| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 76B: Brazil - Reporting System Only | ||||||||||
| 1 | F76B012 | Nota Fiscal Detail - Tributary Situations - BRA | 8 | TS | B76TSCOF | COFINS Tributary Situation | String | UDC | 3 | 0 |
| 2 | F76B013 | Purchase Use Tax Setup - Tag File - BRA | 3 | TF | B76TSCOF | COFINS Tributary Situation | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 76B / XC (Tributary Situation for COFINS) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | 01 | Taxable Operation with Basic | Y | |
| 2 | 02 | Taxable Operation with Distin | Y | |
| 3 | 03 | Taxable Operation with Rate b | Y | |
| 4 | 04 | Taxable Operation Single Phas | Y | |
| 5 | 05 | Taxable Operation by Tax Subs | Y | |
| 6 | 06 | Taxable Operation at Zero Rat | Y | |
| 7 | 07 | Operation with Exempt Contrib | Y | |
| 8 | 08 | Operation without Incidence o | Y | |
| 9 | 09 | Operation with Contribution S | Y | |
| 10 | 99 | Other Operations | Y |