcharge

amount

Brazil Tax base

Discount or

Percentage

ICMS

surcharge

Brazil Expenses

Discount or

Percentage

surcharge
BCO1

COFINS Rate

Taxes

Percentage

BRCO

BCO2

COFINS Base

Taxes

Percentage

BRCO

BCOP

COFINS Pauta

Taxes

Quantity

BRCO

Taxes

Percentage

IBRX

Amount
BCOZ

BR COFINS
WHT Offset

BCPT

IPI Pauta Nova

Prices

Quantity

PR00

BCSZ

BR CSLL WHT

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

IBRX

IBRX

Offset
BGEZ

BR General WHT
Off

BI00

Dummy for Tax

Taxes

Percentage

IBRX

IBRX

BIRZ

BR IR WHT

Taxes

Percentage

IBRX

IBRX

Offset

BO01

Mat/Group

Expense

Rebate

reimburseme

Percentage

BO01

Quantity

BO02

Percentage

BO03

Percentage

BO04

Percentage

BO05

BO06

K110

nt
BO02

Material Rebate

Expense
reimburseme
nt

BO03

Customer Rebate

Expense
reimburseme
nt

BO04

Hierarchy Rebate

Expense
reimburseme
nt

BO05

Hierarchy

Expense

rebate/mat

reimburseme
nt

BO06

Sales Indpndt

Expense

Fixed

Rebate

reimburseme

amount

nt
BOLL

Bollo in Fattura

Discount or

Fixed

surcharge

amount

BPI1

PIS Rate

Taxes

Percentage

BRPI

BPI2

PIS Base

Taxes

Percentage

BRPI

BPIP

PIS Pauta

Prices

Quantity

BRPI

Taxes

Percentage

IBRX

IBRX

Discount or

Percentage

Percentage

ICMO

Amount
BPSZ

BR PIS WHT
Offset

BRD0

Brazil Discount

surcharge
BRE0

Brazil Expenses

Discount or
surcharge

BRTO

BW01

BR Transitory

Discount or

Offset

surcharge

Percentage

IBRR

WHT Coll.Code

Taxes

Percentage

BRWT

Gen.
BW02

WHT Rate Gen.

Taxes

Percentage

BRWT

BW11

WHT Coll.Code

Taxes

Percentage

BRWT

Taxes

Percentage

BRWT

PIS
BW12

WHT Rate PIS

BW21

WHT Coll.Code

Taxes

Percentage

BRWT

Taxes

Percentage

BRWT

Taxes

Percentage

BRWT

COFINS
BW22

WHT Rate
COFINS

BW31

WHT Coll.Code
CSLL

BW32

WHT Rate CSLL

Taxes

Percentage

BRWT

BW41

WHT Coll.Code

Taxes

Percentage

BRWT

IR
BW42

WHT Rate IR

Taxes

Percentage

BRWT

BW51

WHT Acc. Flag

Taxes

Percentage

BRWT

BX10

BR ICMS

Discount or

Fixed

Normal Base

surcharge

amount

BR ICMS

Discount or

Fixed

Exclude Base

surcharge

amount

BR ICMS Other

Discount or

Fixed

Base

surcharge

amount

BR ICMS

Taxes

Fixed

BX11

BX12

BX13

Amount
BX14

BX15

BR ICMS Freight

Discount or

Fixed

Base

surcharge

amount

BRICMS Freight

Taxes

Fixed

Amnt.
BX16

BX20

BX21

BX22

BX23

BR ICMS Rate

IBRX

BX25

IBRX

IBRX

IBRX

amount
Discount or

Fixed

surcharge

amount

BR IPI Normal

Discount or

Fixed

Base

surcharge

amount

BR IPI Exclude

Discount or

Fixed

Base

surcharge

amount

BR IPI Other

Discount or

Fixed

Base

surcharge

amount

BR IPI Amount

Taxes

Fixed

IBRX

amount
BX24

IBRX

amount

BR IPI Offset

Discount or

Fixed

Base

surcharge

amount

BR IPI Offset

Discount or

Fixed

Amount

surcharge

amount

BX30

BX31

BX32

BX40

BX41

BR ICMS Comp.

