| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SS1 | Grupo de Tributacao | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| S1_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| S1_GRTRIB | C | 6 | 0 | Grupo Trib. | @! | ExistCpo("SX5","21"+M->S1_GRTRIB) | 21 | R | S | ||
| S1_SEQUEN | C | 3 | 0 | Sequencia | @! | R | S | ||||
| S1_EST | C | 2 | 0 | Estado | @! | M->S1_EST$"**" .OR. ExistCpo("SX5","12"+M->S1_EST) | 12 | R | S | ||
| S1_TIPOCLI | C | 1 | 0 | Tipo | @! | Pertence("FLRSX*") | R | *=Todos;F=Cons.Final;L=Prod.Rural;R=Revend.;S=Solidario;X=Importacao | S | ||
| S1_ALIQINT | N | 5 | 2 | Aliq.Interna | @E 99.99 | R | S | ||||
| S1_ALIQEXT | N | 5 | 2 | Aliq.Externa | @E 99.99 | R | S | ||||
| S1_MARGEM | N | 5 | 2 | Margem Lucro | @E 99.99 | R | S | ||||
| S1_ALIQDST | N | 5 | 2 | Al.ICMS Dest | @E 99.99 | R | S | ||||
| S1_GRPCLI | C | 3 | 0 | GRP.Cli./For | @! | R | S | ||||
| S1_ISS | C | 1 | 0 | ISS | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S1_VLR_ICM | N | 9 | 2 | ICMS Pauta | @E 999,999.99 | Positivo() | R | S | |||
| S1_VLR_IPI | N | 9 | 2 | IPI Pauta | @E 999,999.99 | R | S | ||||
| S1_VLR_PIS | N | 11 | 4 | PIS Pauta | @E 999,999.9999 | Positivo() | R | S | |||
| S1_VLR_COF | N | 11 | 4 | COFINS Pauta | @E 999,999.9999 | Positivo() | R | S | |||
| S1_VLRICMP | N | 12 | 2 | ICMSPautaPro | @E 999,999,999.99 | R | S | ||||
| S1_ALIQIPI | N | 5 | 2 | Aliq. IPI | @E 99.99 | Positivo() | R | S | |||
| S1_ALIQPIS | N | 5 | 2 | Aliq.PIS | @E 99.99 | R | S | ||||
| S1_ALIQCOF | N | 5 | 2 | Aliq.Cof. | @E 99.99 | R | S | ||||
| S1_BASEICM | N | 5 | 2 | %Red.do ICMS | @E 99.99 | R | S | ||||
| S1_BASEIPI | N | 5 | 2 | %Red.do IPI | @E 99.99 | Positivo() | R | S | |||
| S1_REDPIS | N | 5 | 2 | Red.PIS | @E 99.99 | R | S | ||||
| S1_REDCOF | N | 5 | 2 | Red.Cofins | @E 99.99 | R | S | ||||
| S1_ICMPAUT | C | 1 | 0 | Pauta Prod. | @! | Pertence('12') | R | 1=Sim;2=Nao | S | ||
| S1_IMPOSTO | C | 1 | 0 | Imp. Refer. | @! | Pertence("12") | R | S | |||
| S1_UFBUSCA | C | 1 | 0 | Uf Busca | @! | Pertence("12") | R | 1=Destino;2=Origem | S | ||
| S1_TNATREC | C | 4 | 0 | Tab.Nat.Rec. | @! | Vazio() .OR. ExistCpo('CCZ') | CCZ | R | S | ||
| S1_CNATREC | C | 3 | 0 | Cod.Nat.Rec. | @! | ExistCpo("CCZ",GDFieldGet("S1_TNATREC")+M->S1_CNATREC) | R | S | |||
| S1_GRUPONC | C | 2 | 0 | Grp.Nat.Rec. | @! | ExistCpo("CCZ",GDFieldGet("S1_TNATREC")+GDFieldGet("S1_CNATREC")+M->S1_GRUPONC,1) | R | S | |||
| S1_DTFIMNT | D | 8 | 0 | Dt.Fim N. R. | R | S | |||||
| S1_IDHIST | C | 20 | 0 | Id.Historico | @! | R | S | ||||
| S1_ORIGEM | C | 1 | 0 | Origem | @! | Vazio() .or. ExistCpo("SX5","S0"+M->F7_ORIGEM) | R | S | |||
| S1_SITTRIB | C | 2 | 0 | Sit. Trib. | @! | Vazio() .or. ExistCpo("SX5","S2"+M->F7_SITTRIB) | R | S | |||
| S1_PRCUNIC | N | 14 | 2 | Vl.Uni.Cig | @E 99,999,999,999.99 | R | S | ||||
| S1_BSICMST | N | 6 | 2 | %Red.ICMS ST | @E 999.99 | Positivo() .And. M->F7_BSICMST <= 100.00 | R | S | |||
| S1_PAUTFOB | N | 9 | 2 | Pauta FOB | @E 999,999.99 | S | |||||
| S1_BASCMP | N | 5 | 2 | %Red. Difal | @E 99.99 | Positivo() | R | S | |||