000226P..UPDATEHELPMETADATA..       X                                                           {{'date','20240524'},{'time','15:02:25'},{'projectid','000075'},{'packageid','011241'},{'description','EXPEDIÇÃO CONTÍNUA FIS 2210                       '},{'notice','Expedição contínua SIGAFIS'},{'contenttype','diferential'}}000110P.FISA11604.                  X                                                           Enter if the items classification will be by Goods Acquisition (Separated by CST): 1 - No (By Stock); 2 - Yes.000079P.FISA31201.                  X                                                           Enter the initial date of the posting dates interval to get the desired result.000077P.FISA31202.                  X                                                           Enter the final date of the posting dates interval to get the desired result.000098P.FISA31203.                  X                                                           Select the initial code of the bank codes interval to consider. Type [F3] to query the Banks File.000096P.FISA31204.                  X                                                           Select the final code of the bank codes interval to consider. Type [F3] to query the Banks File.000117P.FISA31205.                  X                                                           Select the initial code of the nature codes interval to consider when importing. Type [F3] to query the Natures File.000120P.FISA31206.                  X                                                           Select the final code of the nature codes interval to be considered when importing. Type [F3] to query the Natures File.000098P.FISA31207.                  X                                                           Enter the initial code of the Customer of Supplier codes interval to be considered when importing.000099P.FISA31208.                  X                                                           Enter the final code of the interval of Customer or Supplier codes to be considered when importing.000093P.FISA31209.                  X                                                           Enter the initial date of the typing dates interval to get the desired result when importing.000089P.FISA31210.                  X                                                           Enter the end date of the typing dates interval to get the desired result when importing.000174P.FISA31211.                  X                                                           Select the type of portfolio transaction (E5_RECPAG) to be printed when importing. E5_RECPAG = P -> Outgoing transaction (Pay) E5_RECPAG = R -> Incoming transaction (Receive)000186P.FISA31212.                  X                                                           Select 'Yes' for the import to consider posting financial transactions; otherwise, select 'No'. If you select No, transactions of the types 'CH', 'TE', 'TR', etc. will not be considered.000094P.FISA31213.                  X                                                           Enter the initial code of the interval of batch codes created to be considered when importing.000092P.FISA31214.                  X                                                           Enter the final code of the interval of batch codes created to be considered when importing.000144P.FISA31215.                  X                                                           Enter the initial code of the interval of codes of the customer/supplier stores selected in previous parameters to be considered when importing.000142P.FISA31216.                  X                                                           Enter the final code of the interval of codes of the customer/supplier stores selected in previous parameters to be considered when importing.000067P.FISA31217.                  X                                                           Enter the initial code of the interval of prefixes to be considered000065P.FISA31218.                  X                                                           Enter the final code of the interval of prefixes to be considered000162P.FISA31219.                  X                                                           Enter the types of bills you wish to consider separated by ; (semi-colon) and with 3 characters each. Example: To consider only bill types DP and NF, enter DP ;NF000158P.FISA31220.                  X                                                           Enter the bill types to ignore (separated by semi-colon). Each type must have 3 positions. Example: To consider all bills except types DP and NF, enter DP ;NF000095P.FISA31221.                  X                                                           Enter Yes to consider inclusions of advances payable (PA) or receivable (RA), or NO, otherwise.000043P.FISA31222.                  X                                                           Enter Yes to consider postings in portfolio000495P.FISA31223.                  X                                                           Indicate the method used to filter natures. The following methods are based on the 'From Nature' and 'To Nature' fields to filter. METHODS USED: -MAIN NAT.: This method is based only on the main nature entered when posting the bill (Table SE5) to apply a filter by nature. -MULT.NATURES:This method is based only on the multiple natures generated when posting the bill (Table SEV). In this option, the postings will be presented in the format of the apportion made, i.e., according to table SEV.000119P.FISA31224.                  X                                                           Set whether the import will consider bills posted by banking transaction processes. Ex.: posting by bank transfer (TB).000240P.FISA31225.                  X                                                           Indicate if the import will overwrite manual entries performed if it finds the same entry key: Period + Type of participant + Participant code. Yes - Overwrite No - Do not overwrite, ignoring the value found when searching financial values.000187P.FISA31226.                  X                                                           Enter if the period entered in the first parameters will be considered to filter the posting date (E5_DATA) or the availability date (E5_DTDISPO). The posting date is filtered by default.000070P.FISA312A01.                 X                                                           Enter the initial date of the date interval to get the desired result.000068P.FISA312A02.                 X                                                           Enter the final date of the date interval to get the desired result.000164P.FISA312A03.                 X                                                           Enter if the period entered in the first parameters will be considered to filter the posting date or the availability date. The posting date is filtered by default.000100P.FISA312A04.                 X                                                           Yes - To indicate if the branches for processing must be selected No - To process the current branch000098P.FISA312A05.                 X                                                           Select the initial code of the bank codes interval to consider. Type [F3] to query the Banks File.000096P.FISA312A06.                 X                                                           Select the final code of the bank codes interval to consider. Type [F3] to query the Banks File.000085P.FISA312A07.                 X                                                           Enter the initial code of the customer code interval to be considered when importing.000099P.FISA312A08.                 X                                                           Enter the final code of the interval of the customer code interval to be considered when importing.000137P.FISA312A09.                 X                                                           Enter the initial code of the code interval of the stores from customers selected in previous parameters to be considered when importing.000135P.FISA312A10.                 X                                                           Enter the final code of the code interval of the stores from customers selected in previous parameters to be considered when importing.000067P.FISA312A11.                 X                                                           Enter the initial code of the interval of prefixes to be considered000065P.FISA312A12.                 X                                                           Enter the final code of the interval of prefixes to be considered000162P.FISA312A13.                 X                                                           Enter the types of bills you wish to consider separated by ; (semi-colon) and with 3 characters each. Example: To consider only bill types DP and NF, enter DP ;NF000158P.FISA312A14.                 X                                                           Enter the bill types to ignore (separated by semi-colon). Each type must have 3 positions. Example: To consider all bills except types DP and NF, enter DP ;NF000240P.FISA312A15.                 X                                                           Indicate if the import will overwrite manual entries performed if it finds the same entry key: Period + Type of participant + Participant code. Yes - Overwrite No - Do not overwrite, ignoring the value found when searching financial values.000063P.FISA31301.                  X                                                           Enter the start date of the interval to get the desired result.000061P.FISA31302.                  X                                                           Enter the end date of the interval to get the desired result.000187P.FISA31303.                  X                                                           Enter if the period entered in the first parameters will be taken into account when filtering the date of posting or the date of availability. By default, the date of posting is filtered.000094P.FISA31304.                  X                                                           Yes - To indicate whether to select branches for processing No - To process the current branch000109P.FISA31305.                  X                                                           Select the initial code of the code interval of the banks to consider. Type [F3] to query the Banks Register.000107P.FISA31306.                  X                                                           Select the final code of the code interval of the banks to consider. Type [F3] to query the Banks Register.000085P.FISA31307.                  X                                                           Enter the initial code of the Customer code interval to be considered when importing.000083P.FISA31308.                  X                                                           Enter the final code of the Customer code interval to be considered when importing.000085P.FISA31309.                  X                                                           Enter the initial code of the Customer code interval to be considered when importing.000121P.FISA31310.                  X                                                           Enter the final code of the Customer store code interval selected in previous parameters to be considered when importing.000062P.FISA31311.                  X                                                           Enter the initial code of the prefix interval to be considered000060P.FISA31312.                  X                                                           Enter the final code of the prefix interval to be considered000144P.FISA31313.                  X                                                           Enter the bill types to consider separated by ; (semi-colon) and with 3 characters each. Example: To consider only DP and NF bills, enter DP ;NF000152P.FISA31314.                  X                                                           Enter the bill types to ignore (separated by semi-colon). Each type must have 3 positions. Example: To consider all bills except DP and NF, enter DP ;NF000249P.FISA31315.                  X                                                           This indicates whether the import will overwrite manual entries made if it finds the same entry key: Period + Type of participant + Participant code. Yes - Overwrite No - Do not overwrite, ignoring the value found in the search for financial values.000101P.FISR10101.                  X                                                           Enter whether to print the breakdown of the invoices considered when processing the Contributions EFD000131P.FISR10102.                  