Discount or

Fixed

Base

surcharge

amount

BR ICMS Comp.

Discount or

Fixed

Amnt.

surcharge

amount

BR ICMS Comp.

Discount or

Fixed

Rate

surcharge

amount

BR SubTrib Base

Discount or

Fixed

surcharge

amount

Taxes

Fixed

BR SubTrib
Amount

BX42

BX43

BX50

BX51

BR SubTrib Fr.

Discount or

Fixed

Base

surcharge

amount

BR SubTrib Fr.

Taxes

Fixed

IBRX

IBRX

IBRX

IBRX

IBRX

IBRX

amount

BRSubTrib NF

Discount or

Fixed

Rate

surcharge

amount

BR ISS Base

Discount or

Fixed

surcharge

amount

Taxes

Fixed

BR ISS Amount

amount

Amnt
BX44

IBRX

IBRX

amount
BX60

BX61

BX62

BR ISS Base

Discount or

Fixed

Prov

surcharge

amount

BR ISS ExBase

Discount or

Fixed

Prov

surcharge

amount

BR ISS Amount

Taxes

Fixed

Prov
BX63

BX64

BX65

BX6A

BX6B

BX6C

BR ISS

Discount or

Fixed

WTAmount Prov

surcharge

amount

BR ISS WT Base

Discount or

Fixed

Prov

surcharge

amount

BR ISS WT

Discount or

Fixed

ExBas Prov

surcharge

amount

BR ISS Base Serv

Discount or

Fixed

surcharge

amount

BR ISS ExBase

Discount or

Fixed

Serv

surcharge

amount

BR ISS Amount

Taxes

Fixed

Serv

IBRX

amount

amount

IBRX

BX6D

BX6E

BX6F

BX6O

BX70

BX71

BX72

BR ISS

Discount or

Fixed

WTAmount Serv

surcharge

amount

BR ISS WT Base

Discount or

Fixed

Serv

surcharge

amount

BR ISS WT

Discount or

Fixed

ExBas Serv

surcharge

amount

BR ISS Offset

Discount or

Percentage

TxIncl

surcharge

BR COFINS

Discount or

Fixed

Base

surcharge

amount

BR COFINS

Discount or

Fixed

Excl. Base

surcharge

amount

BR COFINS

Taxes

Fixed

Amount
BX7O

BX7P

BX80

BX81

BX82

IBRX

IBRR

IBRX

IBRR

IBRR

ICMO

IBRX

ICMO

IBRX

ICMO

DWHT

amount

BR COFINS

Discount or

Off.TxIncl

surcharge

Percentage

BR COFINS

Discount or

Fixed

Pauta Amt.

surcharge

amount

BR PIS Base

Discount or

Fixed

surcharge

amount

BR PIS Excl.

Discount or

Fixed

Base

surcharge

amount

BR PIS Amount

Taxes

Fixed
amount

BX8O

BX8P

BR PIS

Discount or

Off.TxIncl

surcharge

BR PIS Pauta

Discount or

Fixed

Amount

surcharge

amount

Discount or

Fixed

surcharge

amount

Discount or

Fixed

surcharge

amount

Discount or

Fixed

surcharge

amount

BR IPI Pauta

Discount or

Fixed

Amount

surcharge

amount

BR WHT Acc

Taxes

Percentage

BXFS

BXMI

BXMS

BXPA

BXWA

Base Amt

Percentage

DIBR

BXWT

BR WHT Base

Taxes

Percentage

DIBR

Taxes

Percentage

IBRX

Prices

Fixed

DWHT

IBRX

Amount
BXZF
CITX

City Tax Sales

CNTX

County Tax Sal.

amount
Prices

Aud.

