| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CKS | Debitos PIS/COFINS | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CKS_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| CKS_PER | D | 8 | 0 | Per.Apur. | R | S | |||||
| CKS_CHV | C | 23 | 0 | Chave EFD | @! | CKZ3 | R | S | |||
| CKS_TRIB | C | 1 | 0 | Tributo | @! | Pertence(" 12") | R | 1=PIS;2=COFINS | S | ||
| CKS_PAUTA | C | 1 | 0 | Pauta | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| CKS_VLREC | N | 14 | 2 | Vl. Receita | @E 99,999,999,999.99 | R | S | ||||
| CKS_BASE | N | 14 | 2 | Base Calc. | @E 99,999,999,999.99 | R | S | ||||
| CKS_VLTRIB | N | 14 | 2 | Vl. Trib | @E 99,999,999,999.99 | R | S | ||||
| CKS_AJAC | N | 14 | 2 | Aj.Acresc. | @E 99,999,999,999.99 | R | S | ||||
| CKS_AJRD | N | 14 | 2 | Aj.Reduc. | @E 99,999,999,999.99 | R | S | ||||
| CKS_DIF | N | 14 | 2 | Tot.Dif. | @E 99,999,999,999.99 | R | S | ||||
| CKS_DIFANT | N | 14 | 2 | Tot.Ant. | @E 99,999,999,999.99 | R | S | ||||
| CKS_VLDISP | N | 14 | 2 | Vl. Disp. | @E 99,999,999,999.99 | R | S | ||||
| CKS_CONSOL | C | 1 | 0 | Consolidado | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| CKS_AJBCA | N | 14 | 2 | Aj Base Acre | @E 99,999,999,999.99 | R | S | ||||
| CKS_AJBCR | N | 14 | 2 | Aj BC Reduc | @E 99,999,999,999.99 | R | S | ||||
| CKS_BCAJUS | N | 14 | 2 | Base Ajust | @E 99,999,999,999.99 | R | S | ||||