Tabela C75 - Cmple.Consolidacao COFINS
Rotina (SysObj): TAFA207
Chave Unica: C75_FILIAL + C75_ID + C75_CSTCOF
Sumario:
Campos
| Campo
| Titulo
| Descricao
| Tipo
| Contexto
| Tamanho
|
| C75_FILIAL |
Filial |
Filial |
C |
Real |
2 |
| C75_ID |
ID |
Identificador Registro |
C |
Real |
6 |
| C75_CCLASS |
ID Clas Item |
Cod. Class. Item |
C |
Real |
6 |
| C75_DCCLAS |
D.Clas.It. |
Descr. Classif. Item |
C |
Virtual |
220 |
| C75_VLRITE |
Vlr.Item |
Valor Tot Item |
N |
Real |
16, 2 |
| C75_VLDESC |
Val Tot Desc |
Valor total do desconto |
N |
Real |
16, 2 |
| C75_CSTCOF |
CST COFINS |
Cod Sit Tributaria COFINS |
C |
Real |
6 |
| C75_DCSTC |
CST COFINS |
Desc. CST COFINS |
C |
Virtual |
220 |
| C75_BCCOF |
Vl BC COFINS |
Valor da BC da COFINS |
N |
Real |
16, 2 |
| C75_ALQCOF |
Aliq. COFINS |
Aliquota COFINS |
N |
Real |
6, 2 |
| C75_VLCOF |
Valor COFINS |
Valor COFINS |
N |
Real |
16, 2 |
| C75_CTA |
CContabil |
Conta Contabil |
C |
Real |
36 |
| C75_CTACTB |
Cod Cta Ctb |
Cod Conta Contabil |
C |
Virtual |
60 |
| C75_DCTA |
Des.Ccontab |
Des.Ccontab |
C |
Virtual |
220 |
Indices
| Ordem
| Chave
| Descricao
| Nickname
|
| 1 |
C75_FILIAL + C75_ID + C75_CSTCOF + C75_CCLASS |
ID + CST COFINS + ID Clas Item |
|
Relacionamentos
| Tabela Origem
| Tabela Destino
| Expressao Origem
| Expressao Destino
| Relacionamento
|
| C0K (Classificacao Item EE/Com.Tel.) |
C75 (Cmple.Consolidacao COFINS) |
C0K_ID |
C75_CCLASS |
1 para 1 |
| C17 (Situacao Tributaria Pis/Cofins) |
C75 (Cmple.Consolidacao COFINS) |
C17_ID |
C75_CSTCOF |
1 para 1 |
| C1O (Plano de Contas Contabeis) |
C75 (Cmple.Consolidacao COFINS) |
C1O_ID |
C75_CTA |
1 para 1 |
| C73 (Consolidacao Prestacao de Serv) |
C75 (Cmple.Consolidacao COFINS) |
C73_ID |
C75_ID |
1 para 1 |
Tabelas do Protheus v4.3 (baseado no P12.1.2210) - 16/10/2022 - 10.278 tabelas e 10.531 parametros