1 |
CSOSN |
运行情况代码-;简单民族; |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Operation Situation Code - ;Simples Nacional; - 运行情况代码-;简单民族; |
2 |
CST |
税收情况 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Situation - 税收情况 |
3 |
DOCNUM |
文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number - 文件编号 |
4 |
ID |
表的行ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Line ID of Table - 表的行ID |
5 |
ITMNUM |
文件项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Document Item Number - 文件项目编号 |
6 |
MOD_BC |
ICMS计算基础模态确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ICMS Calculation Base Modality Determination - ICMS计算基础模态确定 |
7 |
MOD_BCST |
ICMS计算基础模态确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ICMS Calculation Base Modality Determination - ICMS计算基础模态确定 |
8 |
MOT_DES_ICMS |
ICMS豁免原因 |
CHAR |
2 |
0 |
Y |
|
|
|
|
ICMS Exemption Reason - ICMS豁免原因 |
9 |
ORIG |
商品产地 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Merchandise Origin - 商品产地 |
10 |
P_BCOP |
BC自身操作的百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of BC own operation - BC自身操作的百分比 |
11 |
P_CRED_SN |
信用计算适用比率(简单国家) |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Applicable rate of the credit calculation (Simples Nacional) - 信用计算适用比率(简单国家) |
12 |
P_DIF |
递延百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of deferral - 递延百分比 |
13 |
P_FCP |
FCP百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of FCP - FCP百分比 |
14 |
P_FCPST |
从FCP扣留的支流替代 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Tributary Substitution withheld from FCP - 从FCP扣留的支流替代 |
15 |
P_FCPSTRET |
从FCP中扣除的支流替代百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of Tributary Substitution withheld from FCP - 从FCP中扣除的支流替代百分比 |
16 |
P_ICMS |
税率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Tax Rate - 税率 |
17 |
P_ICMSEFET |
有效ICMS速率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Effective ICMS Rate - 有效ICMS速率 |
18 |
P_ICMSST |
税率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Tax Rate - 税率 |
19 |
P_MVAST |
ICMS ST增值利润率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Margin percentage of value Added from ICMS ST - ICMS ST增值利润率 |
20 |
P_RED_BC |
ICMS的BC减少百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage Reduction of BC of ICMS - ICMS的BC减少百分比 |
21 |
P_RED_BCEFET |
有效计算基础折减率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Reduction Percentage of Effective Calculation Basis - 有效计算基础折减率 |
22 |
P_RED_BCST |
ICMS的BC减少百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage Reduction of BC of ICMS - ICMS的BC减少百分比 |
23 |
V_BC |
基本金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Base amount - 基本金额 |
24 |
V_ICMS |
税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Value - 税额 |
25 |
V_BCFCP |
FCP基准金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Base Amount for FCP - FCP基准金额 |
26 |
V_FCP |
FCP值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
FCP Value - FCP值 |
27 |
V_BCST |
基本金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Base amount - 基本金额 |
28 |
V_ICMSST |
税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Value - 税额 |
29 |
V_BCFCPST |
支路替代的FCP计算基础 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
FCP Calculation Basis withheld for Tributary Substitution - 支路替代的FCP计算基础 |
30 |
V_FCPST |
FCP的支流替代值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Value of Tributary Substitution for FCP - FCP的支流替代值 |
31 |
V_ICMSDESON |
ICMS豁免值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Exemption value of ICMS - ICMS豁免值 |
32 |
V_ICMSOP |
ICMS的运行价值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Value of operation of ICMS - ICMS的运行价值 |
33 |
V_ICMSDIF |
延期ICMS的价值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Value of deferment ICMS - 延期ICMS的价值 |
34 |
V_BCSTRET |
基本金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Base amount - 基本金额 |
35 |
V_ICMSSTRET |
税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Value - 税额 |
36 |
P_ST |
最终消费率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Final Consumer Rate - 最终消费率 |
37 |
V_BCFCPSTRET |
支路替代的FCP计算基础 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
FCP Calculation Basis withheld for Tributary Substitution - 支路替代的FCP计算基础 |
38 |
V_FCPSTRET |
从FCP扣缴的支流替代金额 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Tributary Substitution amount withheld from FCP - 从FCP扣缴的支流替代金额 |
39 |
UFST |
地区 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Region - 地区 |
40 |
V_BCSTDEST |
基本金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Base amount - 基本金额 |
41 |
V_ICMSSTDEST |
税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Value - 税额 |
42 |
V_CRED_ICMSSN |
信用证123规定的ICMS信用价值(Simples National) |
FLOAT |
15 |
2 |
Y |
|
|
|
|
ICMS Credit Value According to LC 123 (Simples Nacional) - 信用证123规定的ICMS信用价值(Simples National) |
43 |
V_BCEFET |
有效计算基数 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Effective Calculation Basis Amount - 有效计算基数 |
44 |
V_ICMSEFET |
有效ICMS金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Effective ICMS Amount - 有效ICMS金额 |
45 |
V_ICMSSUBSTITUTO |
替换以前交易中收取的ICMS值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Substitute ICMS Value Charged in Previous Transaction - 替换以前交易中收取的ICMS值 |