X                                                           Enter whether to print the detail of the Bills and transactions of other documents considered when processing the Contributions EFD000112P.FISR10103.                  X                                                           Enter whether to print the breakdown of the Fixed Asset credits considered when processing the Contributions EFD000126P.FISR10104.                  X                                                           Enter whether to print the breakdown of bills with withholdings at the source considered when processing the Contributions EFD000085P.FISR10105.                  X                                                           Enter whether to print the breakdown of the transactions with PIS and COFINS deferral000110P.FISR10106.                  X                                                           Enter whether to print the breakdown of the CPRB transactions considered when processing the Contributions EFD000083P.FISR10107.                  X                                                           Enter whether to print transactions that reduced the calculation base in the period000091P.FISR10108.                  X                                                           Enter whether to print the breakdown of the transactions of block I - Financial Institution000078P.FISR10109.                  X                                                           Enter whether to print the value breakdown referring to the Income Code rules.000275P.FISR10110.                  X                                                           If you wish to divide the report, select one or more options. To set intervals for sequential data, use hyphen (1-3); for non-sequential data, use semi-colon (3;5;1). Use simple quotes to ignore hyphens in the content. Example: '000001-1'-'000004-9';0000006;000008-'000009-8'000071P.FSA09801.                   X                                                           Select the number of months to be considered in the accumulated period.000072P.FSA09802.                   X                                                           The initial product code to be considered in the accumulated processing.000070P.FSA09803.                   X                                                           The final product code to be considered in the accumulated processing.000073P.FSA09804.                   X                                                           The initial product group to be considered in the accumulated processing.000071P.FSA09805.                   X                                                           The final product group to be considered in the accumulated processing.000112P.FSA09806.                   X                                                           Enter the expected percentage for the presumed credit to be considered in the calculation of the accrued period.000108P.FSA153JOB01.                X                                                           Indicate whether the system will approve the effective rates of the calculation period automatically or not.000064P.FSA153JOB02.                X                                                           Enter if the revenue calculation system will be accrual or cash.000088P.FSA153JOB03.                X                                                           Enter if financial and accounting transactions should be generated from the calculation.000133P.FSA153JOB04.                X                                                           Enter the period to be calculated, in format MM/YYYY. If this parameter is left blank, the system will calculate the previous period.000125P.FSA153JOB05.                X                                                           Indicate if the system will perform a grouped calculation, centralizing values into the main branch selected when scheduling.000114P.FSA153JOB06.                X                                                           Enter the initial branch to be considered when calculating. If left blank, the system will consider the first one.000091P.FSA153JOB07.                X                                                           Select the last branch to be considered in the calculation. Enter "ZZZZZZZZ" to search all.000036P.FSR153C01.                  X                                                           Indicate the period to be processed.000117P.FSR153C02.                  X                                                           By selecting yes, the screen for branch selection will appear. If you select no, the current branch will be selected.000062P.MTA10329.                   X                                                           Enter whether to generate the Complementary ICMS bill payable.000147P.MTA10330.                   X                                                           Enter whether to generate a Complementary ICMS Payment Form. The system will display a screen to enter the information needed to generate the Form.000041P.MTR93049.                   X                                                           Consider CFOP Mixed Invoices ended in 933000074PCD6_INDIMP                   X                                                           Import indicator. Used when generating tag <indImport> of group <origComb>000183PCD6_PBIO                     X                                                           Enter the percentage of the Biodiesel mixture index for the product Diesel B Oil. Values greater than 0 and lower to or equal than 100. Used when generating tag <pBio> of group <comb>000230PCD6_PORIG                    X                                                           Enter the original percentage for the State. This value will be obtained using the Fuel Annexes provided for in Cotepe Act. Values greater than 0 and lower than or equal to 100. Used when generating tag <pOrig> of group <origComb>000116PCD6_UFORIG                   X                                                           Source State of the producer or importer. Use the IBGE table. Used when generating tag <cUFOrig> of group <origComb>000104PCF3_FLORIG                   X                                                           Transaction's source branch to track the record after the consolidation in the PIS/COFINS EFD processing000040PCIU_CEST                     X                                                           Specifier Code of Tax Replacement - CEST000075PCJ4_MESFIX                   X                                                           Number of months following the operation for which the form must be issued.000207PCJ4_QTDDIA                   X                                                           Number of days to be added in accordance with the option selected in due date configuration field (CJ4_CFVENC). If the value is zero, due date will be cash, considering the issue date of the collection form.000040PCJB_DTAPRO                   X                                                           Date of rule approval returned by Systax000037PCJB_DTENV                    X                                                           Date of Scenario Submission to Systax000017PCJB_FILIAL                   X                                                           Classifier Branch000040PCJB_HRAPRO                   X                                                           Time of rule approval returned by Systax000037PCJB_HRENV                    X                                                           Time of Scenario Submission to Systax000046PCJB_IDCENA                   X                                                           Code of scenario identification sent to Systax000022PCJB_IDPPAR                   X                                                           PARTICIPANT PROFILE ID000038PCJB_IDPPRO                   X                                                           PROFILE ID OF PRODUCT USED IN SCENARIO000041PCJB_IDREGR                   X                                                           Identification of Rule returned by Systax000031PCJB_JSCENA                   X                                                           JSON of scenario sent to Systax000031PCJB_JSREGR                   X                                                           Json of rule returned by Systax000040PCJB_JSRGNW                   X                                                           JSON with new rule obtained for updating000014PCJB_ORIGEM                   X                                                           Product Origin000036PCJB_PRODUT                   X                                                           Code of product returned in the Rule000021PCJB_PTSYS                    X                                                           Systax update pointer000100PCJB_STATUS                   X                                                           Rule status in Protheus R = Rejected I = Inactive S = Suspended AP = Approved AA = Awaiting Approval000039PCJB_STSENV                   X                                                           Status of Scenario Submission to Systax000059PCJB_STSRET                   X                                                           Status of return of the rule of Systax A = Rule with update000012PCJB_TPPERF                   X                                                           PROFILE TYPE000050PCJB_USER                     X                                                           User responsible for sending information to Systax000008PCJC_CODNCM                   X                                                           NCM Code000038PCJC_CODPER                   X                                                           Code of product profile sent to Systax000012PCJC_CODPRO                   X                                                           Product Code000006PCJC_FILIAL                   X                                                           BRANCH000010PCJC_ID                       X                                                           Control Id000043PCJC_IDRET                    X                                                           Return ID of product profile sent to Systax000014PCJC_PRDORI                   X                                                           Product Origin000029PCJC_STATUS                   X                                                           Product profile edited status000035PCJD_DTRET                    X                                                           Date of token acquisition in Systax000006PCJD_FILIAL                   X                                                           BRANCH000032PCJD_HRTOKE                   X                                                           Time of token return from Systax000059PCJD_RFTOKE                   X                                                           Refresh of token returned from Systax for access validation000019PCJD_TOKEN                    X                                                           Systax access token000026PCJD_USER                     X                                                           User with access to Systax000024PCJD_USRPAS                   X                                                           MD5 Systax user password000020PCJD_USRSIS                   X                                                           Protheus Logged User000017PCJE_CONTEU                   X                                                           Parameter content000006PCJE_FILIAL                   X                                                           Branch000023PCJE_PARAM                    X                                                           Configuration parameter000053PCJE_TIPO                     X                                                           Type of information to be used in the parameter table000004PCJF_CFOP                     X                                                           CFOP000019PCJF_COD                      X                                                           Identification code000016PCJF_DCFOP                    X                                                           CFOP Description000011PCJF_DESCR                    X                                                           Description000006PCJF_FILIAL                   X                                                           Branch000005PCJF_GRUPO                    X                                                           Group000014PCJF_TIPO                     X                                                           Operation Type000016PCJG_CODIGO                   