Tabela | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
F0T | Detalhamento Relat.EFD Contrib | ||||||||||
Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
F0T_FILIAL | C | 2 | 0 | Filial | R | S | |||||
F0T_FILAPU | C | 2 | 0 | Fil. Orig | R | S | |||||
F0T_PER | D | 8 | 0 | Per.Apuracao | R | S | |||||
F0T_CHAVE | C | 36 | 0 | Chave | @! | R | S | ||||
F0T_TIPO | C | 1 | 0 | Tipo Det. | @! | R | S | ||||
F0T_NUMNF | C | 9 | 0 | Numero Nota | @! | R | S | ||||
F0T_SER | C | 3 | 0 | Serie NF | @! | R | S | ||||
F0T_DTEMI | D | 8 | 0 | Data Emissao | R | S | |||||
F0T_DTRECB | D | 8 | 0 | Data Recebim | R | S | |||||
F0T_CFOP | C | 4 | 0 | CFOP | @! | R | S | ||||
F0T_ITEM | C | 4 | 0 | Item NF | @! | R | S | ||||
F0T_MODELO | C | 5 | 0 | Modelo NF | @! | R | S | ||||
F0T_NUMTIT | C | 9 | 0 | Numero do Ti | @! | R | S | ||||
F0T_PREFIX | C | 3 | 0 | Prefixo | @! | R | S | ||||
F0T_PARC | C | 2 | 0 | Parcela | @! | R | S | ||||
F0T_IDCF8 | C | 6 | 0 | Demais Docs. | @! | R | S | ||||
F0T_PERREC | N | 6 | 2 | Perc.Receb. | @E 999.99 | R | S | ||||
F0T_VLCONT | N | 14 | 2 | Vl.Contabil | @E 99,999,999,999.99 | R | S | ||||
F0T_CSTPIS | C | 2 | 0 | CST PIS | @! | R | S | ||||
F0T_CSTCOF | C | 2 | 0 | CST COF | @! | R | S | ||||
F0T_BASPIS | N | 14 | 2 | Base PIS | @E 99,999,999,999.99 | R | S | ||||
F0T_BASCOF | N | 14 | 2 | Base COF | @E 99,999,999,999.99 | R | S | ||||
F0T_ALQPIS | N | 5 | 2 | Alq.PIS | @E 99.99 | R | S | ||||
F0T_ALQCOF | N | 5 | 2 | Alq.COF | @E 99.99 | R | S | ||||
F0T_VALPIS | N | 14 | 2 | Val. PIS | @E 99,999,999,999.99 | R | S | ||||
F0T_VALCOF | N | 14 | 2 | Val. COF | @E 99,999,999,999.99 | R | S | ||||
F0T_EXCPRB | N | 14 | 2 | Exclu.CPRB | @E 99,999,999,999.99 | R | S | ||||
F0T_BCCPRB | N | 14 | 2 | Base CPRB | @E 99,999,999,999.99 | R | S | ||||
F0T_AQCPRB | N | 5 | 2 | Alq.CPRB | @E 99.99 | R | S | ||||
F0T_VLCPRB | N | 14 | 2 | Val. CPRB | @E 99,999,999,999.99 | R | S | ||||
F0T_RECDIF | N | 14 | 2 | Rec.Dif | @E 99,999,999,999.99 | R | S | ||||
F0T_VALREC | N | 14 | 2 | Val. Rec. | @E 99,999,999,999.99 | R | S | ||||
F0T_CODATV | C | 8 | 0 | Cod. Ativ. | @! | R | S | ||||
F0T_IFEXCL | N | 14 | 2 | Excl BlocoI | @E 99,999,999,999.99 | R | S | ||||
F0T_CDBLCI | C | 8 | 0 | Cod BlocoI | R | S | |||||
F0T_CNPJ | C | 14 | 0 | CNPJ | @R 99.999.999/9999-99 | R | S |