| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CF2 | Deducoes PIS COFINS | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CF2_FILIAL | C | 2 | 0 | Filial | R | INCLUI | S | ||||
| CF2_PER | C | 6 | 0 | Per(MM/AAAA) | @R 99/9999 | X041PER() | R | S | |||
| CF2_ORIDED | C | 2 | 0 | Orig.Deducao | @! | Pertence(" 01/02/03/04/99") | R | 01=Cred.Presu.Medicamentos;02=Cred.Admit.Beb.Fria;03=Contrib.ST.ZFM;04=ST.Nao Ocor.Fato Gerador;99=Outras Deducoes | S | ||
| CF2_INDNAT | C | 1 | 0 | Ind.Natureza | @! | Pertence(" 0/1") | R | 0=Deducao de Natureza Nao Cumulativa;1=Deducao de Natureza Cumulativa | S | ||
| CF2_DEDPIS | N | 14 | 2 | Deducao PIS | @E 99,999,999,999.99 | R | S | ||||
| CF2_DEDCOF | N | 14 | 2 | Deducao Cof. | @E 99,999,999,999.99 | R | S | ||||
| CF2_BASE | N | 14 | 2 | Base Calculo | @E 99,999,999,999.99 | R | S | ||||
| CF2_CNPJ | C | 14 | 0 | CNPJ da PJ | @R 99.999.999/9999-99 | CGC(M->CF2_CNPJ) | R | S | |||
| CF2_INFORM | C | 90 | 0 | Inf.Compl. | @! | R | S | ||||
| CF2_CMPDED | C | 1 | 0 | Compl.Ded. | 9 | Pertence(" 1") | R | 1=Cred.Pres.alcool | S | ||