X                                                           Participant code000056PCJG_DTENV                    X                                                           Date for submission of classificator scenarios and rules000006PCJG_FILIAL                   X                                                           Branch000056PCJG_HRENV                    X                                                           Time for submission of classificator scenarios and rules000049PCJG_IDCENA                   X                                                           Identification of the scenario returned by Systax000062PCJG_IDENVI                   X                                                           ID for submitting and receiving scenarios for internal control000031PCJG_IDPORI                   X                                                           ID of Source and Target profile000034PCJG_IDPPAR                   X                                                           Identification of Employee Profile000116PCJG_IDPPRO                   X                                                           ID of the product profile submitted to Systax. Used to validated similar scenarios before submitting them to Systax.000047PCJG_JSON                     X                                                           JSON for Submission of scenario and Rule Return000019PCJG_LOJA                     X                                                           Participant's store000031PCJG_TIPO                     X                                                           Type of Submission or Reception000045PCJG_TPPART                   X                                                           Type of participant 1 = Supplier 2 = Customer000052PCJH_COD                      X                                                           Internal code of the classifier for operation nature000031PCJH_DESCR                    X                                                           Description of Operation Nature000013PCJH_FILIAL                   X                                                           System Branch000025PCJH_GRUPO                    X                                                           Group of operation nature000036PCJH_TIPO                     X                                                           Type of code of the operation nature000033PCJI_DTCONS                   X                                                           Appointment date of rule executed000006PCJI_FILIAL                   X                                                           Branch000033PCJI_HRCONS                   X                                                           Appointment time of rule executed000060PCJI_PRIPON                   X                                                           First updating pointer obtained in the appointment first day000050PCJI_ULTPON                   X                                                           Last pointer obtained in the processing of the day000025PCJJ_CLIFOR                   X                                                           Supplier or Customer Code000019PCJJ_CODIGO                   X                                                           Fiscal framing Code000029PCJJ_DESCR                    X                                                           Description of Fiscal framing000006PCJJ_FILIAL                   X                                                           Branch000026PCJJ_LOJA                     X                                                           Customer or Supplier Store000027PCJJ_PERFIL                   X                                                           Code of Participant profile000051PCJJ_TPPERF                   X                                                           Type of Participant profile 1 = Sender 2 = Receiver000023PCJK_CODIGO                   X                                                           Tax classification code000030PCJK_DESC                     X                                                           Tax classification description000013PCJK_FILIAL                   X                                                           System Branch000057PCJK_TIPO                     X                                                           Type of employee classification 1 - Customer 2 - Supplier000026PCJO_ANEXO                    X                                                           Number of Scanc attachment000036PCJO_CLIFOR                   X                                                           Code of Supplier or Customer record.000043PCJO_CODEMP                   X                                                           Company code, if Branch key type is entered000034PCJO_CODFIL                   X                                                           Branch code, if key type is Branch000087PCJO_COMUNI                   X                                                           For TAGs A6Q43, A6Q63, A6Q73, A6Q93, identify Authorization of Extemporaneous Onlending000018PCJO_FILIAL                   X                                                           Record branch code000023PCJO_LOJA                     X                                                           Supplier/Customer Store000043PCJO_MESANO                   X                                                           Reference Month/Year of Attachment (MMYYYY)000016PCJO_QUADRO                   X                                                           Attachment chart000029PCJO_SUBQUA                   X                                                           Sub-chart of attachment chart000044PCJO_TPCHV                    X                                                           Supplier/Customer/Record Branch type of key.000015PCJO_VALOR                    X                                                           Enter the value000016PCJQ_AGENC                    X                                                           Bank Branch Code000009PCJQ_BANCO                    X                                                           Bank Code000030PCJQ_CLIFOR                   X                                                           Customer Code or Supplier Code000112PCJQ_CODPAR                   X                                                           Complete code of participant. If a customer or supplier it is Code+Store and if a bank it is Bank+Branch+Account000013PCJQ_FILIAL                   X                                                           System Branch000024PCJQ_INTERM                   X                                                           Mediators register code.000010PCJQ_LOJA                     X                                                           Store Code000066PCJQ_MANAUT                   X                                                           Identification field for records created automatically by imports.000019PCJQ_NUMCON                   X                                                           Bank Account Number000030PCJQ_PERIOD                   X                                                           Enter period in format MM/YYYY000057PCJQ_TOTISS                   X                                                           Gross total value of service provisions in ISS levy field000072PCJQ_TOTOUT                   X                                                           Total value of operations minus the values of fields TOT_VS and TOT_ISS.000105PCJQ_TOTVS                    X                                                           Gross total value of sales and/or service provisions in ICMS levy field, including tax exempt operations.000051PCJQ_TPPAR                    X                                                           Enter participant type 1=Supplier;2=Customer;3=Bank000018PCJR_BAIXA                    X                                                           Bill posting date.000060PCJR_CLIFOR                   X                                                           Code of customer/supplier used in the financial transaction.000019PCJR_DOC                      X                                                           Tax document number000016PCJR_EMISSA                   X                                                           Bill issue date.000013PCJR_FILIAL                   X                                                           System Branch000031PCJR_FILORI                   X                                                           Source branch of financial bill000020PCJR_FORMA                    X                                                           Bill payment method.000084PCJR_ITEM                     X                                                           Incremental code for counting items related to electronic payment operation details.000053PCJR_LOJA                     X                                                           Store of the Customer/Supplier of the financial bill.000077PCJR_MANAUT                   X                                                           Single identification field of records automatically created through imports.000026PCJR_NUMTIT                   X                                                           Field identifying bill no.000073PCJR_PARCEL                   X                                                           Installment of bill. The system allows tracking each breakdown of a bill.000024PCJR_PREFIX                   X                                                           Prefix of financial bill000067PCJR_RECPAG                   X                                                           Field that defines if the cash reg. transaction is credit or debit.000019PCJR_SERIE                    X                                                           Tax document serial000060PCJR_TIPO                     X                                                           Bill type. Related to the Financial's parameterization table000049PCJR_TPMOV                    X                                                           Indication of transaction type E=Inflow;S=Outflow000069PCJR_VALOR                    X                                                           Value of the document entered in the financial cash reg. transaction.000116PCJR_VLRICM                   X                                                           Total gross value of sales and/or service provisions in the ICMS levy field, including operations with tax immunity.000061PCJR_VLRISS                   X                                                           Total gross value of service provisions in the ISS levy field000080PCJR_VLROUT                   X                                                           Total value of operations deducted from the values of fields TOT_VS and TOT_ISS.000013PCJS_FILIAL                   X                                                           System branch000069PCJS_FORMA                    X                                                           Here, enter the payment method to be linked to the processing system.000038PCJS_REGIME                   X                                                           Calculation system: 1=Cash; 2=Accrual;000046PF0D_CODPRD                   X                                                           The product code considered in the processing.000035PF0D_DTFIMP                   X                                                           End date of the accumulated period.000037PF0D_DTINIP                   X                                                           Start date of the accumulated period.000024PF0D_FILIAL                   X                                                           Enter the system branch.000064PF0D_VLEEST                   X                                                           The accrued value of the entries within the state in the period.000063PF0D_VLEEXT                   X                                                           The accrued value of the entries from abroad within the period.000065PF0D_VLEINT                   X                                                           The accrued value of the entries outside the state in the period.000015PF0M_QTDCST                   X                                                           Quantity by CST000021PF20_NATOPE                   X                                                           Operation Nature Code000015PF22_ENQUAD                   X                                                           Fiscal Framings000029PF24_CODNCM                   X                                                           Field containing the NCM code000199PF3_ALIQICM                   