Tabela |
CLG |
Registro F600 EFD Contrib. |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
CLG_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
CLG_DTRET |
D |
8 |
0 |
Dt.retencao |
|
|
|
R |
|
|
S |
CLG_NATRET |
C |
2 |
0 |
Ind.Nat.Ret |
@! |
Vazio() .Or. ExistCpo('FR0','001'+M->CLG_NATRET) |
F600IN |
R |
|
|
S |
CLG_BSRET |
N |
14 |
2 |
Base Ret. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
CLG_VLTOTR |
N |
14 |
2 |
Tot.Retido |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
CLG_CODREC |
C |
4 |
0 |
Cod.Receita |
@! |
|
|
R |
|
|
S |
CLG_REGIME |
C |
1 |
0 |
Regime |
@! |
|
|
R |
0=Cumulativo;1=Nao Cumulativo |
|
S |
CLG_CNPJ |
C |
14 |
0 |
CNPJ |
@R 99.999.999/9999-99 |
CGC(M->CLG_CNPJ) |
|
R |
|
|
S |
CLG_PISRET |
N |
14 |
2 |
PIS Retido |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
CLG_COFRET |
N |
14 |
2 |
COF. Retido |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
CLG_INDRET |
C |
4 |
0 |
Indic.Ret. |
@! |
|
|
R |
0=Beneficiaria;1=Responsavel |
|
S |
CLG_ID |
C |
6 |
0 |
Contador |
@! |
|
|
R |
|
|
S |