Tabela
C5I Contribuicao retida na fonte
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
C5I_FILIAL C 2 0 Filial S
C5I_ID C 6 0 ID @! R S
C5I_NATRET C 6 0 Ind.Nat.Ret. @! XFUNVldCmp("C1Q",3) .And. XFUNVld() C1Q R S
C5I_DNATRE C 220 0 Des Ind. Nat @! V S
C5I_DTRETE D 8 0 Data Ret. XFUNVld() R S
C5I_CNPJ C 14 0 Cnpj @R 99.999.999/9999-99 XFUNVld() R S
C5I_INDDEC C 1 0 Ind.Cond. @R 9 Pertence("01") .And. XFUNVld() R 0=Beneficiaria da Retencao / Recolhimento;1=Responsavel pelo Recolhimento; S
C5I_VBCRET N 16 4 B. Calc. Ret @E 99,999,999,999.9999 R S
C5I_RETPIS N 16 2 Vl.Ret.PIS @E 9,999,999,999,999.99 R S
C5I_RETCOF N 16 2 Vl.Ret.COF @E 9,999,999,999,999.99 R S
C5I_VLRETE N 16 2 Vl.Ret. @E 9,999,999,999,999.99 XFUNVldVal() R S
C5I_CODREC C 4 0 Cod. Receita @R 9999 xFunVld() R S
C5I_NATREC C 1 0 Ind.Nat.Rec. @R 9 Pertence("01") .And. xFunVld() R 0=Nao Cumulativa;1=Cumulativa; S
C5I_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