000226P..UPDATEHELPMETADATA..       X                                                           {{'date','20220415'},{'time','09:41:18'},{'projectid','000064'},{'packageid','007171'},{'description','EXPEDIÇÃO CONTÍNUA FIS 27                         '},{'notice','Expedição contínua SIGAFIS'},{'contenttype','diferential'}}000060P.DECLRJ32.                   X                                                           Enter version of  DECLAN-IPM, Format: 9.9.9.9 (Ex.: 2.0.0.0)000135P.FISA11603.                  X                                                           Enter the inventory reason, as follows: 02=Changes in taxation;03=Registration Posting;04=Change payment system;05=Calculation of Taxes000073P.FISA30501.                  X                                                           Define the start date to filter the invoices according to the issue date.000071P.FISA30502.                  X                                                           Define the end date to filter the invoices according to the issue date.000039P.FISA30503.                  X                                                           Define the folder address to save file.000096P.FISA30504.                  X                                                           Define the file name generated by the routine. Note: use .txt extension without quotation marks.000031P.FISA30601.                  X                                                           Indicate month to be processed.000021P.FISA30602.                  X                                                           Year to be processed.000045P.FISA30603.                  X                                                           Initial tax document number to be researched.000043P.FISA30604.                  X                                                           Final tax document number to be researched.000045P.FISA30605.                  X                                                           Initial tax document series to be researched.000043P.FISA30606.                  X                                                           Final tax document series to be researched.000142P.FISA30607.                  X                                                           Initial service code to be researched. As the city layout allows only code per file, a distinct file is generated for each service code found.000140P.FISA30608.                  X                                                           Final service code to be researched. As the city layout allows only code per file, a distinct file is generated for each service code found.000071P.FISA30609.                  X                                                           Directory where import file to send to the City Hall portal is created.000059P.FISA30610.                  X                                                           Name of the import file to be sent to the City Hall portal.000051P.FISR24001.                  X                                                           Enter the reference month/year to print the report.000042P.FISR24002.                  X                                                           Enter initial product to print the report.000040P.FISR24003.                  X                                                           Enter final product to print the report.000210P.FISR24004.                  X                                                           Inform type of report to be printed: Total f/ Prod.: The print will display the calculated totals for each product; Movements: The print will display, by product, all the movements processed in the calculation.000372P.FSA23103.                   X                                                           For cases in which the routine needs to go back to previous periods in order to compose a balance of entries, inform whether: 1-All: The system must include in the calculation all entries from the previous period; 2-Qty required: The system must include in the calculation only the entries from the previous period sufficient to cover the current period + inventory exits.000053P.FSA240A01.                  X                                                           Enter the period to be calculated, in format MM/YYYY.000111P.FSA240A02.                  X                                                           Enter whether this refers to a Distribution Center calculation or a Centralizing Site for products acquisition.000071P.FSA240A03.                  X                                                           Code to retrieve or collect the tax in outflows to end consumer (R1200)000051P.FSA240A04.                  X                                                           Code to retrieve tax in interstate outflows (R1300)000069P.FSA240A05.                  X                                                           Code to retrieve tax in outflows targeted at Simples Nacional (R1500)000029PA1U_BAIRRO                   X                                                           District of Operator Mediator000035PA1U_CODMUN                   X                                                           City Code of the Operation Mediator000035PA1U_COMPL                    X                                                           Address Line 2 of Operator Mediator000028PA1U_END                      X                                                           Address of Operator Mediator000041PA1U_EST                      X                                                           Federation Unit of the Operation Mediator000040PA1U_INSCR                    X                                                           State Registration of Operation Mediator000040PA1U_NUMEND                   X                                                           Address Number of the Operation Mediator000055PA1U_PAIS                     X                                                           Enter Country Code according to Banco Central do Brasil000038PA1U_SUFRAM                   X                                                           Suframa Code of the Operation Mediator000082PCD2_PSCFST                   X                                                           This indicates if the PIS/COFINS-ST value will be added to the tax document total.000062PCD2_VFCPDI                   X                                                           ICMS Value referring to the Poverty Alleviation Fund deferred.000067PCD2_VFCPEF                   X                                                           ICMS value referring to the Poverty Alleviation Fund actually owed.000024PCDA_TPNOTA                   X                                                           Select the Invoice type.000190PCDD_MEANRF                   X                                                           Field for the completion of the Month and Year of the Referred Document. Only filled out with numbers. This information is only transferred to the field 38 of the record C500 of Sped Fiscal.000051PCDD_MODREF                   X                                                           Enter Document Kind. For example SPED, NFCEE, NF3E.000024PCF1_COD                      X                                                           NF3e (cClass) items code000035PCF1_DESC                     X                                                           NF3e (cClass) item code description000006PCF1_FILIAL                   X                                                           Branch000112PCFC_FCPBSR                   X                                                           Enter if Fecp will be considered when there is reduced base of the own ICMS in the reduced base or in full base.000024PCI1_COD                      X                                                           NF3e (cClass) items code000039PCI1_DESC                     X                                                           Description of NF3e (cClass) items code000006PCI1_FILIAL                   X                                                           Branch000045PCIA_PERRED                   X                                                           Percentage (%) of Calculation Base Reduction.000083PCII_CHVORI                   