| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil |
| 1 | F76111B | Nota Fiscal - Detail (Fiscal Books) - 42 | 34 | QU | BRAITC | ICMS Tribute Indicator - Item | Character | UDC | 1 | 0 |
| 2 | F76111BT | Conversion table for CFOP 5 digits - F76111B - 42 | 33 | TA | BRAITC | ICMS Tribute Indicator - Item | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76B / CV (Fiscal Amount Codes - ICMS) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 1 | Taxable | N | Y |
| 2 | 2 | Exempt or not taxable | N | Y |
| 3 | 3 | Others | N | Y |
| 4 | 4 | Reduced ICMS (Taxable/Others) | N | Y |
| 5 | 5 | Reduced ICMS (Taxable/Exempt) | N | Y |