Fixed
amount

CTX1

GST (Canada)

Taxes

Percentage

UTX1

CTX2

PST (Canada)

Taxes

Percentage

UTX1

CTX3

PST (Base+GST)

Taxes

Percentage

UTX1

Taxes

Percentage

UTX1

Cdn
CTXJ

Tax
Jurisdict.Code

DCOF

COFINS Due

Taxes

Percentage

DIBR

DGTX

General

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

DIBR

DICM

Taxes

Percentage

DIBR

DICM

Taxes

Percentage

DIBR

DIBR

Taxability
DIC2

Devido ICMS <DICM

DIC3

Devido ICMS <DICM

DICF

Devido ICMS
Freight

DICM

Devido ICMS

Taxes

Percentage

DIFF

Rounding Off

Discount or

Fixed

surcharge

amount

Taxes

Percentage

DIBR

Taxes

Percentage

DIBR

DIPI

Taxes

Percentage

DIBR

DIPI

DIFR

Devido ICMS
Freight

DIP2

BR: Devido IPI<DIPI

DIP3

BR: Devido IPI<DIPI

DIPI

BR: Devido IPI

Taxes

Percentage

DIBR

DIS2

Dev.ICMS

Taxes

Percentage

DIBR

DISI

Taxes

Percentage

DIBR

DISI

s/IPI<-DISI
DIS3

Dev.ICMS
s/IPI<-DISI

DISI

Devido ICMS

Taxes

Percentage

DIBR

s/IPI
DISS

Devido ISS

Taxes

Percentage

DIBR

DIST

Devido SubTrib

Taxes

Percentage

DIBR

DIZF

Zona Franca

Taxes

Percentage

IZOF

DPIS

PIS Due

Taxes

Percentage

DIBR

DSFR

Devido

Taxes

Percentage

DIBR

Taxes

Percentage

DIBR

ICZF

DISS

SubTrFreight
DSS2

Devido ISS <DISS

DSUB

Devido Sub Trib

Taxes

Percentage

DIBR

DSUF

Devido

Taxes

Percentage

DIBR

Cond.to be

Discount or

Percentage

duplic.

surcharge

DWHT

WHT Due

Taxes

Percentage

DIBR

ECCN

Partial Value

Prices

Quantity

K666

EDI1

Cust.expected

Prices

Quantity

Prices

Fixed

SubTribFracht
DUPL

price
EDI2

Cust.expected
value

amount

EK01

Actual Costs

Prices

Quantity

EK02

Calculated costs

Prices

Quantity

EK03

Calculated

Prices

Quantity

ship.cost
EKNN

Net/Net PP IS-R

Prices

Quantity

EV00

Ret. Price

Prices

Quantity

Ret.Markup SP

Discount or

Percentage

Calc.

surcharge

Ret.Markup SP

Discount or

Percentage

Calc.

surcharge

EVP0

Retail price

Prices

Quantity

EVP1

Ret. Price 1 ISR

Prices

Quantity

Cust.ISR
EVAU

EVAX

VKP0

FTMO

FT: Market

Prices

Quantity

FTMO

GRWR

Statistical value

Prices

Percentage

K033

HA00

Percentage

Discount or

Percentage

Discount

surcharge

Discount (Value)

Discount or

Fixed

surcharge

amount

Discount or

Gross

surcharge

weight

Discount or

Percentage

HI01

Quantity

HI02

HB00

HD00

HI01

Freight

Hierarchy

surcharge
HI02

HM00

Hierarchy/Materi

Discount or

al

surcharge

Order value

Prices

Fixed
amount

I100

BR: ICMS

Taxes

Percentage

ICVA

Prices

Percentage

IBRR

Prices

Percentage

IBRR

Convnio100
IBRA

Price including
tax

IBRT

Price including
tax

IBRU

ICMS due

Prices

Percentage

IBRT

IBRX

Brazil tax calc.

