Tax adjustment codes by fiscal document for ICMS in Tax(FBFiscalDocumentAdjustmentCodeICMSEntity)

Artikkeli
02/22/2022

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

Traits

Traits for this entity are listed below.

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	Tax adjustment codes by fiscal document for ICMS

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
AdjustmentCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
Description		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
TaxType		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
Table52		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
State		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
Classification		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
AssessmentType		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
Responsibility		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
TaxPaymentType		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
SourceTax		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
OccurrenceCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
SpedAdjustmentCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
GIAAdjustmentCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
IsPovertyFund		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
ValidFromDate		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
ValidToDate		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
OtherDebit		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
ReceitaCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
TypeOfBenefitCode		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity
BackingTable_FBFiscalDocumentAdjustmentCodeICMS_BRRelationshipId		Tax/FBFiscalDocumentAdjustmentCodeICMSEntity

AdjustmentCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
displayName	Adjustment code
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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	Adjustment code

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Description

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Description 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

TaxType

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxType 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

Table52

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Table52 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

State

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the State 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

Classification

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Classification 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

AssessmentType

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AssessmentType 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

Responsibility

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Responsibility 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

TaxPaymentType

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxPaymentType 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

SourceTax

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SourceTax 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

OccurrenceCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OccurrenceCode 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

SpedAdjustmentCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
displayName	Sped adjustment code
dataFormat	string
isNullable	true

Traits

List of traits for the SpedAdjustmentCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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	Sped adjustment code

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GIAAdjustmentCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
displayName	GIA adjustment code
dataFormat	string
isNullable	true

Traits

List of traits for the GIAAdjustmentCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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	GIA adjustment code

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

IsPovertyFund

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsPovertyFund 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

ValidFromDate

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ValidFromDate 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

ValidToDate

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ValidToDate 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

OtherDebit

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OtherDebit 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

ReceitaCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReceitaCode 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

TypeOfBenefitCode

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TypeOfBenefitCode 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

BackingTable_FBFiscalDocumentAdjustmentCodeICMS_BRRelationshipId

First included in: Tax/FBFiscalDocumentAdjustmentCodeICMSEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_FBFiscalDocumentAdjustmentCodeICMS_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/FBFiscalDocumentAdjustmentCodeICMS_BR.cdm.json/FBFiscalDocumentAdjustmentCodeICMS_BR	RecId

entity

a reference to the constant entity holding the list of entity references

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

Jaa

Tax adjustment codes by fiscal document for ICMS in Tax(FBFiscalDocumentAdjustmentCodeICMSEntity)

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