Tabela |
CHD |
Parametros de Abertura ECF |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
CHD_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
CHD_ID |
C |
36 |
0 |
ID |
|
|
|
R |
|
|
S |
CHD_PERINI |
D |
8 |
0 |
Per. Inicial |
|
xFunVldUni("CHD",2,DToS(M->CHD_PERINI)+DToS(FwFldGet("CHD_PERFIN")),.F.) .and. xFunVldDt(,"CHD_PERFIN") |
|
R |
|
|
S |
CHD_PERFIN |
D |
8 |
0 |
Per. Final |
|
xFunVldUni("CHD",2,DToS(FwFldGet("CHD_PERINI"))+DToS(M->CHD_PERFIN),.F.) .and. xFunVldDt("CHD_PERINI") |
|
R |
|
|
S |
CHD_INDINI |
C |
1 |
0 |
Ind Ini Per |
@! |
Pertence(' 01234') |
|
R |
0=Regular;1=Abertura;2=Resultante de cisao/fusao;3=Resultante de Transformacao;4=Inicio de obrigatoriedade |
|
S |
CHD_INDESP |
C |
1 |
0 |
Ind Sit Esp |
@! |
Pertence(' 0123456789') |
|
R |
0=Normal;1=Extincao;2=Fusao;3=Incorporada;4=Incorporadora;5=Cis.Total;6=Cis.Parcial;7=Transform.;8=Des.Imun/Isen;9=Incl.Simp.Nac |
|
S |
CHD_PATCIS |
N |
6 |
2 |
Pat Cisao |
@E 999.99 |
|
|
R |
|
|
S |
CHD_DTSIT |
D |
8 |
0 |
Dt Sit Esp |
|
|
|
R |
|
|
S |
CHD_TPECF |
C |
1 |
0 |
Ind Tp ECF |
@! |
Pertence(' 012') |
|
R |
0=ECF de empresa nao participante SCP como socio ostensivo;1=ECF de empresa participante SCP como socio ostensivo;2=ECF da SCP |
|
S |
CHD_CODSCP |
C |
14 |
0 |
Ident. SCP |
@! |
|
CUW |
V |
|
|
S |
CHD_OPTREF |
C |
1 |
0 |
Optante Refi |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_OPTPAE |
C |
1 |
0 |
Optante Paes |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
CHD_FORTRB |
C |
1 |
0 |
Forma Trib |
@! |
Pertence(' 123456789') |
|
R |
1=Luc Real;2=Luc Real/Arb;3=Luc Pres/Real;4=Luc Pres/Real/Arb;5=Luc Pres;6=Luc Arb;7=Luc Pres/Arb;8=Imune IRPJ;9=Isento IRPJ |
|
S |
CHD_APIRCS |
C |
1 |
0 |
Apur IRPJ/CS |
@! |
Pertence(' 12') |
|
R |
1=Trimestral;2=Anual |
|
S |
CHD_CODQUA |
C |
2 |
0 |
Qualif. PJ |
@! |
Pertence(' |01|02|03') |
|
R |
01=PJ em Geral;02=PJ Financeiro;03=Sociedades Seguradoras ou Entidade Aberta de Previdencia Complementar |
|
S |
CHD_TRBPER |
C |
4 |
0 |
Trib Per |
@! |
|
|
R |
|
|
S |
CHD_APUEST |
C |
12 |
0 |
Apur Est |
@! |
|
|
R |
|
|
S |
CHD_TIPESC |
C |
1 |
0 |
Tp Escrit |
@! |
Pertence(' 12') |
|
R |
1=Livro Caixa ou Sem Escrituracao ou Nao obrigadas a entregar a ECD;2=Contabil |
|
S |
CHD_TIPENT |
C |
2 |
0 |
Tp Entidade |
@! |
xFunVldCmp("CH0",2) |
CH0 |
V |
|
|
S |
CHD_DTIPEN |
C |
220 |
0 |
Descr Ent |
@! |
|
|
V |
|
|
S |
CHD_IDTIPE |
C |
36 |
0 |
ID Tp Ent |
@! |
|
|
R |
|
|
S |
CHD_ATTRBI |
C |
1 |
0 |
At Trib Im/I |
@! |
Pertence(' 123') |
|
R |
1=Anual;2=Trimestral;3=Desobrigada |
|
S |
CHD_APCSLI |
C |
1 |
0 |
Apur CSLL Im |
@! |
Pertence(' 123') |
|
R |
1=Anual;2=Trimestral;3=Desobrigada |
|
S |
CHD_OPTRTT |
C |
1 |
0 |
Op Ext RTT |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_DIFFCO |
C |
1 |
0 |
Dif FCONT |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_IDCSLL |
C |
1 |
0 |
Ind Aliq CSL |
@! |
|
|
R |
1=9%;2=17%;3=20% |
|
S |
CHD_QTDSCP |
N |
3 |
0 |
Qtd SCP |
999 |
|
|
R |
|
|
S |
CHD_INDADM |
C |
1 |
0 |
Adm Clubes |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPAC |
C |
1 |
0 |
Part Consor |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDOPE |
C |
1 |
0 |
Op Exterior |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDOPV |
C |
1 |
0 |
Op Pes Vinc |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPJE |
C |
1 |
0 |
PJ Art 48/49 |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPAE |
C |
1 |
0 |
Part Exter |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDATV |
C |
1 |
0 |
Atv. Rural |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDLUC |
C |
1 |
0 |
Lucro Exp |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDRED |
