Fiscal document taxes in Transaction(FiscalDocumentTaxTrans_BR)

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	FiscalDocumentTaxTrans_BR/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Fiscal document taxes	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/FiscalDocumentTaxTrans_BR
FiscalDocumentLine		Transaction/FiscalDocumentTaxTrans_BR
FiscalDocumentMiscCharge		Transaction/FiscalDocumentTaxTrans_BR
FiscalValue		Transaction/FiscalDocumentTaxTrans_BR
IncludedTax		Transaction/FiscalDocumentTaxTrans_BR
RetainedTax		Transaction/FiscalDocumentTaxTrans_BR
TaxAmount		Transaction/FiscalDocumentTaxTrans_BR
TaxAmountOther		Transaction/FiscalDocumentTaxTrans_BR
TaxationCode		Transaction/FiscalDocumentTaxTrans_BR
TaxationOrigin		Transaction/FiscalDocumentTaxTrans_BR
TaxBaseAmount		Transaction/FiscalDocumentTaxTrans_BR
TaxBaseAmountExempt		Transaction/FiscalDocumentTaxTrans_BR
TaxBaseAmountOther		Transaction/FiscalDocumentTaxTrans_BR
TaxExemptCode		Transaction/FiscalDocumentTaxTrans_BR
TaxNonRecoverablePct		Transaction/FiscalDocumentTaxTrans_BR
TaxReductionPct		Transaction/FiscalDocumentTaxTrans_BR
TaxSubstitutionMarkupPct		Transaction/FiscalDocumentTaxTrans_BR
TaxTrans		Transaction/FiscalDocumentTaxTrans_BR
TaxValue		Transaction/FiscalDocumentTaxTrans_BR
Type		Transaction/FiscalDocumentTaxTrans_BR
DataAreaId		Transaction/FiscalDocumentTaxTrans_BR
Relationship_FiscalDocumentLineRelationshipId		Transaction/FiscalDocumentTaxTrans_BR
Relationship_FiscalDocumentMiscChargeRelationshipId		Transaction/FiscalDocumentTaxTrans_BR
Relationship_TaxTransRelationshipId		Transaction/FiscalDocumentTaxTrans_BR
Relationship_TaxExemptCodeTableRelationshipId		Transaction/FiscalDocumentTaxTrans_BR
Relationship_CompanyRelationshipId		Transaction/FiscalDocumentTaxTrans_BR

RecId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	FiscalDocumentTaxTrans_BR/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

FiscalDocumentLine

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocumentLine attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer
is.dataFormat.big

FiscalDocumentMiscCharge

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocumentMiscCharge attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer
is.dataFormat.big

FiscalValue

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the FiscalValue attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

IncludedTax

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Included tax
dataFormat	int32
isNullable	true

Traits

List of traits for the IncludedTax attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Included tax	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

RetainedTax

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Retained tax/to recuperate
dataFormat	int32
isNullable	true

Traits

List of traits for the RetainedTax attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Retained tax/to recuperate	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

TaxAmount

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Taxable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Taxable amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxAmountOther

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Other tax amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmountOther attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Other tax amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxationCode

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxationCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxationOrigin

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the TaxationOrigin attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

TaxBaseAmount

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tax base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Tax base amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxBaseAmountExempt

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Exempt base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmountExempt attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Exempt base amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxBaseAmountOther

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Other base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmountOther attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Other base amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxExemptCode

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxExemptCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxNonRecoverablePct

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tax non-recoverable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxNonRecoverablePct attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Tax non-recoverable	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxReductionPct

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tax reduction pct
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxReductionPct attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Tax reduction pct	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxSubstitutionMarkupPct

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tributary substitution
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxSubstitutionMarkupPct attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Tributary substitution	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxTrans

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the TaxTrans attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer
is.dataFormat.big

TaxValue

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxValue attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Type

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Type attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

DataAreaId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_FiscalDocumentLineRelationshipId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentLineRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Transaction/FiscalDocumentLine_BR.cdm.json/FiscalDocumentLine_BR RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_FiscalDocumentMiscChargeRelationshipId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentMiscChargeRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Transaction/FiscalDocumentMiscCharge_BR.cdm.json/FiscalDocumentMiscCharge_BR RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxTransRelationshipId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxTransRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Tax/Transaction/TaxTrans.cdm.json/TaxTrans RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxExemptCodeTableRelationshipId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxExemptCodeTableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Tax/Group/TaxExemptCodeTable.cdm.json/TaxExemptCodeTable RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: Transaction/FiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array