| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| F3F | Conf.Bloco I EFD Contribuicoes | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| F3F_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| F3F_PER | C | 6 | 0 | Periodo | @R 99/9999 | R | S | ||||
| F3F_CST | C | 2 | 0 | CST | Vazio() .Or. ( ExistCpo("SX5","SX"+M->F3F_CST) .AND. M->F3F_CST $ "01/02/03/04/05/06/07/08/09/49/99") | SX | R | S | |||
| F3F_BCPIS | N | 16 | 2 | Vl Base PIS | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_ALQPIS | N | 5 | 2 | Aliquota PIS | @E 99.99 | R | S | ||||
| F3F_VLRPIS | N | 16 | 2 | Valor PIS | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_BCCOF | N | 16 | 2 | Vl Base COF | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_ALQCOF | N | 5 | 2 | Aliq COFINS | @E 99.99 | R | S | ||||
| F3F_VLRCOF | N | 16 | 2 | Valor COFINS | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_NATREC | C | 4 | 0 | Tab.Nat.Rec | Vazio() .OR. ExistCpo("CCZ") | CCZ | R | S | |||
| F3F_CNATRE | C | 3 | 0 | Cod.Nat.Rec | R | S | |||||
| F3F_GRPNAT | C | 2 | 0 | Grp.Nat.Rec | R | S | |||||
| F3F_DTFIMN | D | 8 | 0 | Dt.Fim.N.R | R | S | |||||
| F3F_IDCMP | C | 1 | 0 | ID Campo | Pertence("123") | R | 1=Valor Fat/Rec;2=Ded.Excl.Geral;3=Ded.Excl.Espec | S | |||
| F3F_DEBCRE | C | 1 | 0 | Tipo | Pertence("12") | R | 1=Receita;2=Deducao | S | |||
| F3F_BLOCOI | C | 8 | 0 | Clas.Bloco I | Iif(FindFunction("FSA009VLDC"), FSA009VLDC() , .T. ) | R | S | ||||
| F3F_CONTA | C | 20 | 0 | Cod.Conta | @! | Vazio().or. ExistCpo("CT1",M->F3F_CONTA,1) | CT1 | R | S | ||
| F3F_INFO | C | 200 | 0 | Inf Compl | R | S | |||||
| F3F_VALOR | N | 16 | 2 | Valor Reg | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_VDEGER | N | 16 | 2 | Vl Ded Ger | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_VDEESP | N | 16 | 2 | Vl Ded Esp | @E 9,999,999,999,999.99 | R | S | ||||
| F3F_IDFIL | C | 36 | 0 | ID.Reg.Filho | R | S | |||||
| F3F_CTB | C | 1 | 0 | Integ. CTB | @! | R | 1=Sim; 2=Nao | S | |||
| F3F_ID | C | 36 | 0 | Cod. Ident | R | S | |||||
| F3F_TPREG | C | 1 | 0 | Tipo Reg | Pertence("123") | R | 1=I100;2=I200;3=I300 | S | |||
| F3F_IDPAI | C | 36 | 0 | ID Reg Pai | R | S | |||||