C |
1 |
0 |
Red Impostos |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDFIN |
C |
1 |
0 |
Ind FINOR |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDDOA |
C |
1 |
0 |
Ind Doacoes |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPAG |
C |
1 |
0 |
Part Colig |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDVEN |
C |
1 |
0 |
Venda Export |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDREC |
C |
1 |
0 |
Rend Exter |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDEXT |
C |
1 |
0 |
Ativos Exter |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDEXP |
C |
1 |
0 |
PJ Export |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPGE |
C |
1 |
0 |
Pag Exterior |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDECO |
C |
1 |
0 |
Com Eletron |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDROY |
C |
1 |
0 |
Royalties Re |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDROP |
C |
1 |
0 |
Royalties Pg |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDREN |
C |
1 |
0 |
Ind Rendim. |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDREM |
C |
1 |
0 |
Ind Remessa |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDINO |
C |
1 |
0 |
Ind Inovacao |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDCAP |
C |
1 |
0 |
Inc Digital |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPJH |
C |
1 |
0 |
PJ Habilitad |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDPOL |
C |
1 |
0 |
Polo Manaus |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDZON |
C |
1 |
0 |
Zona Proc |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_INDARE |
C |
1 |
0 |
Area Com |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_STATUS |
C |
1 |
0 |
Status Reg. |
|
|
|
R |
|
|
S |
CHD_IDCODS |
C |
20 |
0 |
ID SCP |
|
|
|
R |
|
|
S |
CHD_DCODSC |
C |
220 |
0 |
Desc. SCP |
@! |
|
|
V |
|
|
S |
CHD_INDALQ |
C |
1 |
0 |
Ind Aliq CSL |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
CHD_RECREC |
C |
1 |
0 |
Ind.Rec.Rec |
|
pertence(" 12") |
|
R |
1=Regime de caixa;2=Regime de competencia |
|
S |
CHD_INDPAP |
C |
1 |
0 |
Ind. Pais |
@! |
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IREPES |
C |
1 |
0 |
Reg.Esp.Trib |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IRECAP |
C |
1 |
0 |
Reg.Esp.ABCE |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IPADIS |
C |
1 |
0 |
Prg.Apo.Des. |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IPATVD |
C |
1 |
0 |
Prg.PATVD |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IREIDI |
C |
1 |
0 |
Reg.Esp.Infr |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IREPEC |
C |
1 |
0 |
Reg.REPENEC |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_REICMP |
C |
1 |
0 |
R.Esp.Cmp.Ed |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_REAERO |
C |
1 |
0 |
Reg.Esp.Aero |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_RECINE |
C |
1 |
0 |
Reg.Esp.Cine |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_RESSOL |
C |
1 |
0 |
Reg.Res.Soli |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_RECOPA |
C |
1 |
0 |
R.E.RECOPA |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_HBFIFA |
C |
1 |
0 |
Hab.Copa.Mud |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IRETID |
C |
1 |
0 |
Reg.Ind.Dfsa |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_RPNLBI |
C |
1 |
0 |
R.E.PNBLIRT |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_IDREIF |
C |
1 |
0 |
Ind. Reif |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_OLIMPI |
C |
1 |
0 |
Hab.Jog.Olmp |
|
pertence(" 12") |
|
R |
1=SIM;2=NAO |
|
S |
CHD_DEREX |
C |
1 |
0 |
Derex |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |