Tabela C44 - Custos Incorridos da UI
Rotina (SysObj): TAFA070
Chave Unica: C44_FILIAL + C44_ID + C44_CSTPIS + C44_CSTCOF
Sumario:
Campos
| Campo
| Titulo
| Descricao
| Tipo
| Contexto
| Tamanho
|
| C44_FILIAL |
Filial |
Filial |
C |
Real |
2 |
| C44_ID |
ID |
Identificador Registro |
C |
Real |
6 |
| C44_INCANT |
1.T Cust Acu |
Custo Acumulado |
N |
Real |
16, 2 |
| C44_INCESC |
2.T Cust Mes |
Custo Mes |
N |
Real |
16, 2 |
| C44_INCACU |
3.(1+2) |
Total do Custo |
N |
Real |
16, 2 |
| C44_EXCBC |
4.Cust.S/Cr |
Custo Sem Credito |
N |
Real |
16, 2 |
| C44_BCINC |
5.(3+4) |
Valor da BCC |
N |
Real |
16, 2 |
| C44_CSTPIS |
6.CST PIS |
CST PIS |
C |
Real |
6 |
| C44_DCSTPI |
Des CST PIS |
Descricao CST PIS |
C |
Virtual |
220 |
| C44_ALQPIS |
7.Aliq Pis |
Aliquota de PIS |
N |
Real |
8, 4 |
| C44_CRDACP |
8.(5x7) |
Credito Acumulado |
N |
Real |
16, 2 |
| C44_CRDANP |
9.Dsc A. Pis |
Credito Anterior PIS |
N |
Real |
16, 2 |
| C44_CRDDEP |
10.Dsc Pis |
Par. a Descontar PIS |
N |
Real |
16, 2 |
| C44_CRDFUP |
11.(8-9-10) |
Par. Perioro Futuro |
N |
Real |
16, 2 |
| C44_CSTCOF |
12.CST Cof |
CST de COFINS |
C |
Real |
6 |
| C44_DCSTCO |
Des CST COF |
Descricao CST COFINS |
C |
Virtual |
220 |
| C44_ALQCOF |
13.Aliq Cof |
Aliquota de COFINS |
N |
Real |
8, 4 |
| C44_CRDACC |
14.(5x13) |
Credito Acumulado Cof |
N |
Real |
16, 2 |
| C44_CRDANC |
15.Dsc A Cof |
Credito Anterior COFINS |
N |
Real |
16, 2 |
| C44_CRDDEC |
16.Dsc Cof |
Par. a Descontar COF |
N |
Real |
16, 2 |
| C44_CRDFUC |
17(14-15-16) |
Par. Perioro Futuro |
N |
Real |
16, 2 |
Indices
| Ordem
| Chave
| Descricao
| Nickname
|
| 1 |
C44_FILIAL + C44_ID + C44_CSTPIS + C44_CSTCOF |
ID + 6.CST PIS + 12.CST Cof |
|
| 2 |
C44_FILIAL + C44_CSTPIS |
6.CST PIS |
|
| 3 |
C44_FILIAL + C44_CSTCOF |
12.CST Cof |
|
Relacionamentos
| Tabela Origem
| Tabela Destino
| Expressao Origem
| Expressao Destino
| Relacionamento
|
| C17 (Situacao Tributaria Pis/Cofins) |
C44 (Custos Incorridos da UI) |
C17_ID |
C44_CSTCOF |
1 para N |
| C17 (Situacao Tributaria Pis/Cofins) |
C44 (Custos Incorridos da UI) |
C17_ID |
C44_CSTPIS |
1 para N |
| C40 (Oper da atividade imobiliaria) |
C44 (Custos Incorridos da UI) |
C40_ID |
C44_ID |
1 para N |
Tabelas do Protheus v4.3 (baseado no P12.1.2210) - 16/10/2022 - 10.278 tabelas e 10.531 parametros