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 |