Fiscal document tax totals entity in Tax(FiscalDocumentTaxTransEntity)

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 Fiscal document tax totals entity	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
FiscalDocumentDirection		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentFiscalEstablishmentId		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentLine		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentLineNumber		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentNumber		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentSeries		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentStatus		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentThirdPartyCNPJorCPF		Tax/FiscalDocumentTaxTransEntity
FiscalDocumentVoucher		Tax/FiscalDocumentTaxTransEntity
FiscalValue		Tax/FiscalDocumentTaxTransEntity
IncludedTax		Tax/FiscalDocumentTaxTransEntity
RetainedTax		Tax/FiscalDocumentTaxTransEntity
TaxAmount		Tax/FiscalDocumentTaxTransEntity
TaxAmountOther		Tax/FiscalDocumentTaxTransEntity
TaxationCode		Tax/FiscalDocumentTaxTransEntity
TaxationOrigin		Tax/FiscalDocumentTaxTransEntity
TaxBaseAmount		Tax/FiscalDocumentTaxTransEntity
TaxBaseAmountExempt		Tax/FiscalDocumentTaxTransEntity
TaxBaseAmountOther		Tax/FiscalDocumentTaxTransEntity
TaxExemptCode		Tax/FiscalDocumentTaxTransEntity
TaxNonRecoverablePct		Tax/FiscalDocumentTaxTransEntity
TaxPovertyFundAmount		Tax/FiscalDocumentTaxTransEntity
TaxPovertyFundPercentage		Tax/FiscalDocumentTaxTransEntity
TaxReductionPct		Tax/FiscalDocumentTaxTransEntity
TaxSubstitutionMarkupPct		Tax/FiscalDocumentTaxTransEntity
TaxValue		Tax/FiscalDocumentTaxTransEntity
Type		Tax/FiscalDocumentTaxTransEntity
Relationship_FiscalDocumentLineEntityRelationshipId		Tax/FiscalDocumentTaxTransEntity
BackingTable_FiscalDocumentTaxTrans_BRRelationshipId		Tax/FiscalDocumentTaxTransEntity
Relationship_PrimaryCompanyContextRelationshipId		Tax/FiscalDocumentTaxTransEntity

FiscalDocumentDirection

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentDirection 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

FiscalDocumentFiscalEstablishmentId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentFiscalEstablishmentId 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

FiscalDocumentLine

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentLine 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

FiscalDocumentLineNumber

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentLineNumber 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

FiscalDocumentNumber

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentNumber 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

FiscalDocumentSeries

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentSeries 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

FiscalDocumentStatus

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentStatus 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

FiscalDocumentThirdPartyCNPJorCPF

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentThirdPartyCNPJorCPF 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

FiscalDocumentVoucher

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalDocumentVoucher 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

FiscalValue

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalValue 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

IncludedTax

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IncludedTax 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

RetainedTax

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RetainedTax 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

TaxAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxAmount 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

TaxAmountOther

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxAmountOther 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

TaxationCode

First included in: Tax/FiscalDocumentTaxTransEntity (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: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxationOrigin 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

TaxBaseAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxBaseAmount 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

TaxBaseAmountExempt

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxBaseAmountExempt 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

TaxBaseAmountOther

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxBaseAmountOther 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

TaxExemptCode

First included in: Tax/FiscalDocumentTaxTransEntity (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: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxNonRecoverablePct 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

TaxPovertyFundAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxPovertyFundAmount 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

TaxPovertyFundPercentage

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxPovertyFundPercentage 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

TaxReductionPct

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxReductionPct 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

TaxSubstitutionMarkupPct

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxSubstitutionMarkupPct 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

TaxValue

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxValue 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

Type

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Type 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

Relationship_FiscalDocumentLineEntityRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentLineEntityRelationshipId 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	empty table	entity	a reference to the constant entity holding the list of entity references

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

BackingTable_FiscalDocumentTaxTrans_BRRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_FiscalDocumentTaxTrans_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/FiscalDocumentTaxTrans_BR.cdm.json/FiscalDocumentTaxTrans_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_PrimaryCompanyContextRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId 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