Withholding tax to be reported in SPED file in Miscellaneous(FBTaxWithholdTrans_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	FBTaxWithholdTrans_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 Withholding tax to be reported in SPED file	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/FBTaxWithholdTrans_BR
AssessmentRegimen		Miscellaneous/FBTaxWithholdTrans_BR
CofinsWithholdAmount		Miscellaneous/FBTaxWithholdTrans_BR
CustWhtContributionType		Miscellaneous/FBTaxWithholdTrans_BR
FBBookingPeriod_BR		Miscellaneous/FBTaxWithholdTrans_BR
FiscalEstablishment		Miscellaneous/FBTaxWithholdTrans_BR
InvoiceNumber		Miscellaneous/FBTaxWithholdTrans_BR
OtherTaxWithholdAmount		Miscellaneous/FBTaxWithholdTrans_BR
PisWithholdAmount		Miscellaneous/FBTaxWithholdTrans_BR
TaxWithholdBaseAmount		Miscellaneous/FBTaxWithholdTrans_BR
ThirdPartyCNPJCPF		Miscellaneous/FBTaxWithholdTrans_BR
TransDate		Miscellaneous/FBTaxWithholdTrans_BR
Version		Miscellaneous/FBTaxWithholdTrans_BR
VoucherId		Miscellaneous/FBTaxWithholdTrans_BR
FinancialLedgerDimension		Miscellaneous/FBTaxWithholdTrans_BR
DataAreaId		Miscellaneous/FBTaxWithholdTrans_BR
Relationship_FBBookingPeriod_BRRelationshipId		Miscellaneous/FBTaxWithholdTrans_BR
Relationship_FiscalEstablishment_BRRelationshipId		Miscellaneous/FBTaxWithholdTrans_BR
Relationship_DimensionAttributeValueCombinationRelationshipId		Miscellaneous/FBTaxWithholdTrans_BR
Relationship_CompanyRelationshipId		Miscellaneous/FBTaxWithholdTrans_BR

RecId

First included in: Miscellaneous/FBTaxWithholdTrans_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	FBTaxWithholdTrans_BR/(resolvedAttributes)/RecId	attribute

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

AssessmentRegimen

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the AssessmentRegimen attribute are listed below.

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

is.dataFormat.integer

CofinsWithholdAmount

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	COFINS amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the CofinsWithholdAmount 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 COFINS 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

CustWhtContributionType

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isReadOnly	true

Traits

List of traits for the CustWhtContributionType attribute are listed below.

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

FBBookingPeriod_BR

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FBBookingPeriod_BR 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

FiscalEstablishment

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the FiscalEstablishment attribute are listed below.

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

InvoiceNumber

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the InvoiceNumber attribute are listed below.

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

OtherTaxWithholdAmount

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	Other taxes amount
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the OtherTaxWithholdAmount attribute are listed below.

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

is.readOnly
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 taxes 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

PisWithholdAmount

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	PIS amount
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the PisWithholdAmount attribute are listed below.

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

is.readOnly
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 PIS 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

TaxWithholdBaseAmount

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	Amount origin
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the TaxWithholdBaseAmount attribute are listed below.

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

is.readOnly
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 Amount origin	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

ThirdPartyCNPJCPF

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	Third party
dataFormat	string
isReadOnly	true

Traits

List of traits for the ThirdPartyCNPJCPF attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.localized.displayedAs
Holds the list of language specific display text for an object.

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

is.dataFormat.character
is.dataFormat.array

TransDate

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	Posting date
dataFormat	date
isReadOnly	true

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.readOnly
is.localized.displayedAs
Holds the list of language specific display text for an object.

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

is.dataFormat.date

Version

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Version attribute are listed below.

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

is.dataFormat.integer

VoucherId

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
displayName	Payment voucher
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the VoucherId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
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 Payment voucher	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FinancialLedgerDimension

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FinancialLedgerDimension 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

DataAreaId

First included in: Miscellaneous/FBTaxWithholdTrans_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_FBBookingPeriod_BRRelationshipId

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBBookingPeriod_BRRelationshipId 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/FBBookingPeriod_BR.cdm.json/FBBookingPeriod_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_FiscalEstablishment_BRRelationshipId

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalEstablishment_BRRelationshipId 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/Main/FiscalEstablishment_BR.cdm.json/FiscalEstablishment_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_DimensionAttributeValueCombinationRelationshipId

First included in: Miscellaneous/FBTaxWithholdTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DimensionAttributeValueCombinationRelationshipId 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/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination 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: Miscellaneous/FBTaxWithholdTrans_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