X                                                           This indicates the ICMS rate (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services) used in the operation.000043PF3_ALIQIPI                   X                                                           The IPI rate when issuing the tax document.000093PF3_ALQIMP1                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP2                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP3                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP4                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP5                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP6                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000160PF3_BASEICM                   X                                                           This indicates the Base Value to calculate ICMS referring to the amount that serves as base to calculate the Tax on the Circulation of Goods and Services (ICMS)000073PF3_BASEIPI                   X                                                           Indicate the calculation base of the Tax on Industrialized Products (IPI)000146PF3_BASERET                   X                                                           The value of the calculation basis for ICMS Withheld indicates the value of the goods or services subject to tax on which the tax rate is applied.000128PF3_BASIMP1                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP2                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP3                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP4                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP5                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP6                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000270PF3_CAT102                    X                                                           CAT Ordinance 102. This is an ordinance issued by the Sao Paulo State Treasury Department which provides for the issue of the Electronic Manifest of Tax Documents - MDF-e, the Auxiliary Document for the Electronic Manifest of Tax Documents - DAMDFE and other provisions.000126PF3_CFOEXT                    X                                                           The CFOP (Tax Code of Operations and Provisions) identifies the nature of the operations and provisions of goods and services.000102PF3_CFPS                      X                                                           Service Tax Code (CFPS), identifies the nature of services in tax documents and business transactions.000088PF3_CLASCO                    X                                                           Consumption Class Code. This identifies the electricity consumption class of a consumer.000059PF3_CLIEFOR                   X                                                           Identifying code of the customer or supplier in the system.000095PF3_CODBCC                    X                                                           Code of the Credit Calculation Base, this identifies the calculation base of PIS/COFINS credit.000072PF3_CODISS                    X                                                           ISS Service Code used to describe the operation made to the taxing city.000086PF3_CODRET                    X                                                           Return code of the Nfse Status. This indicates the result of the invoice status query.000028PF3_CODRSEF                   X                                                           SEFAZ e-invoice return code.000166PF3_CONTA                     X                                                           The ledger account number for the transaction indicates the code of the ledger account that will be used to record the financial transaction in the accounting system.000546PF3_CRDEST                    X                                                           Value of the Manaus Incentive Credit calculated in incoming or outgoing transactions. The Manaus Stimulus Credit is a tax benefit granted to companies operating in the Manaus Free Trade Zone, a free trade area located in the state of Amazonas, Brazil. This benefit aims to promote the industrial and economic development of the region. It is a tax incentive that allows companies to deduct a percentage of the value of purchases of inputs, raw materials, and intermediate products from the calculation of the Tax on Industrialized Products (IPI).000130PF3_CRDPRES                   X                                                           Indicate the value of tax credit that a company has the right to claim based on a legal assumption established by tax authorities.000081PF3_CRDTRAN                   X                                                           Amount of the Presumptive Credit relating to the provision of transport services.000063PF3_CREDST                    X                                                           Value of Credit/Debit of the Tax Substitution of the operation.000132PF3_CROUTGO                   X                                                           GO Granted Credit, indicates the tax benefit granted by the State of Goias to encourage the purchase of new machinery and equipment.000052PF3_CROUTSP                   X                                                           Value of the Credit Given to the State of Sao Paulo.000085PF3_CRPREPR                   X                                                           Value of the Presumed Credit according to RICMS - (Sect. 4) - Annex III - Pernambuco.000131PF3_CRPRERO                   X                                                           Value of the Presumed Credit according to the ICMS Regulation (Section 39) as established in the Annex IV of the State of Rondonia.000317PF3_DESCRET                   X                                                           Nfse Status Description. The NFS-e status is a code that indicates the current status of the electronic service invoice. The status of the NFS-e is important for the service provider, as it indicates whether the invoice has been issued correctly and whether it is suitable for use as proof of payment for the service.000140PF3_DESPESA                   X                                                           They refer to additional costs incurred in a commercial transaction, which are usually associated with the acquisition of goods or services.000128PF3_DOCOR                     X                                                           The number of the original document coming from Returns. This identifies the original invoice that was the object of the return.000133PF3_DOCPRE                    X                                                           A sequential number assigned to physical documents printed on paper forms before they are used to record business or tax information.000105PF3_DTCANC                    X                                                           Date in which a tax document such as an invoice, receipt, or tax coupon is officially canceled or voided.000094PF3_DTLANC                    X                                                           The date on which a financial or commercial transaction is recorded in the accounting ledgers.000157PF3_ECF                       X                                                           Number of the POS when the Ledger was generated using SIGALOJA. This identifies the specific point-of-sales or source where the transactions were registered.000138PF3_EMISSAO                   X                                                           The invoice issue date indicates the day when the invoice was issued by the sender. This field is important for tax and tracking purposes.000123PF3_ENTRADA                   X                                                           Date of tax document entry into the system. This is the date when the tax document was imported or entered into the system.000082PF3_ESPECIE                   X                                                           Identify the type of document used to register a commercial or fiscal transaction.000122PF3_ESTADO                    X                                                           The reference State of the tax document that accompanies the State of the customer/supplier selected for the tax document.000084PF3_FORMUL                    X                                                           This indicates the use of proprietary form in the incoming invoice: (S) Yes, (N) No.000105PF3_FORMULA                   X                                                           This contains the message to be printed in the 'Notes' column of the Inflows and Outflows Record Ledgers.000195PF3_ICMAUTO                   X                                                           The value of the Tax on Circulation of Goods and Services (ICMS) on autonomous freight that varies according to the state tax rules of the place where the transportation operation is carried out.000291PF3_ICMSCOM                   X                                                           Indicate the additional amount of the Tax on the Circulation of Goods and Services (ICMS) that must be paid in certain situations. Complementary ICMS is an extra amount of tax due when the ICMS calculation base originally reported is later adjusted to a higher value than initially declared.000068PF3_ICMSDIF                   X                                                           This indicates the tax amount postponed for payment at a later time.000271PF3_ICMSRET                   X                                                           Indicate the value of the Withheld or Joint ICMS, which is the amount calculated in the operation and withheld by the taxpayer according to the tax provisions. This value is destined to the later onlending to the tax authorities or withholding to fulfill tax obligations.000070PF3_IDENTFT                   X                                                           Identifier associated with table SFT(Tax Records by Tax Document ltem)000140PF3_IPIOBS                    X                                                           Indicate the amount corresponding to the Tax on Industrialized Products (IPI) that must be registered in the Notes column of the tax record.000251PF3_ISENICM                   X                                                           Indicate the Value of Goods Exempt from ICMS, refers to the amount of goods that are not subject to payment of the Tax on the Circulation of Goods and Services (ICMS). This value is established according to the guidelines of the tax laws of the State.000133PF3_ISENIPI                   X                                                           The value of goods free of IPI is the value of goods not subject to the payment of the tax. This value is set by the federal tax law.000166PF3_ISSST                     X                                                           The Service Tax (ISS) can vary depending on the operation or transaction in question and the tax regulations of the municipality or city where the company is located.000024PF3_LANCAM                    X                                                           Accounting entry number.000061PF3_LOJA                      X                                                           Field identifying each one of the customer/supplier's stores.000108PF3_MDCAT79                   X                                                           MD5 digital authentication code referring to CAT Ordinance 79 of 2003, generated from the tax document data.000128PF3_NFEMP                     X                                                           This indicates a document issued by a government entity, usually in the context of public procurement or government contracting.000115PF3_NRLIVRO                   X                                                           The number of the tax bill indicates the number attributed to a specific record used to register the tax operations000124PF3_NUMFIM                    X                                                           The number of the final document, important to control and track the company's business transactions and accounting records.000121PF3_NUMINI                    X                                                           The number of the initial document, used to control and track the company's business transactions and accounting records.000230PF3_OBSERV                    X                                                           Indicate the notes regarding the invoice that must be registered in the tax records. These notes are relevant information related to the business transaction that needs to be properly