Taxes

Percentage

IBRX

IC00

Zero Base value

Discount or

Percentage

surcharge
IC0X

BR: ICMS 0

Taxes

Percentage

DIBR

Taxes

Percentage

ICBS

excempt
ICB2

ICMS Tax Base

ICBS

ICMS Tax Base

Taxes

Percentage

ICBS

ICBX

IPI from SD

Taxes

Percentage

DIBR

ICCB

BR: ICMS

Taxes

Percentage

ICCB

Taxes

Percentage

ICCB

Taxes

Percentage

ICVA

comp.base
ICCX

BR: ICMS
comp.excmpt

ICFR

BR: ICMS on
freight

ICBS

ICLW

BR: ICMS Law

Taxes

Percentage

ICM1

ICMS from SD

Taxes

ICM2

ICMS from SD

ICM3

ICLW

Percentage

Taxes

Percentage

ICMS from SD

Taxes

Percentage

ICM4

ICMS from SD

Taxes

Percentage

ICMF

ICMS from SD

Taxes

Percentage

ICMI

Price+Tax (for

Prices

Quantity

Discount or

Percentage

Percentage

NF)
ICMO

ICMS offset

IBRR

surcharge
ICMP

ICMR

ICMS/ISS on

Discount or

price

surcharge

Price+ICMS/ISS

Prices

Quantity

Taxes

Percentage

(NF)
ICN3

COFINS from SD

MWS

T
ICO2

ICOB

COFINS Offset

Discount or

SD

surcharge

Percentage

IBRR

BR: ICMS other

Taxes

Percentage

ICVA

ICMO

base
ICOP

ICMS from SD

Taxes

Percentage

ICOQ

COFINS WHT

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

IBRX

IBRX

IBRU

Accum.
ICOW

test COFINS
WHT test

ICOX

ICMS from SD

Taxes

Percentage

ICRB

Brazil test ICMS

Discount or

Percentage

ICRB

red

surcharge

Brazil Sign

Discount or

Percentage

IBRT

reverser

surcharge

Sub.Trib. from

Taxes

Percentage

Taxes

Percentage

Taxes

Percentage

ICRV

ICS1

SD
ICS2

Sub.Trib. from
SD

ICS3

Sub.Trib. from
SD

ICSO

ISS offset

Discount or

Percentage

IBRR

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

ICVA

ICVA

ICMO

MWST

surcharge
ICSQ

CSLL WHT Accum.

ICSW

test CSLL WHT

ICV2

ICMS Tax Rate

ICVA

ICMS Tax Rate

Taxes

Percentage

ICVA

ICW3

COFINS

Taxes

Percentage

MWS

Withholding T
ICW4

COFINS WHT

Wage

code

Withholding

Percentage

IBRR

Percentage

MWS

Tax
ICW5

COFINS WHT

Taxes

SD Acc
ICW6

COFINS WHT

Wage

code Accu

Withholding

Percentage

J1AG

Percentage

ICXC

Tax
ICXC

ICZ3

BR Cust ICMS

Discount or

Exempt

surcharge

COFINS WHT

Taxes

Percentage

IBRR

Taxes

Percentage

IZOF

Taxes

Percentage

MWS

MWST

MWST

SD Offset
ICZF

ICMS Disc. Zona

IDM2

Ausgangssteuer

T
IDM3

Ausgangssteuer

Taxes

Percentage

MWS
T

IDMW

Ausgangssteuer

Taxes

Percentage

MWS
T

IDZF

BR: ICMS

Taxes

Percentage

IDZF

Taxes

Percentage

Taxes

Percentage

Taxes

Percentage

Discount ZF
IFR1

ICMS ST freight
SD

IFR3

ICMS on freight
SD

IFS1

ICMS ST freight

SD
IFS3

ICMS ST freight

Taxes

Percentage

Taxes

Percentage

IBRX

IBRX

Taxes

Percentage

IBRX

IBRX

SD
IGEQ

General WHT Accum:

IGEW

test GEN WHT

IGW3

General WHT SD

Taxes

Percentage

IBRT

IGW4

General WHT

Wage

Percentage

IBRR

code

Withholding

Percentage

MWS

Tax
IGW5

General WHT SD

Taxes

Acc
IGW6

General WHT

Wage

code Acc

Withholding

Percentage

J1AG

Taxes

Percentage

IBRR

ICMO

Taxes

Percentage

IBRX

IBRX

IBRX

IPBS

Tax
IGZ3

General WHT SD
Offse

IIRQ

IR WHT Accum.

