Tabela |
C4E |
PIS/Cofins diferida per. Ant. |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
C4E_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
C4E_ID |
C |
6 |
0 |
ID |
@! |
|
|
R |
|
|
S |
C4E_DTMOV |
D |
8 |
0 |
Data Movto |
|
|
|
R |
|
|
S |
C4E_TPTRIB |
C |
1 |
0 |
Tipo Tributo |
@! |
Pertence('12').And.XFUNVld() |
|
R |
1=PIS/Pasep;2=Cofins; |
|
S |
C4E_CODCON |
C |
6 |
0 |
Id Cn Social |
@! |
XFunVldCmp("C1C",3).AND.XFUNVld() |
C1C |
R |
|
|
S |
C4E_DCODCO |
C |
220 |
0 |
Des Contrib |
@! |
|
|
V |
|
|
S |
C4E_NATCRD |
C |
6 |
0 |
Id.Nat. Cred |
@! |
XFunVldCmp("C0V",3).AND.XFUNVld() |
C0V |
R |
|
|
S |
C4E_DNATCR |
C |
220 |
0 |
Des Contrib |
@! |
|
|
V |
|
|
S |
C4E_VCONTR |
N |
16 |
2 |
Contrib Apur |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
C4E_VCRDDI |
N |
16 |
2 |
Crd Descont |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
C4E_VCONAN |
N |
16 |
2 |
Contrib Rec |
@E 9,999,999,999,999.99 |
XFUNVldVal() |
|
R |
|
|
S |
C4E_PERAPU |
C |
6 |
0 |
Per Apuracao |
@! |
|
|
R |
|
|
S |
C4E_DTRECE |
D |
8 |
0 |
Data Receb |
|
XFUNVld() |
|
R |
|
|
S |
C4E_STATUS |
C |
1 |
0 |
Status Reg. |
@! |
Pertence(" 012349") |
|
R |
0=Reg.Valido;1=Reg.Invalido;2=Reg.Transmitido;3=Reg.Transmitido com inconsistencia;4=Reg.Transmitido valido;9=Em Processamento |
|
S |