documented in accordance with tax regulations.000091PF3_OBSICM                    X                                                           Value of the ICMS to be entered in the Notes column of the Inflow or Outflow Record Ledger.000020PF3_OK                        X                                                           Selection Identifier000274PF3_OUTRICM                   X                                                           Indicate the Value of the Goods to be considered in the 'Others' column in the Tax on Circulation of Goods and Services (ICMS) ledgers, refers to the amount of goods that must be included in this specific category for accounting purposes, in accordance with tax regulations.000227PF3_OUTRIPI                   X                                                           The value of the goods to be considered in the "others" column in the tax records indicates the value of the goods that do not fall into any of the other columns. These goods can be exempt, not taxed, or not subject to the IPI.000109PF3_PDV                       X                                                           This refers to the identification number of the Point of Sale (POS) or Fiscal Printer that registered a sale.000207PF3_PROTOC                    X                                                           Credit Calculation Base Code. This identifies the calculation base of PIS/COFINS. The code is used to calculate the value of the PIS/Cofins credit in the operations for the acquisition of goods and services.000110PF3_RECISS                    X                                                           Indicate if the customer/supplier pays ISS or not. If they do, enter "S" or leave blank; otherwise, enter "N".000109PF3_RETIMP1                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP2                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP3                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP4                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP5                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP6                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000108PF3_SDOCMAN                   X                                                           Manual Doc. Series, generally used by small businesses or companies that don't have a tax automation system.000090PF3_SERIE                     X                                                           The invoice series indicates a sequence number that identifies a group of invoices issued.000255PF3_SIMPLES                   X                                                           The value of ICMS (Tax on the Circulation of Goods and Services) calculated on transactions destined for taxpayers not opting for the Simples Taxation System in Santa Catarina (SC) is determined according to the rates and tax rules specific to that State.000132PF3_TRFICM                    X                                                           Originating from a transfer invoice, it depends on the nature of the transfer and the specific tax regulations of each jurisdiction.000241PF3_VALCONT                   X                                                           Indicates the Accounting Value of the invoice registered in the tax records. It corresponds to the total value indicated in the tax document. This value includes not only the value of the goods or services, but also the ICMS and other taxes.000103PF3_VALFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) value for the State of Mato Grosso000091PF3_VALFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the Mato Grosso State000146PF3_VALFET                    X                                                           Field with the Fethab value for the State of Mato Grosso. "Fethab" refers to the State Fund for Transport and Housing of the State of Mato Grosso.000041PF3_VALFMD                    X                                                           Value of the Timber Support Fund (FAMAD).000131PF3_VALICM                    X                                                           The value of the invoice of the ICMS is the value of the tax calculated over the base operation value as set by the state tax laws.000134PF3_VALII                     X                                                           The value of Import Tax (II) is determined by the Brazilian Federal Revenue Service based on the information provided by the importer.000090PF3_VALIMP1                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP2                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP3                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP4                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP5                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP6                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000139PF3_VALIPI                    X                                                           The value of the invoice of the IPI indicates the value of the tax calculated over the base operation value as set by the federal tax laws.000119PF3_VALOBSE                   X                                                           The discount value in the tax entry must be entered according to the discount type, be it unconditional or conditional.000082PF3_VALTPDP                   X                                                           Value of TPDP (Public Expense Processing Fee) - Government of the State of Paraiba000157PF3_VFECPST                   X                                                           Field with the value of the FECP ST for the state of Rio de Janeiro, used to finance social programs and combat poverty and social inequalities in the State.000114PF3_VL43080                   X                                                           The value of the ICMS to be paid considering the tax debit exemption according to RICMS-MG Decree no. 43,080/2002.000065PFT_AFCPANT                   X                                                           Rate of the FCP (Fund for Fighting Poverty) previously collected.000225PFT_ALCP15                    X                                                           INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000333PFT_ALCP20                    X                                                           The INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 20 years of contribution. It is applied to the total value of the services provided, regardless of the value of the minimum wage.000225PFT_ALCP25                    X                                                           INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000284PFT_ALFCCMP                   X                                                           The FECP (State Fund to Combat Poverty) is a fund created by state law to allocate resources from the complementary ICMS. Complementary ICMS is an additional ICMS that is levied on some specific operations such as the import of products, the sale of electricity, and the sale of fuel.000158PFT_ALFCPST                   X                                                           The FCP (Fund to Combat Poverty) ST rate is an additional ICMS tax that is intended to finance programs and actions to combat poverty and social inequalities.000089PFT_ALFECMG                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate in Minas Gerais.000250PFT_ALFECMT                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate - MT. According to Complementary Law No. 192, of December 27, 2022, which establishes the value of the rate, it is 1% of the value of the ICMS calculation base, with exceptions.000063PFT_ALFECRN                   X                                                           Value of the FECOP (State Fund for Fighting Poverty) rate - RN.000082PFT_ALIFASE                   X                                                           Enter the rate of FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).000193PFT_ALIFUND                   X                                                           FUNDESA rate (Fund for the Development and Defense of Animal Health in the state of Rio Grande do Sul). It is due by all producers and industries that sell animal products in Rio Grande do Sul.000058PFT_ALIIMA                    X                                                           Enter the rate of IMA-MT (Mato Grosso State Cotton Index).000330PFT_ALIQCOF                   X                                                           Rate for calculating COFINS (Contribution for Financing Welfare). It is 3% for companies in general, and 9.25% for financial institutions and the like. COFINS is a federal tax that levies on the gross revenue of legal entities. The gross revenue is calculated based on the total value of the sale of goods, products, and services.000428PFT_ALIQCSL                   X                                                           The rate to calculate the CSLL (Social Contribution on Net Profit). The rate to calculate the CSLL (Social Contribution on Net Profit) is of 9% for companies in general, and 15% for financial institutions and the like. CSLL is a federal tax that levies on the net profit of legal entities. The net profit is calculated on the basis of the accounting result for the period adjusted by the additions and exclusions allowed by law.000058PFT_ALIQFUN                   X                                                           Rate of FUNRURAL (Fund for Assistance to the Rural Worker)000199PFT_ALIQICM                   X                                                           This indicates the ICMS rate (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services) used in the operation.000125PFT_ALIQINS                   X                                                           INSS (National Welfare Institute) value of the item. This indicates the value of the tax that must be paid on the item value.000043PFT_ALIQIPI                   X                                                           The IPI rate when issuing the tax document.000101PFT_ALIQPIS                   X                                                           Rate for calculating PIS (Social Integration Program)/PASEP (Public Servant Funds Formation Program).000221PFT_ALIQPRO                   X                                                           PROTEGE-GO rate. ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000226PFT_ALIQSOL                   X                                                           Joint ICMS rate value. The rate of Joint ICMS-ST is of 4%. This rate is applied to the interstate operations of goods destined to the final consumer that does not pay ICMS, when the sender and the recipient are ICMS taxpayers.000050PFT_ALQCIDE                   X                                                           Rate of Cide (Economic Intervention Contribution).000102PFT_ALQFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) rate for the State of Mato Grosso000094PFT_ALQFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the State of Mato Grosso000121PFT_ALQFECP                   X                                                           FECP rate value. Indicates an addition to the ICMS destined to the State Fund for Fighting Poverty and Social Inequality.000187PFT_ALQFEEF                   X                                                           The FEEF (State Fund for Fiscal Equilibrium) rate in Rio de Janeiro is 10% of the value of the tax benefit received by companies that have tax incentives from the state of Rio de Janeiro.000093PFT_ALQFET                    X                                                           Field with the rate of FETHAB (State Transport and Housing Fund) for the State of Mato Grosso000032PFT_ALQFMD                    X                                                           FAMAD (Timber Support Fund) Rate000049PFT_ALQFUM                    X                                                           FUMACOP (Maranhao Fund for Fighting Poverty) rate000093PFT_ALQIMP1                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP2                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP3                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP4                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP5                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP6                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000334PFT_ALQNDES                   X                                                           Rate of Tax Substitution ICMS (ICMS ST) not calculated by the system and entered manually. This refers to the percentage of the ICMS ST rate that was