PIS and COFINS fixed asset transactions in Transaction(FBContribAssetTrans_BR)

Article
02/22/2022

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	FBContribAssetTrans_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	PIS and COFINS fixed asset transactions

entity

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

Attributes

Name	Description	First Included in Instance
RecId		Transaction/FBContribAssetTrans_BR
AssetTrans		Transaction/FBContribAssetTrans_BR
COFINSInstallmentAmount		Transaction/FBContribAssetTrans_BR
COFINSInstallmentBaseAmount		Transaction/FBContribAssetTrans_BR
COFINSTaxationCode		Transaction/FBContribAssetTrans_BR
COFINSTaxValue		Transaction/FBContribAssetTrans_BR
FBBookingPeriod_BR		Transaction/FBContribAssetTrans_BR
FBContribAssetAssessment_BR		Transaction/FBContribAssetTrans_BR
FBContribAssetTable_BR		Transaction/FBContribAssetTrans_BR
InstallmentNum		Transaction/FBContribAssetTrans_BR
NonTaxableAmount		Transaction/FBContribAssetTrans_BR
PISInstallmentAmount		Transaction/FBContribAssetTrans_BR
PISInstallmentBaseAmount		Transaction/FBContribAssetTrans_BR
PISTaxationCode		Transaction/FBContribAssetTrans_BR
PISTaxValue		Transaction/FBContribAssetTrans_BR
TransDate		Transaction/FBContribAssetTrans_BR
TransType		Transaction/FBContribAssetTrans_BR
Voucher		Transaction/FBContribAssetTrans_BR
Relationship_AssetTransRelationshipId		Transaction/FBContribAssetTrans_BR
Relationship_FBBookingPeriod_BRRelationshipId		Transaction/FBContribAssetTrans_BR
Relationship_FBContribAssetAssessment_BRRelationshipId		Transaction/FBContribAssetTrans_BR
Relationship_FBContribAssetTable_BRRelationshipId		Transaction/FBContribAssetTrans_BR

RecId

First included in: Transaction/FBContribAssetTrans_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	FBContribAssetTrans_BR/(resolvedAttributes)/RecId	attribute

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

AssetTrans

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the AssetTrans 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

COFINSInstallmentAmount

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	COFINS installment amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the COFINSInstallmentAmount 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 installment 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

COFINSInstallmentBaseAmount

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	COFINS base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the COFINSInstallmentBaseAmount 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 base 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

COFINSTaxationCode

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	COFINS taxation code
dataFormat	string
isNullable	true

Traits

List of traits for the COFINSTaxationCode 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	COFINS taxation code

entity

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

is.dataFormat.character
is.dataFormat.array

COFINSTaxValue

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the COFINSTaxValue 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.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FBBookingPeriod_BR

First included in: Transaction/FBContribAssetTrans_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

FBContribAssetAssessment_BR

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FBContribAssetAssessment_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

FBContribAssetTable_BR

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FBContribAssetTable_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

InstallmentNum

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	Installment number
dataFormat	int32
isNullable	true

Traits

List of traits for the InstallmentNum attribute are listed below.

is.dataFormat.integer
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	Installment number

entity

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

is.dataFormat.integer

NonTaxableAmount

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	Non-taxable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the NonTaxableAmount 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	Non-taxable 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

PISInstallmentAmount

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	PIS installment amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the PISInstallmentAmount 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	PIS installment 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

PISInstallmentBaseAmount

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	PIS base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the PISInstallmentBaseAmount 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	PIS base 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

PISTaxationCode

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
displayName	PIS taxation code
dataFormat	string
isNullable	true

Traits

List of traits for the PISTaxationCode 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	PIS taxation code

entity

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

is.dataFormat.character
is.dataFormat.array

PISTaxValue

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the PISTaxValue 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.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TransDate

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	date

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.dataFormat.date

TransType

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the TransType attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

Voucher

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Voucher 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_AssetTransRelationshipId

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_AssetTransRelationshipId 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/FixedAssets/Transaction/AssetTrans.cdm.json/AssetTrans	RecId

entity

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

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

Relationship_FBBookingPeriod_BRRelationshipId

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBBookingPeriod_BRRelationshipId attribute are listed below.

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_FBContribAssetAssessment_BRRelationshipId

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBContribAssetAssessment_BRRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Miscellaneous/FBContribAssetAssessment_BR.cdm.json/FBContribAssetAssessment_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_FBContribAssetTable_BRRelationshipId

First included in: Transaction/FBContribAssetTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBContribAssetTable_BRRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Miscellaneous/FBContribAssetTable_BR.cdm.json/FBContribAssetTable_BR	RecId

entity

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

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

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PIS and COFINS fixed asset transactions in Transaction(FBContribAssetTrans_BR)

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