SAP Table J_1BTXISS
Tax Calculation: ISS
J_1BTXISS (Tax Calculation: ISS) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link J_1BTXISS to other SAP tables.
J_1BTXISS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| COUNTRY | Country Key | LAND1 | T005 | CHAR | 3 | 0 | ||||||
| GRUOP | Tax Group for Dynamic Tax Exceptions | J_1BTXGRP | J_1BTXGRUOP | NUMC | 2 | 0 | ||||||
| TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | J_1BTXJCD | J_1BTXJUR | CHAR | 15 | 0 | ||||||
| VALUE | Dynamic Key Field | J_1BVALUE | CHAR | 20 | 0 | |||||||
| VALUE2 | Dynamic Key Field | J_1BVALUE2 | CHAR | 20 | 0 | |||||||
| VALUE3 | Dynamic Key Field | J_1BVALUE3 | CHAR | 20 | 0 | |||||||
| VALIDFROM | Date from which the tax rule is valid | J_1BTXDATF | CHAR | 8 | 0 | |||||||
| VALIDTO | Date to which the tax rule is valid | J_1BTXDATT | CHAR | 8 | 0 | |||||||
| RATE | Tax Rate | J_1BTXRATE | DEC | 6 | 2 | |||||||
| BASE | Tax base (%) | J_1BTXBASE | DEC | 6 | 2 | |||||||
| TAXLAW | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 3 | 0 | ||||||
| TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | J_1BTAXRELLOC | CHAR | 1 | 0 |
Possible values
|
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| WITHHOLD | Post ISS As Withholding Tax | J_1BISSWT | CHAR | 1 | 0 |
Possible values
|
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| MINVAL_WT | Minimum Value for ISS Withholding Tax | J_1BISSMINPRICE | DEC | 15 | 2 | |||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||
J_1BTXISS foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| J_1BTXISS | CLIENT | J_1BTXISS | CLIENT | T000 | Clients | MANDT |
| J_1BTXISS | COUNTRY | J_1BTXISS | CLIENT | T005 | Countries | MANDT |
| J_1BTXISS | COUNTRY | J_1BTXISS | COUNTRY | T005 | Countries | LAND1 |
| J_1BTXISS | GRUOP | J_1BTXISS | CLIENT | J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data | MANDT |
| J_1BTXISS | GRUOP | J_1BTXISS | GRUOP | J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data | GRUOP |
| J_1BTXISS | TAXJURCODE | J_1BTXISS | CLIENT | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | CLIENT |
| J_1BTXISS | TAXJURCODE | J_1BTXISS | COUNTRY | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | COUNTRY |
| J_1BTXISS | TAXJURCODE | J_1BTXISS | TAXJURCODE | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | TAXJURCODE |
| J_1BTXISS | TAXLAW | J_1BTXISS | CLIENT | J_1BATL3 | Tax Laws ISS | MANDT |
| J_1BTXISS | TAXLAW | J_1BTXISS | TAXLAW | J_1BATL3 | Tax Laws ISS | TAXLAW |
| J_1BTXISS | WAERS | J_1BTXISS | CLIENT | TCURC | Currency Codes | MANDT |
| J_1BTXISS | WAERS | J_1BTXISS | WAERS | TCURC | Currency Codes | WAERS |