applied in a previous operation, but was not calculated automatically by the system. In this case, the ICMS ST rate must be entered manually in the corresponding tax record or document000083PFT_ALSENAR                   X                                                           Rate used to calculate the Senar (National Service for Rural Learning) of the item.000071PFT_ARETCOF                   X                                                           Rate of COFINS (Contribution to Financing Social Security) withholding.000060PFT_ARETCSL                   X                                                           Rate of CSLL (Social Contribution on Net Profit) Withholding000056PFT_ARETPIS                   X                                                           "Rate of PIS (Social Integration Program) withholding. "000097PFT_B1DIAT                    X                                                           Identify the use of the DIAT (Tax Administration Directory) incentive in the invoice: 1=Yes, 2=No000134PFT_BASECID                   X                                                           Calculation Basis of the Cide (Economic Intervention Contribution). It varies according to the product or service subject to taxation.000203PFT_BASECOF                   X                                                           Calculation base of COFINS (Contribution for Financing Welfare). This indicates the value of the company's gross revenue, calculated based on the total value of the sale of goods, services, and products.000057PFT_BASECSL                   X                                                           CSLL (Social Contribution on Net Profit) calculation base000297PFT_BASEFMD                   X                                                           Indicate the Famad base. The Famad Base is the value on which the Wood Support Fund (FAMAD) is calculated, a state tax intended to finance actions aimed at supporting and developing the forest-based sector and organizing the respective production system through entities representing this segment.000160PFT_BASEICM                   X                                                           This indicates the Base Value to calculate ICMS referring to the amount that serves as base to calculate the Tax on the Circulation of Goods and Services (ICMS)000108PFT_BASEINS                   X                                                           INSS (National Welfare Institute) Calculation Base, this indicates the value on which the tax is calculated.000073PFT_BASEIPI                   X                                                           Indicate the calculation base of the Tax on Industrialized Products (IPI)000102PFT_BASEIRR                   X                                                           The calculation base for the Income Tax (IR). This indicates the value on which the tax is calculated.000223PFT_BASEPIS                   X                                                           PIS (Social Integration Program) / PASEP (Public Servant Funds Formation Program) Calculation Basis. Indicates the value of gross revenue calculated on the basis of the total value of sales of goods, services, and products.000223PFT_BASEPRO                   X                                                           Base of PROTEGE-GO ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000146PFT_BASERET                   X                                                           The value of the calculation basis for ICMS Withheld indicates the value of the goods or services subject to tax on which the tax rate is applied.000113PFT_BASFASE                   X                                                           This indicates the value of the calculation base of FASE (Seed Culture Support Fund of the State of Mato Grosso).000155PFT_BASFEEF                   X                                                           FEEF-RJ Base. (State Tax Equilibrium Fund) is the value of the tax benefit received by companies that have tax incentives from the State of Rio de Janeiro.000136PFT_BASFUND                   X                                                           This indicates the value of the FUNDESA (Animal Health Development and Defense Fund of the state of Rio Grande do Sul) calculation base.000118PFT_BASIMA                    X                                                           This indicates the value of the calculation base of the IMA-MT Seed Culture Support Fund of the State of Mato Grosso).000128PFT_BASIMP1                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP2                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP3                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP4                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP5                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP6                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000126PFT_BFCANTS                   X                                                           Calculation base of FECP (State Fund for Fighting and Eradicating Poverty) collected previously through the last acquisitions.000140PFT_BICEFET                   X                                                           The Effective ICMS Calculation Basis is the value of the transaction to the final consumer if it were subject to the common taxation system.000064PFT_BRETCOF                   X                                                           Basis of COFINS (Contribution to Financing Welfare) withholding.000192PFT_BRETCSL                   X                                                           Basis of CSLL Withholding (Social Contribution on Net Profit). This is the invoice total value, including the value of the goods, service, freight, insurance, and all other ancillary expenses.000250PFT_BRETPIS                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate - MT. According to Complementary Law No. 192, of December 27, 2022, which establishes the value of the rate, it is 1% of the value of the ICMS calculation base, with exceptions.000083PFT_BSCP15                    X                                                           INSS (National Social Security Institute) base. Service of 15 years of contribution000248PFT_BSCP25                    X                                                           Base on which the INSS (National Institute of Social Security) will levy an additional tax on services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 25 years of contribution.000103PFT_BSEFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) basis for the State of Mato Grosso000094PFT_BSEFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) basis for the State of Mato Grosso000093PFT_BSEFET                    X                                                           Field with the basis of FETHAB (State Transport and Housing Fund) of the State of Mato Grosso000245PFT_BSSENAR                   X                                                           Senar (National Service for Rural Learning) calculation base. This indicates the value of the gross revenue of the commercialization of the rural production in replacement to the contributions levying on the payroll on the charge of the company.000097PFT_BSTANT                    X                                                           Calculation base of the ICMS previously withheld considering the values of the last acquisitions.000125PFT_CEST                      X                                                           Enter the Tax Substitution Specifying Code - CEST. This is a numeric code used to identify goods subject to tax substitution.000126PFT_CFOEXT                    X                                                           The CFOP (Tax Code of Operations and Provisions) identifies the nature of the operations and provisions of goods and services.000102PFT_CFPS                      X                                                           Service Tax Code (CFPS), identifies the nature of services in tax documents and business transactions.000061PFT_CLASFIS                   X                                                           ICMS tax classification. Product source in the Tax Situation.000059PFT_CLIEFOR                   X                                                           Identifying code of the customer or supplier in the system.000095PFT_CODBCC                    X                                                           Code of the Credit Calculation Base, this identifies the calculation base of PIS/COFINS credit.000072PFT_CODISS                    X                                                           ISS Service Code used to describe the operation made to the taxing city.000134PFT_COECFST                   X                                                           Enter the COFINS (Contribution to Financing Welfare) coefficient that was used when calculation Tax Substitution for cigarette makers.000124PFT_COEPSST                   X                                                           Enter the PIS (Social Integration Program) coefficient that was used when calculating tax substitution for cigarette makers.000207PFT_COLVDIF                   X                                                           In transactions with partial ICMS deferral, if it is necessary to enter the deferred installment in the Other or Exempt columns of the record, then enter the desired column in this field: 1=Others; 2=Exempt"000185PFT_CONTA                     X                                                           The ledger account number for the transaction indicates the code of the ledger account that will be used to record the financial transaction in the accounting, tax, and tracking system.000546PFT_CRDEST                    X                                                           Value of the Manaus Incentive Credit calculated in incoming or outgoing transactions. The Manaus Stimulus Credit is a tax benefit granted to companies operating in the Manaus Free Trade Zone, a free trade area located in the state of Amazonas, Brazil. This benefit aims to promote the industrial and economic development of the region. It is a tax incentive that allows companies to deduct a percentage of the value of purchases of inputs, raw materials, and intermediate products from the calculation of the Tax on Industrialized Products (IPI).000130PFT_CRDPRES                   X                                                           Indicate the value of tax credit that a company has the right to claim based on a legal assumption established by tax authorities.000132PFT_CROUTGO                   X                                                           GO Granted Credit, indicates the tax benefit granted by the State of Goias to encourage the purchase of new machinery and equipment.000052PFT_CROUTSP                   X                                                           Value of the Credit Given to the State of Sao Paulo.000085PFT_CRPREPE                   X                                                           Value of the Presumed Credit according to RICMS - (Sect. 4) - Annex III - Pernambuco.000131PFT_CRPRERO                   X                                                           Value of the Presumed Credit according to the ICMS Regulation (Section 39) as established in the Annex IV of the State of Rondonia.000098PFT_CRPRRON                   X                                                           The value of the Presumed Credit according to RICMS (ICMS Regulation) - (Art. 39) - Annex IV - RO.000162PFT_CSOSN                     X                                                           ICMS operation status code for Simples Nacional. This is a code that identifies the ICMS tax on transactions carried out by companies opting for Simples Nacional.000140PFT_DESPESA                   X                                                           They refer to additional costs incurred in a commercial transaction, which are usually associated with the acquisition of goods or services.000594PFT_DESPICM                   X                                                           This indicates the expense value of the ICMS base. It is determined by the tax laws of each State. Generally speaking, the expenses that can be included in the ICMS tax base are: - Freight: The value of the freight charged by the carrier to deliver the good or service. - Insurance: The value of the  insurance contracted to safeguard the goods or services against damage or loss. - Customs costs: Costs related to the customs clearance of imported goods. - Other expenses: Expenses directly related to the acquisition of the goods or services such as storage, assembly, and installation