IIRW

test IR WHT test

Taxes

Percentage

IBRX

IKW4

ISS WHT cde

Wage

Percentage

IBRR

provider

Withholding

Percentage

IBRR

Tax
ILW4

ISS Service WHT

Wage

cde

Withholding
Tax

INDX

Inflation Index

Discount or

Percentage

surcharge
IP0X

BR: IPI 0

Taxes

Percentage

DIBR

Taxes

Percentage

IPBS

excempt
IPB2

IPI from SD <IPBS

IPBO

IPI from SD

Taxes

Percentage

DIBR

IPBS

IPI Tax Base

Taxes

Percentage

IPBS

IPC1

Brazil test IPI

Taxes

Percentage

IPVA

IPCC

Brazil test IPI

Taxes

Percentage

IPC1

amt.

IPI1

IPI from SD

Taxes

Percentage

IPI2

IPI from SD

Taxes

Percentage

IPI3

IPI from SD

Taxes

Percentage

IPI6

IPI from SD

Taxes

Percentage

IPIA

Price+Tax (for

Taxes

Percentage

Taxes

Percentage

Copy of IPI from

Discount or

Percentage

IBRR

SD

surcharge

IPI offset

Discount or

Percentage

IBRR

NF)
IPIB

Price+Tax (for
NF)

IPIC

IPIO

surcharge
IPIP

BR: IPI Pauta

Taxes

Quantity

IPVA

IPLW

BR: IPI Law

Taxes

Percentage

IPLW

IPOB

BR: IPI other

Taxes

Percentage

IPVA

base
IPP2

BR: IPI Pauta

Taxes

Quantity

IPVA

IPS2

PIS Offset SD

Discount or

Percentage

IBRR

IPIP

ICMO

surcharge
IPS3

PIS Normal Tax

Taxes

Percentage

IPSQ

PIS WHT -

Taxes

Percentage

IBRX

IBRX

Accum.
IPSW

test PIS WHT test

Taxes

Percentage

IBRX

IBRX

IPV2

IPI from SD

Taxes

Percentage

IPVA

IPVA

IPV3

IPI from SD

Taxes

Percentage

IPVA

IPVA

IPVA

IPI Tax Rate

Taxes

Percentage

IPVA

IPW3

PIS WHT SD

Taxes

Percentage

MWS

T
IPW4

PIS WHT code

Wage

Percentage

IBRR

Percentage

MWS

Withholding
Tax
IPW5

PIS WHT SD -

Taxes

Accum.
IPW6

PIS WHT code

Wage

Accu

Withholding

Percentage

J1AG

Tax
IPXC

IPZ3

BR Cust IPI

Discount or

Exempt

surcharge

Percentage

IPXC

PIS WHT SD

Taxes

Percentage

IBRR

Taxes

Percentage

MWS

ICMO

ICMO

ICVA

IBRX

IBRX

Offset
IRW3

IRWithholding
Tax SD

IRW4

IR WHT code

T
Wage

Percentage

IBRR

Percentage

MWS

Withholding
Tax
IRW5

IR WHT SD -

Taxes

Accum.
IRW6

IR WHT code

Wage

Accu

Withholding

Percentage

J1AG

Taxes

Percentage

IBRR

Taxes

Percentage

MWS

Tax
IRZ3

IR WHT SD
Offset

ISA3

ISS at Provider
SD

ISB3

ISS WHT at

T
Taxes

Percentage

Provider
ISE3

ISS at Service

T
Taxes

Percentage

Loc S
ISF3

ISS WHT at

ICMS Rate

MWS
T

Taxes

Percentage

Service L
ISIC

MWS

MWS
T

Taxes

Percentage

ISTC

SF=ST
ISS3

ISS from SD

Taxes

Percentage

ISSA

ISS at Provider

Taxes

Percentage

ISSB

ISS WHT at

Taxes

Percentage

Taxes

Percentage

Taxes

Percentage

IBRX

Provider
ISSC

ISS WHT Off.

