Country-Specific Content - Brazil
Roles
Modelo Reports for Brazil
Crystal Report Templates
Modelo 1
Modelo 2
Modelo 8
Modelo 9
Nota Fiscal Document Display
Nota Fiscal Messages
InfoSets
Modelo 1
Modelo 2
Modelos 8 and 9
Modelos 8 and 9 (Extended)
Nota Fiscal Document Display
Nota Fiscal Messages
Queries
Modelo 1
Modelo 2
Modelo 8
Modelo 9
Modelo 8 (Extended)
Modelo 9 (Extended)
Nota Fiscal Document Display
Nota Fiscal Messages
ODS Objects
Nota Fiscal Codigo
Nota Fiscal Header
Nota Fiscal Line Items
Nota Fiscal Messages
Nota Fiscal One-Time Accounts
Nota Fiscal Partners
Nota Fiscal Tax Per Item
DataSources
Transaction Data
Nota Fiscal Header
Nota Fiscal Line Items
Nota Fiscal Tax Per Item
Nota Fiscal Messages
Nota Fiscal Partners
Nota Fiscal One-Time Accounts
Master Data
Business Place
CNPJ Number (Company Code Element)
Tax Type
Tax Type: Texts
InfoSources
Transaction Data
Nota Fiscal Header
Nota Fiscal Line Items
Nota Fiscal Tax Per Item
Nota Fiscal Messages
Nota Fiscal Partners
Nota Fiscal One-Time Accounts
Master Data
Business Place
Company Code Parameter for Brazil
Tax Type for Brazil
Key Figures
Base Amount
Discount (Including ICMS/ISS)
Excluded Base Amount
Freight (Including ICMS/ISS)
Gross Weight
ICFR Base Amount
ICFR Tax Amount
ICFS Base Amount
ICFS Tax Amount
ICMS Base Amount
ICMS Tax Amount
ICMS Tax Rate
ICST Base Amount
ICST Tax Amount
Insurance (Including ICMS/ISS)
IPI Base Amount
IPI: Number of Pieces
IPI Tax Amount
IPI Tax Rate
Net Discount Amount
Net Expenses
Net Freight Amount
Net Insurance Amount
Net Weight
Other Base Amount
Other Expenses (Including ICMS/ISS)
Price (Including ICMS/ISS)
Tax Rate
Tax Value
Total Net Value
Total Value (Including All Taxes)
Total Value (Including ICMS/ISS)
Total Withholding Tax Amount
Value (Including ICMS/ISS Tax)
Characteristics
Business Place
Business Place: CFOP Category
Business Place: Formatted Name
Business Place Name
Business Place: Name 1
Business Place: Name 2
Business Place: Name 3
Business Place: Name 4
Business Place of Partner
Cancellation Date
CFOP Number
Change Date
Change Time
CNPJ: Business Place and Company Code
CNPJ: Business Place Element
Codigo for Modelos
Company Code Parameter for Brazil
Company Code Parameter Value for Brazil
Creation Date
Creation Time
Current Account Number at Post Office Bank
Decimal Places of Price Including ICMS
Direction of Movement
Document Item Number
Document Number
ICMS Tax Law
ICMS Tax Situation
Incoterms: Part 1
Incoterms: Part 2
Indicator: Account is One-Time Account
Indicator: Business Partner is Natural Person
Indicator: Business Partner is Subject to Sales Equalization Tax
Indicator: Business Partner is Subject to Tax on Sales/Purchases
Indicator: Canceled
Indicator: Created Manually
Indicator: Follow-On Document Exists
Indicator: ICMS Statistical Item
Indicator: Include ICMS/ISS in Value and Price
Indicator: IPI Statistical Item
Indicator: ISS Tax - No Calculation of ICMS or IPI
Indicator: Nota Fiscal is Entrada
Indicator: Nota Fiscal is Fatura
Indicator: Nota Fiscal is One Page
Indicator: Printed
Indicator: Statistical Item
Indicator: Statistical Tax Item
In-House Production
Instruction Key for Data Medium Exchange
IPI Tax Law
IPI Tax Situation
Legal Books Modelo 1 and 2: Header Texts for Remarks
Material CFOP Category
Material Origin
Material Usage
Means-of-Transport ID
Means-of-Transport Type
Municipal Tax Number
Name of User Who Changed Nota Fiscal
Name of User Who Created Nota Fiscal
NCM Code
Nota Fiscal Document Type
Nota Fiscal Form
Nota Fiscal Message
Nota Fiscal Messages: Line Number
Nota Fiscal Messages: Sequence Number
Nota Fiscal Model
Nota Fiscal Number
Nota Fiscal Partner Function
Nota Fiscal Partner Type
Nota Fiscal Record Type
Nota Fiscal Special Case for CFOP Determination
Nota Fiscal Tax Rate Type
Nota Fiscal Type
Partner ID
Payee Code
Reference Item for Source Document
Reference Item in Nota Fiscal
Reference to Nota Fiscal
Reference to Source Document
Reference Type
Regional Tax Number
Report Key for Data Medium Exchange
Series
Shipping Point
Shipping Unit Identification
Shipping Unit Number
Subseries
Tax Group (Brazil)
Tax Number 2
Tax Type (Brazil)
Total Number of Packages in Delivery
Type of Shipping Unit
Valuation Area