costs.000065PFT_DESPIPI                   X                                                           IPI (Tax on Manufactured Products) on ancillary expenses (Yes/No)000105PFT_DTCANC                    X                                                           Date in which a tax document such as an invoice, receipt, or tax coupon is officially canceled or voided.000138PFT_EMISSAO                   X                                                           The invoice issue date indicates the day when the invoice was issued by the sender. This field is important for tax and tracking purposes.000123PFT_ENTRADA                   X                                                           Date of tax document entry into the system. This is the date when the tax document was imported or entered into the system.000082PFT_ESPECIE                   X                                                           Identify the type of document used to register a commercial or fiscal transaction.000122PFT_ESTADO                    X                                                           The reference State of the tax document that accompanies the State of the customer/supplier selected for the tax document.000115PFT_ESTOQUE                   X                                                           Physical stock movement (Yes/No). This indicates the movement of products within a warehouse or other storage unit.000133PFT_FCPAUX                    X                                                           Auxiliary index to calculate the FCP (Fund for Fighting Poverty) used in the calculation of some states according to the legislation.000084PFT_FORMUL                    X                                                           This indicates the use of proprietary form in the incoming invoice: (S) Yes, (N) No.000105PFT_FORMULA                   X                                                           This contains the message to be printed in the 'Notes' column of the Inflows and Outflows Record Ledgers.000094PFT_FRETE                     X                                                           The value of the freight by item. This indicates the value charged to transport a single item.000394PFT_FTRICMS                   X                                                           Reduction Factor, ICMS discount. This field should only be filled in for internal operations in the state of Bahia, in operations destined for customers opting for Simples Nacional, taxed by rate of 7%, with the discount being passed on by the industrial site to the purchaser, which should correspond approximately to a reduction in the tax burden from 17% to 7% or 12% to 7% to be considered.000051PFT_GRPCST                    X                                                           Code for Framing IPI (Tax on Manufactured Products)000195PFT_ICMAUTO                   X                                                           The value of the Tax on Circulation of Goods and Services (ICMS) on autonomous freight that varies according to the state tax rules of the place where the transportation operation is carried out.000291PFT_ICMSCOM                   X                                                           Indicate the additional amount of the Tax on the Circulation of Goods and Services (ICMS) that must be paid in certain situations. Complementary ICMS is an extra amount of tax due when the ICMS calculation base originally reported is later adjusted to a higher value than initially declared.000068PFT_ICMSDIF                   X                                                           This indicates the tax amount postponed for payment at a later time.000271PFT_ICMSRET                   X                                                           Indicate the value of the Withheld or Joint ICMS, which is the amount calculated in the operation and withheld by the taxpayer according to the tax provisions. This value is destined to the later onlending to the tax authorities or withholding to fulfill tax obligations.000040PFT_IDCFC                     X                                                           History ID of table CFC (State x State).000151PFT_IDENTF3                   X                                                           Relationship field for SF3 (Tax Records). For each SF3, there can be more than one SFT (Tax Record by Invoice Item), which is identified by this field.000042PFT_IDSA1                     X                                                           Identifier of the SA1 (Customers) History.000042PFT_IDSA2                     X                                                           Identifier of the SA2 (Suppliers) History.000041PFT_IDSB1                     X                                                           Identifier of the SB1 (Products) History.000056PFT_IDSB5                     X                                                           Identifier of the SB5 (Additional Product Data) History.000051PFT_IDSBZ                     X                                                           Identifier of the SBZ (Product Indicators) History.000040PFT_IDSED                     X                                                           Identifier of the SED (Natures) History.000059PFT_IDSF4                     X                                                           Identifier of the SF4 (Type of Inflow and Outflow) History.000047PFT_IDSF7                     X                                                           Identifier of the SF7 (Taxation Group) History.000047PFT_IDSFB                     X                                                           Identifier of the SFB (Variable Taxes) History.000052PFT_IDSFC                     X                                                           Identifier of the SFC (TIO x Taxes Binding) History.000061PFT_IDTRIB                    X                                                           ID of relationship with table F2D (Generic Taxes Calculated).000216PFT_INDICE                    X                                                           FCA Economic Indicator (Conversion/Update Factor). The FCA is calculated monthly and published in the Fipe website. The value of the FCA is used to correct monetary values for contracts, statements, taxes and others.000140PFT_IPIOBS                    X                                                           Indicate the amount corresponding to the Tax on Industrialized Products (IPI) that must be registered in the Notes column of the tax record.000251PFT_ISENICM                   X                                                           Indicate the Value of Goods Exempt from ICMS, refers to the amount of goods that are not subject to payment of the Tax on the Circulation of Goods and Services (ICMS). This value is established according to the guidelines of the tax laws of the State.000133PFT_ISENIPI                   X                                                           The value of goods free of IPI is the value of goods not subject to the payment of the tax. This value is set by the federal tax law.000179PFT_ISENRET                   X                                                           Exempt amount for ICMS Withheld (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services)000166PFT_ISSST                     X                                                           The Service Tax (ISS) can vary depending on the operation or transaction in question and the tax regulations of the municipality or city where the company is located.000089PFT_ITEM                      X                                                           Item number according to table SD1 (incoming invoice item) / SD2 (outgoing invoice item).000042PFT_ITEMORI                   X                                                           The related item of the original document.000024PFT_LANCAM                    X                                                           Accounting entry number.000061PFT_LOJA                      X                                                           Field identifying each one of the customer/supplier's stores.000082PFT_MALQPIS                   X                                                           Enter the increase percentage of the Import PIS (Social Integration Program) Rate.000062PFT_MARGEM                    X                                                           Indicate the percentage used to calculate the presumed profit.000070PFT_MVALPIS                   X                                                           Calculated Value of Increased Import PIS (Social Integration Program).000126PFT_NATOPER                   X                                                           Provision or Operation Nature Code. Used to generate SPED record 0400. This identifies the nature of a provision or operation.000115PFT_NRLIVRO                   X                                                           The number of the tax bill indicates the number attributed to a specific record used to register the tax operations000230PFT_OBSERV                    X                                                           Indicate the notes regarding the invoice that must be registered in the tax records. These notes are relevant information related to the business transaction that needs to be properly documented in accordance with tax regulations.000091PFT_OBSICM                    X                                                           Value of the ICMS to be entered in the Notes column of the Inflow or Outflow Record Ledger.000093PFT_OBSSOL                    X                                                           Value of the Joint ICMS that will be booked in the notes column separately to the Joint ICMS.000274PFT_OUTRICM                   X                                                           Indicate the Value of the Goods to be considered in the 'Others' column in the Tax on Circulation of Goods and Services (ICMS) ledgers, refers to the amount of goods that must be included in this specific category for accounting purposes, in accordance with tax regulations.000227PFT_OUTRIPI                   X                                                           The value of the goods to be considered in the "others" column in the tax records indicates the value of the goods that do not fall into any of the other columns. These goods can be exempt, not taxed, or not subject to the IPI.000201PFT_OUTRRET                   X                                                           Value of the Calculation Basis for the Withheld ICMS. (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services)000058PFT_PAUTCOF                   X                                                           Base value of COFINS (Contribution for Financing Welfare).000107PFT_PAUTIPI                   X                                                           Enter the IPI base value. This indicates the fixed value used as tax calculation base for certain products.000066PFT_PAUTPIS                   X                                                           Enter the PIS (fund of the Social Integration Program) list value.000108PFT_PAUTST                    X                                                           Enter the ICMS-ST list value. (Tax over the Movement of Goods and Services in the Tax Substitution modality)000113PFT_PDDES                     X                                                           Percentage of Interstate ICMS for the target state. The rate of Interstate ICMS is set by the laws of each State.000099PFT_PDIA                      X                                                           The period referring to the presentation of DIA (Declaration of Entry into Amazonas) invoices - AM.000088PFT_PDORI                     X                                                           Percentage of Interstate ICMS for the Source State. It is set by the laws of each State.000109PFT_PDV                       X                                                           This refers to the identification number of the Point of Sale (POS) or Fiscal Printer that registered a sale.000123PFT_PFCANTS                   X                                                           Percentage of FECP (State Fund for Fighting and Eradicating Poverty) ST previously collected through the last acquisitions.000134PFT_PICEFET                   X                                                           Effective ICMS Percentage is the percentage of the Effective ICMS calculation base that is used to calculate the Effective ICMS value.000165PFT_POSIPI                    X                                                           NCM (Common Mercosur Naming) code of the item. This indicates the goods in a unique way. The NCM code is used