ISSD

ISS WHT Again.

ISSE

ISS at Serv. Loc.

Taxes

Percentage

ISSF

ISS WHT at

Taxes

Percentage

Serv.Loc.

MWS

IBRX

ISSG

ISS WHT Off.

Taxes

Percentage

SrvLoc
ISSH

ISS WHT Again

MWS

T
Taxes

Percentage

SrvLoc

MWS
T

IST2

BR: Sub.Trib 2

Taxes

Percentage

ISTV

IST3

BR: Sub.Trib

Taxes

Percentage

ISTV

ISTT

Taxes

Percentage

ISTV

ISTT

ICVA

ISVA

SurType
IST4

BR: Sub.Trib
SurType

ISTA

Sub. Trib Rate

Taxes

Percentage

DIBR

ISTB

Sub. Trib Base

Taxes

Percentage

DIBR

Taxes

Percentage

ISTV

Taxes

Percentage

ISTI

Taxes

Quantity

ISTV

S.T.

Discount or

Percentage

ISTV

Minp.Bef.Surch.

surcharge

BR: Sub.Trib

Taxes

Quantity

ISTV

Subtrib.Minpr.Fa

Discount or

Percentage

ISTV

ctor

surcharge

ISTS

Subtrib Surcharge

Taxes

Percentage

ISTV

ISTT

BR: Sub.Trib

Taxes

Percentage

ISTV

Value
ISTC

Subtrib. base
reduct

ISTD

iICMS Rate for

ISTF

BR: Sub.Trib
FixPric

ISTI

ISTM

MinPric
ISTN

SurType
ISTV

Brazil tax calc.

Taxes

Percentage

ISTV

ISV2

BR: ISS

Taxes

Percentage

ISVA

amount<-ISVA
ISVA

BR: ISS amount

Taxes

Percentage

ISVA

ISVB

ISS Rate at Prov.

Taxes

Percentage

ISS1

ISVC

ISS Base at Prov.

Taxes

Percentage

ISS1

ISVD

ISS Law at Prov.

Taxes

Percentage

ISS1

ISVE

ISS Ins.Cal at

Taxes

Percentage

ISS1

Prov.

ISVF

ISS Taxloc at

Taxes

Percentage

ISS1

Prov.
ISVG

ISS WHT at Prov.

Taxes

Percentage

ISS1

ISVH

ISS Min WHT at

Taxes

Fixed

ISS1

Prov.

amount

ISVN

ISS Rate at Serv.

Taxes

Percentage

ISS2

ISVB

ISVO

ISS Base at Serv.

Taxes

Percentage

ISS2

ISVC

ISVP

ISS Law at Serv.

Taxes

Percentage

ISS2

ISVD

ISVQ

ISS Ins.Cal at

Taxes

Percentage

ISS2

ISVE

Taxes

Percentage

ISS2

ISVF

Serv.
ISVR

ISS Taxloc at
Serv.

ISVS

ISS WHT at Serv.

