| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CGU | Outras Inf. ( lucro real ) | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CGU_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| CGU_ID | C | 36 | 0 | ID | R | S | |||||
| CGU_PERIOD | D | 8 | 0 | Periodo | XFUNVldUni("CGU",2,DTOS(M->CGU_PERIOD),.F.) | R | S | ||||
| CGU_AQMAQ | N | 16 | 2 | Aq.Maquinas | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_DOACRI | N | 16 | 2 | Doac.Crianca | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_DOAIDO | N | 16 | 2 | Doacao Idoso | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_AQATIV | N | 16 | 2 | Aq.Ativo Imb | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_BXATIV | N | 16 | 2 | Bx.Ativo Imb | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_BINCIN | N | 16 | 2 | Bens.Inc.Ini | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_BINCFI | N | 16 | 2 | Bens.Inc.Fin | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_CRCSLL | N | 16 | 2 | Cr.CSLL Dep. | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_DIFIVC | N | 16 | 2 | Dif.Int.Ctb. | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_CBSIOF | N | 16 | 2 | Cambio s/IOF | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_FHALRE | N | 16 | 2 | Folha Al.Red | @E 9,999,999,999,999.99 | R | S | ||||
| CGU_ALQRED | N | 5 | 2 | Aliq.Reduz. | @E 99.99 | R | S | ||||
| CGU_ALTCAP | C | 1 | 0 | Alt.Capital | @! | Pertence("012") | R | 0=Nao Preenchido;1=Nao;2=Sim | S | ||
| CGU_OBNCSL | C | 1 | 0 | Opc.BN.CSLL | @! | Pertence("012") | R | 0=Nao Preenchido;1=Nao;2=Sim | S | ||
| CGU_STATUS | C | 1 | 0 | Status Reg. | @! | Pertence(" 01") | R | 0=Reg. Valido;1=Reg. Invalido; | S | ||