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Brazil tax details

Former Member
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Dear All,

Can you pls let me know wht data is replicated with these customising objects in SRM

a) DNL_CUST_TAX-ECC -

b) DNL_CUST_TXJCD -

c) DNL_CUST_BRAZIL

Thanks,

Ashish

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Answers (1)

Answers (1)

Former Member
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Ashish,

It is a late answer but I believe it worth clarifying. These objects are used to replicate to the SRM tax related information for Brazilian tax calculation.

a) DNL_CUST_TAX:

- Tax tariff codes, known as NCM in Brazil, required for calculation of purchase taxes (table SRMV_TAX_TCOD);

- Tax Groups/Sequence/Classification, also required for tax calculation (table SRMV_TAX_MP);

b) DNL_CUST_TXJCD:

- Tax Jurisdiction Codes and Regions;

c) DNL_CUST_ BRAZIL:

- CFOP, Tax Laws, material movement taxes, NF types, etc., all tax related information;

Regards,

Arnaldo