| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| FR4 | Apuracao IRPJ/CSLL Lucro Real | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| FR4_FILIAL | C | 2 | 0 | Filial | S | ||||||
| FR4_CODAPU | C | 6 | 0 | Codigo | @! | ExistChav('FR4') | R | S | |||
| FR4_DESC | C | 40 | 0 | Descricao | R | S | |||||
| FR4_TIPAPU | C | 1 | 0 | Tipo | @! | Pertence('12') | R | 1=IRPJ;2=CSLL | S | ||
| FR4_DTINI | D | 8 | 0 | Data Inicial | F960VlData() | R | S | ||||
| FR4_DTFIM | D | 8 | 0 | Data Final | F960VlData() | R | S | ||||
| FR4_QTMES | N | 3 | 0 | Meses Ap | @E 999 | R | S | ||||
| FR4_TPVAL | C | 1 | 0 | Tipo Valor | Pertence(" 12") | R | 1=Movimento do Periodo;2=Saldo Acumulado | S | |||
| FR4_LIVRES | C | 3 | 0 | L Res CTB | @! | F960ValLiv(.T.) | CTN | R | S | ||
| FR4_LIVADI | C | 3 | 0 | L Adicao | @! | F960ValLiv() | CTN | R | S | ||
| FR4_LIVEXC | C | 3 | 0 | L Exclusao | @! | F960ValLiv() | CTN | R | S | ||
| FR4_LIVCOM | C | 3 | 0 | L Compensa | @! | F960ValLiv() | CTN | R | S | ||
| FR4_LIVDED | C | 3 | 0 | L Deducao | @! | F960ValLiv() | CTN | R | S | ||
| FR4_RESCTB | N | 16 | 2 | Res CTB | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_ADICAO | N | 16 | 2 | Adicao | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_EXCLUS | N | 16 | 2 | Exclusao | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_BACOMP | N | 16 | 2 | Base Ant Com | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_COMP | N | 16 | 2 | Compensacao | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_RECTRI | N | 16 | 2 | Res Tribut | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_DEDUC | N | 16 | 2 | Deducoes | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_IRNORM | N | 16 | 2 | IRPJ Normal | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_ALINOR | N | 6 | 2 | Aliq IR Norm | @E 999.99 | R | S | ||||
| FR4_PISENT | N | 16 | 2 | Parc Isenta | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_ALIADI | N | 6 | 2 | Aliq Adic | @E 999.99 | R | S | ||||
| FR4_BASADI | N | 16 | 2 | Base IR Adic | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_IRADIC | N | 16 | 2 | IR Adicional | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_IRTOT | N | 16 | 2 | IRPJ Total | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_IRPAG | N | 16 | 2 | IRPJ Pagar | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_ALICSL | N | 6 | 2 | Aliq CSLL | @E 999.99 | R | S | ||||
| FR4_CSLL | N | 16 | 2 | CSLL Total | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_CSLP | N | 16 | 2 | CSLL Pagar | @E 9,999,999,999,999.99 | R | S | ||||
| FR4_PREFIX | C | 3 | 0 | Prefixo | @! | F960ValTit() | R | S | |||
| FR4_NUM | C | 9 | 0 | Numero | @! | F960ValTit() | R | S | |||
| FR4_COND | C | 5 | 0 | Cond Pag | @! | ExistCPO("SE4", M->FR4_COND) | SE4 | R | S | ||
| FR4_CODRET | C | 4 | 0 | Cod Ret | @! | ExistCPO("SX5", "37" + M->FR4_CODRET) | 37 | R | S | ||
| FR4_STATUS | C | 1 | 0 | Status | @! | R | 1=Aberto;2=Apurado;3=Titulo Gerado;4=Contabilizado | S | |||
| FR4_EMISSA | D | 8 | 0 | Dt Emissao | R | S | |||||
| FR4_LA | C | 1 | 0 | Ident. Lanc. | @! | R | S | ||||