for tax classification, customs and statistic purposes.000245PFT_PR43080                   X                                                           Percentage of reduction in the calculation base of the ICMS according to the RICMS  decree (ICMS Regulation)-MG no. 43,080/2002. The percentage of reduction in the calculation base of the ICMS varies according to the operation or provision made.000239PFT_PRCMEDP                   X                                                           Average Weighted Price of the Product. Only fill in this field for transfer invoices where the destination legislation requires the ICMS ST base to be the weighted average price of the product practiced in the target branch of the invoice.000221PFT_PRCUNIC                   X                                                           "The unit price of cigarette sale to calculate Substitution. This is the price set by the Brazilian Federal Revenue Office (RFB), in accordance with section 62 of Statute no. 11,196/2005. tax for cigarette manufacturers."000043PFT_PRDFIS                    X                                                           This field identifies the tax product code.000125PFT_PRINCMG                   X                                                           Value of the incentive to the production and industrialization of the milk according to item 207-B ICMS (ICMS Regulation)/MG.000101PFT_PRODUTO                   X                                                           The code of the product in the tax document identifies the product sold or acquired in the operation.000110PFT_RECISS                    X                                                           Indicate if the customer/supplier pays ISS or not. If they do, enter "S" or leave blank; otherwise, enter "N".000109PFT_RETIMP1                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP2                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP3                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP4                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP5                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP6                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000308PFT_RGESPST                   X                                                           Indicate whether the operation should be treated as a Special Tax Substitution System where, even if no Tax Substitution calculation exists in the entry of the incoming document, the 88 Tax Substitution records of the Minas Gerais Sintegra should be generated. This field will only be used in this situation.000177PFT_RICEFET                   X                                                           Effective ICMS reduction percentage. This is the value of ICMS that would have been paid on the transaction to the final consumer if the common taxation system had been applied.000253PFT_SECP15                    X                                                           Amount on which the INSS (National Institute of Social Security) will pay an additional amount for services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000205PFT_SECP20                    X                                                           Amount on which the additional INSS will be levied for services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 20 years of contribution.000253PFT_SECP25                    X                                                           Amount on which the INSS (National Institute of Social Security) will pay an additional amount for services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 25 years of contribution.000088PFT_SEGURO                    X                                                           The value of the insurance for the item. This indicates the value of insurance coverage.000090PFT_SERIE                     X                                                           The invoice series indicates a sequence number that identifies a group of invoices issued.000125PFT_SOLTRIB                   X                                                           Value of the joint ICMS that was taxed in the inflow or outflow, allowing the right to credit in the ICMS calculation ledger.000234PFT_TAFKEY                    X                                                           Flag for bank-to-bank integration with TAF (TOTVS Automacao Fiscal - Tax Automation) via tables ST1 (Employees) /ST2 (Employee Specialties). The content of this field is the same as that of the TAFKEY fields in TAF tables ST1 and ST2.000279PFT_TES                       X                                                           Invoice receipt type (TIO). To search the I/O Types file, press [F3]. This is a code used to identify the type of transaction of a particular invoice product. As it is linked to tax issues, it is very important to parameterize the TIO correctly in order to avoid future problems.000130PFT_TIPO                      X                                                           Type of Entry: L = Invoice in Batch S = ISS Record B = Processing D = Return C = Complement P = IPI Complement I = ICMS Complement000068PFT_TIPOMOV                   X                                                           This indicates if this is an Incoming (1) or Outgoing (2) operation.000132PFT_TRFICM                    X                                                           Originating from a transfer invoice, it depends on the nature of the transfer and the specific tax regulations of each jurisdiction.000198PFT_VALCOF                    X                                                           COFINS (Contribution for Financing Welfare) value of the item. This value is applied on the company's gross revenue, calculated based in the total value of the sale of goods, services, and products.000241PFT_VALCONT                   X                                                           Indicates the Accounting Value of the invoice registered in the tax records. It corresponds to the total value indicated in the tax document. This value includes not only the value of the goods or services, but also the ICMS and other taxes.000232PFT_VALCSL                    X                                                           CSLL (Social Contribution on Net Profit) value of the item. This amount is applied to the company's net profit, calculated on the basis of the accounting result for the period adjusted by the additions and exclusions allowed by law.000103PFT_VALFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) value for the State of Mato Grosso000091PFT_VALFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the Mato Grosso State000157PFT_VALFEEF                   X                                                           FEEF (State Fiscal Equilibrium Fund) value - RJ is the value of the discount granted by the State of Rio de Janeiro on taxes such as ICMS, IPVA, and ICMS-ST.000146PFT_VALFET                    X                                                           Field with the Fethab value for the State of Mato Grosso. "Fethab" refers to the State Fund for Transport and Housing of the State of Mato Grosso.000041PFT_VALFMD                    X                                                           Value of the Timber Support Fund (FAMAD).000126PFT_VALICM                    X                                                           The value of the invoice's ICMS is the value of the tax calculated over the base operation value as set by the state tax laws.000090PFT_VALIMP1                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP2                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP3                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP4                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP5                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP6                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000045PFT_VALINS                    X                                                           INSS (National Welfare Institute) of the item000125PFT_VALIPI                    X                                                           The value of the invoice IPI is the value of the tax calculated over the base operation value as set by the federal tax laws.000218PFT_VALIRR                    X                                                           The Income Tax value for the item is the tax value that must be paid on the item value. The value of the IR for the item is calculated based on the calculation base of the income tax and the applicable income tax rate.000230PFT_VALPIS                    X                                                           PIS (Social Integration Program) / PASEP (Public Servant Equity Formation Program) value of the item based on the value of the company's gross revenue, calculated based on the total value of sales of goods, services, and products.000224PFT_VALPRO                    X                                                           Value of PROTEGE-GO ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000115PFT_VFCANTS                   X                                                           Value of FECP (State Fund for Fighting and Eradicating Poverty) previously collected through the last acquisitions.000157PFT_VFECPST                   X                                                           Field with the value of the FECP ST for the state of Rio de Janeiro, used to finance social programs and combat poverty and social inequalities in the State.000208PFT_VICEFET                   X                                                           "The effective ICMS value is calculated by multiplying the Effective ICMS calculation base by the Effective ICMS percentage. Effective ICMS Value = Effective ICMS Calculation Base x Effective ICMS Percentage"000113PFT_VICPRST                   X                                                           Value of local ICMS of tax substitute. This field will be entered considering the value of the last acquisitions.000225PFT_VLCIDE                    X                                                           "Calculated value referring to Cide (Economic Intervention Contribution). It is determined by the application of the rate on the calculation base. The CIDE value is calculated as follows: CIDE Value = Rate * Calculation base"000300PFT_VLCP15                    X                                                           The additional INSS value referring to services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 15 years of contribution. This value is applied to the total value of the services provided regardless of the value of the minimum wage.000300PFT_VLCP25                    X                                                           The additional INSS value referring to services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 25 years of contribution. This value is applied to the total value of the services provided regardless of the value of the minimum wage.000154PFT_VOPDIF                    X                                                           Deferred ICMS value. This is the value of tax that is not paid when the goods arrive, but when they are resold or used in industrialization or production.000410PFT_VRDICMS                   X                                                           Value of the ICMS discount, after application of the ICMS Discount Reduction Factor. For internal operations in the state of Bahia, in operations destined for customers opting for Simples Nacional, taxed by rate of 7%, with the discount being passed on by the industrial site to the purchaser, which should correspond approximately to a reduction in the tax burden from 17% to 7% or 12% to 7% to be considered.000064PFT_VRETCOF                   X                                                           Value of COFINS (Contribution to Financing Welfare) withholding.000058PFT_VRETCSL                   X                                                           CSLL (Social Contribution on Net Profit) withholding value000054PFT_VRETPIS                   X                                                           Value of PIS (Social Integration Program) withholding.000164PFT_VSTANT                    X                                                           The value of ICMS previously withheld, obtained from the values of the most recent acquisitions, is an estimated value that is used to calculate the Effective ICMS.000016SF3_ICMAUTO                   X                                                           Check the value.000052SF3_PDV                       X                                                           The number of the POS registered in the tax printer.