| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CKR | Apuracao EFD Contribuicoes | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CKR_FILIAL | C | 2 | 0 | Filial | S | ||||||
| CKR_PER | D | 8 | 0 | Per.Apur. | R | S | |||||
| CKR_TRIB | C | 1 | 0 | Tributo | @! | Pertence(" 12") | R | 1=PIS;2=COFINS | S | ||
| CKR_CONNC | N | 14 | 2 | Contrb. NC | @E 99,999,999,999.99 | R | S | ||||
| CKR_CRDANT | N | 14 | 2 | Cred.Anter. | @E 99,999,999,999.99 | R | S | ||||
| CKR_CRDATU | N | 14 | 2 | Cred.Periodo | @E 99,999,999,999.99 | S | |||||
| CKR_RTANTN | N | 14 | 2 | Ret.Ant.NC | @E 99,999,999,999.99 | R | S | ||||
| CKR_RTATUN | N | 14 | 2 | Ret.Per.NC | @E 99,999,999,999.99 | R | S | ||||
| CKR_OUTDNC | N | 14 | 2 | Out.Ded.NC | @E 99,999,999,999.99 | R | S | ||||
| CKR_NCREC | N | 14 | 2 | Con.NC Pagar | @E 99,999,999,999.99 | R | S | ||||
| CKR_CONC | N | 14 | 2 | Contrb. C | @E 99,999,999,999.99 | R | S | ||||
| CKR_RTANTC | N | 14 | 2 | Ret.Ant.C. | @E 99,999,999,999.99 | R | S | ||||
| CKR_RTATUC | N | 14 | 2 | Ret.Per.C. | @E 99,999,999,999.99 | R | S | ||||
| CKR_OUTDC | N | 14 | 2 | Out.Ded.C | @E 99,999,999,999.99 | R | S | ||||
| CKR_CREC | N | 14 | 2 | Con.C Pagar | @E 99,999,999,999.99 | R | S | ||||
| CKR_STATUS | C | 1 | 0 | Status | R | S | |||||
| CKR_REGIME | N | 1 | 0 | Regime | @! | R | S | ||||
| CKR_CONSOL | C | 1 | 0 | Consolidado | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| CKR_LIVRO | C | 1 | 0 | Nr. Livro | @! | R | S | ||||
| CKR_DTINI | D | 8 | 0 | Dt. Inicio | R | S | |||||
| CKR_DTFIM | D | 8 | 0 | Dt. Fim | R | S | |||||