Taxes

Percentage

ISS2

ISVG

ISVT

ISS Min WHT at

Taxes

Fixed

ISS2

ISVH

MWS

ICMO

PI01

Serv.
ISW3

CSLL

amount
Taxes

Percentage

Withholding Tax
ISW4

CSLL WHT code

T
Wage

Percentage

IBRR

Percentage

MWS

Withholding
Tax
ISW5

CSLL WHT SD -

Taxes

Accum.
ISW6

CSLL WHT code

Wage

Accu

Withholding

Percentage

J1AG

Taxes

Percentage

IBRR

IT Base Exempt

Discount or

Percentage

K007

SD

surcharge

ITNT

NAS IT - No Tax

Taxes

Percentage

K007

ITST

NAS IT - Sales

Taxes

Percentage

K007

NAS IT - Tax

Discount or

Percentage

K007

Base

surcharge

NAS IT - Exempt

Discount or

Percentage

K007

Base

surcharge

Inter-company

Prices

Quantity

PI01

Tax
ISZ3

CSLL WHT SD
Offset

ITB1

Tax
ITTB

ITXB

IV01

Price
IV02

Inter-company %

Prices

Percentage

PI02

IZF2

ICMS Discount

Taxes

Percentage

IDZF

J1AG

as Tax
J1A1

GI Perc. Region 1

Taxes

Percentage

J1A2

GI Perc. Region 2

Taxes

Percentage

J1A3

GI Perc. Region 3

Taxes

Percentage

J1AG

J1AL

Exemption w.

Taxes

Percentage

J1AR

Taxes

Percentage

J1AR

J1AR

Credit
J1AN

Exemption w/o
Credit

J1AP

VAT Perception I

Taxes

Percentage

J1AQ

VAT Perception II

Taxes

Percentage

J1AR

VAT Surcharge

Taxes

Percentage

J1AR

J1AV

RNI
J1AU

VAT

Taxes

Percentage

J1AV

Internal Tax Sales

Taxes

Percentage

J1AX

VAT Step II

Taxes

Percentage

J1HA

Absorb Output

Discount or

Percentage

Tax

surcharge

Gross Reversal

Discount or

Percentage

J1HB

surcharge
J1IP

Gross Inc Percep

Taxes

Percentage

J1AR

Withholding Tax

Wage

Percentage

J1AW

Withholding

Percentage

J1AW

Percentage

J1AW

I
J1W1

Tax
J1W2

Withholding Tax

Wage

Withholding
Tax

J1W3

Withholding tax 3

Wage
Withholding
Tax

J1X1

GI Perc. Reg. 1 II

Taxes

Percentage

J1X2

GI Perc. Reg. 2 II

Taxes

Percentage

PI02

IDZF

K004

K005

K007

K020

Material Test

Discount or

Cond

surcharge

Customer/Materia

Discount or

surcharge

Customer

Discount or

Discount

surcharge

Price Group

Discount or

Percentage

K004

Quantity

K005

Percentage

K007

Percentage

K020

K020

surcharge
K029

K030

K031

KF00

WBAS

Material pricing

Discount or

Gross

grp

surcharge

weight

Customer/Mat.Pr.

Discount or

Percentage

K030

Grp

surcharge

Price

Discount or

Percentage

K031

Grp/Mat.Pr.Grp

surcharge

Freight

Discount or

Gross

KF00

surcharge

weight

Taxes

Percentage

MWS

Withholding Tax
Base

WCOC

BR COFINS

Wage

Code

Withholding

Percentage

J1AG

Percentage

J1AG

Percentage

J1AG

Percentage

J1AG

Percentage

J1AG

Percentage

J1AG

Tax
WCOD

Withholding Tax

Wage

Code

Withholding
Tax

WCOG

BR COFINS

Wage

WHT Code

Withholding
Tax

WCSC

BR CSLL WHT

Wage

Code

Withholding
Tax

WGEC

BR General WHT

Wage

Code

Withholding
Tax

WIRC

BR IR WHT

Wage

Code

Withholding
Tax

XR1

Tax Jur Code

Taxes

Percentage

Taxes

Percentage

Level 1
XR2

Tax Jur Code

XR3

Tax Jur Code

Taxes

Percentage

Taxes

Percentage

Taxes

Percentage

Taxes

Percentage

Level 3
XR4

Tax Jur Code

XR5

Tax Jur Code

XR6

Tax Jur Code