Fiscal document text placeholders are predefined tags that represent specific values. You can include the placeholders in the Text field on the Fiscal document source texts page when you create a fiscal document source text.
You can also include placeholders in the Note field on the Fiscal document texts page when you attach a fiscal document text to a sales order, purchase order, or free text invoice. When you post a sales order, purchase order, or free text invoice that has a fiscal document text that includes placeholders, the placeholders are replaced by the values in the predefined tags.
The following tables contain the predefined tags that support fiscal document text and its value.
Tags that support fiscal document text for referenced processes
Predefined tag
Value
%RefProcess_TaxAuthorityName
The name of the tax authority.
%RefProcess_TaxAuthorityAgency
The agency of the tax authority.
%RefProcess_RefProcessNumber
The number of the referenced process.
Tag that supports fiscal document text for SUFRAMA
Predefined tag
Value
%Suframa_CustNumber
The SUFRAMA customer number.
Tags that support fiscal document text for taxes
Predefined tag
Value
%ICMS
The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax amount.
%PIS
The Programa de Integração Social (PIS) contribution amount.
%COFINS
The Contribuição para o financiamente da securidade social (COFINS) contribution amount.
%IPI
The Imposto Sobre Produtos Industrializados (IPI) tax rate.
%IPI_TaxValue
The Imposto Sobre Produtos Industrializados (IPI) tax amount.
Tags that support fiscal document text for fiscal references
Predefined tag
Value
%FiscalRef_InvNoRef
The number of the reference invoice.
%FiscalRef_InvSeriesRef
The series of the reference invoice.
%FiscalRef_InvDateRef
The date of the reference invoice.
%FiscalRef_InvAccNameRef
The account name of the reference invoice.
%FiscalRef_InvAccAddressRef
The address of the reference invoice.
%FiscalRef_InvAccIENumberRef
The Inscrição Estadual (IE), or state registration number, of the reference invoice account.
%FiscalRef_InvAccCNPJCPFNumRef
The Cadastro Nacional da Pessoa Jurídica (CNPJ), or taxpayer registration number, of the reference invoice account.
Tags that support fiscal document text that involve vendor information
Predefined tag
Value
%Vendor_Name
The name of the vendor.
%Vendor_CNPJ_CPF
The Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF), or taxpayer registration number, of the vendor.
%Vendor_IE
The IE of the vendor.
%Vendor_Address
The address of the vendor.
Tags that support fiscal document text that involve customer information
Predefined tag
Value
%Customer_Name
The name of the customer.
%Customer_CNPJ_CPF
The CNPJ/CPF of the customer.
%Vendor_IE
The IE of the customer.
%Vendor_Address
The address of the customer.
Tags that support fiscal document text for withholding taxes
Predefined tag
Value
%TaxWithhold_Code
The withholding tax code.
%TaxWithhold_Value
The rate of withholding tax.
%TaxWithhold_Amount
The amount of withholding tax.
Tags that support fiscal document text for imports
Predefined tag
Value
%DI_Number
The identifier of the import declaration document.
%DI_Date
The date that the import declaration document was issued.
%ImportTax
The import tax amount.
%Freight
The freight amount for the import.
%Insurance
The insurance amount for the import.
%Siscomex
The charge amount for Sistema Integrado de Comércio Exterior (Siscomex).
%ExchRate
The exchange rate that is used in the import.
Tags for ICMSDIF final consumer
Predefined tag
Value
%DifICMS_vBCUFDest
Tax base amount used for tax type ICMS-DIF.
%DifICMS_pICMSUFDest
Tax value for recipient federal state.
%DifICMS_pICMSInter
Tax value for interstate transaction.
%DifICMS_pICMSInterPart
Percentage defined to recipient federal state (based on fiscal document year).
%DifICMS_vICMSUFDest
Tax amount for recipient state.
%DifICMS_vICMSUFRemet
Tax amount for issuer state.
Tags for approximated tax values
Predefined tag
Value
%ApproximateTaxValue
The approximated tax rate.
%ApproximateTaxAmount
The approximated tax amount.
%ApproximateValueSource
The name of the source of the approximate tax rate.
Tags for FCI Number
Predefined tag
Value
%FCINumber
The number of the Ficha Controle de Importação (FCI).
Tags for poverty funds over ICMS (ICMS FCP)
Predefined tag
Value
%FCP_amount
The amount of the poverty fund calculated over the ICMS amount.
%FCP_baseAmount
The ICMS base amount for calculation of the poverty fund amount.
%FCP_percentage
The poverty fund rate over the ICMS amount.
Tags for poverty funds over ICMS-ST (ICMS-ST FCP)
Predefined tag
Value
%FCP_ST_amount
The amount of the poverty fund calculated over the ICMS-ST amount.
%FCP_ST_baseAmount
The ICMS-ST base amount for calculation of the poverty fund amount.
%FCP_ST_percentage
The poverty fund rate over the ICMS-ST amount.
Tags for presumed tax (ICMS-ST)
Predefined tag
Value
%Presumed_tax_rate
The presumed ICMS-ST tax rate.
%Presumed_tax_base_amount
The base amount for presumed ICMS-ST tax amount.
%Presumed_per_unit_tax_base_amount
The base amount for presumed ICMS-ST tax amount per unit.
%Presumed_tax_amount
The presumed ICMS-ST tax amount.
%Presumed_per_unit_tax_amount
The presumed ICMS-ST tax amount per unit.
%Presumed_FCP_tax_rate
The presumed poverty fund tax rate.
%Presumed_FCP_tax_base_amount
The presumed poverty fund tax base amount.
%Presumed_FCP_per_unit_tax_base_amount
The presumed poverty fund tax base amount per unit.
%Presumed_FCP_tax_amount
The presumed poverty fund amount.
%Presumed_FCP_per_unit_tax_amount
The presumed poverty fund amount per unit.
Tags for presumed tax (from the substitute)
Predefined tag
Value
%Substituto_ICMS_tax_amount
The presumed ICMS tax amount from the ICMS substitute.