X                                                           E-invoice key of source document. It is only completed in the returning operations.000080PCII_DTEORI                   X                                                           Issue date of source document. It is completed only in the returning operations.000073PCII_ESPORI                   X                                                           Type of origin invoice. It is completed only in the returning operations.000053PCII_SPED                     X                                                           Define if the record is generated in the SPED Fiscal.000059PCII_TIPO                     X                                                           Describe the type of invoice: Regular, Return, Benefit etc.000226PCIJ_RESSAR                   X                                                           Indicate if, for this CFOP, transaction values are considered for calculating values to refund or complement. If adjusted to "2-No", the transaction will not be transmitted to the Tax Sped. But it will transact stock balances.000023PCIP_ALFCCM                   X                                                           Complementary ICMS FECP000015PCIP_BASEDE                   X                                                           Dest Difal Base000015PCIP_BASEIC                   X                                                           Item ICMS Base.000021PCIP_BRICMS                   X                                                           ICMS withholding base000013PCIP_CLIENT                   X                                                           Customer code000032PCIP_DIFAL                    X                                                           Complementary ICMS of Dest State000014PCIP_DOCORI                   X                                                           Origin Invoice000006PCIP_FILIAL                   X                                                           Branch000024PCIP_ICMSCO                   X                                                           Complementary ICMS value000020PCIP_ICMSRE                   X                                                           ICMS Solidario value000016PCIP_ITEM                     X                                                           Sales Order Item000020PCIP_ITORI                    X                                                           Origin document item000014PCIP_LOJA                     X                                                           Customer Store000018PCIP_PEDIDO                   X                                                           Sales Order Number000012PCIP_PRODUT                   X                                                           Product Code000022PCIP_SERORI                   X                                                           Origin document series000019PCIP_TPIMP                    X                                                           Tax complement type000018PCIP_VFCPDI                   X                                                           FECP of Dest State000024PCIP_VLFCST                   X                                                           FECP ST Complement Value000025PCIP_VLFECP                   X                                                           Own FECP Complement Value000048PCIP_VLTRIB                   X                                                           Tax amount to be Posted Based on Complement Type000053PF08_DESCRV                   X                                                           Virtual field containing the content of description 2000076PF0M_MOTINV                   X                                                           Enter the inventory reason for the generation of H020 records of SPEDFISCAL.000297PF17_ISS                      X                                                           Options of calculation of the ISS for this sub economic activity: 1 = Calculate the Tax - Calculates the tax regularly; 2=Do not calculate - The tax is not calculated; 3=Chosen - The tax has already been collected, so it will not be calculated and the surplus is not entered (in case there is any)000040PF1B_PERRED                   X                                                           Percentage of Calculation Base Reduction000023PF1I_FECCMP                   X                                                           FECP Value - Complement000019PF1I_FECRES                   X                                                           FECP Value - Refund000027PF1I_ORIGEM                   X                                                           Calculation source routine.000071PF1I_REVOP1                   X                                                           Code to retrieve or collect the tax in outflows to end consumer (R1200)000051PF1I_REVOP2                   X                                                           Code to retrieve tax in interstate outflows (R1300)000087PF1I_REVOP3                   X                                                           Code to retrieve tax in outflows referred to in art.119 of Annex IX of RICMS/17 (R1400)000069PF1I_REVOP4                   X                                                           Code to retrieve tax in outflows targeted at Simples Nacional (R1500)000043PF1I_SDRES1                   X                                                           ICMS ST Balance to Refund - Outflows Type 1000043PF1I_SDRES2                   X                                                           ICMS ST Balance to Refund - Outflows Type 2000043PF1I_SDRES3                   X                                                           ICMS ST Balance to Refund - Outflows Type 3000022PF1L_PRCMVA                   X                                                           Percentage of MVA used000026PF1L_TOTSUP                   X                                                           Supported ICMS Total Value000025PF1L_VMENUN                   X                                                           Inflow Unit Smaller Value000029PF1L_VMUSUP                   X                                                           Supported ICMS Unit Avg Value000069PF1M_VLDESC                   X                                                           Amount of Discounts that can compose unit value in report generation.000076PF1M_VLDESP                   X                                                           Amount of Expenses of the item which composes unit value in file generation.000028PF1M_VLREFE                   X                                                           Actual ICMS value at outflow000030PF1M_VLRSUP                   X                                                           ICMS value supported at Inflow000015PF1M_VLUNIT                   X                                                           Item Unit Value000016PF1Z_ALIEFE                   X                                                           Actual ICMS Rate000009PF1Z_ALIFEC                   X                                                           FECP Rate000067PF1Z_ALIMVA                   X                                                           Percentage Used for calculating ICMS ST amount to recover or refund000018PF1Z_ANOMES                   X                                                           Calculation Period000014PF1Z_FILIAL                   X                                                           System Branch.000023PF1Z_IDAPUR                   X                                                           Calculation Identifier.000022PF1Z_INDSAI                   X                                                           Outflow Type Indicator000050PF1Z_PRCMVA                   X                                                           Percentage of MVA used in the ICMS-ST calculation.000012PF1Z_PRODUT                   X                                                           Product Code000022PF1Z_QTDSAI                   X                                                           Outflow Total Quantity000023PF1Z_VCONFE                   X                                                           Inflow Comparison Value000026PF1Z_VLCOMP                   X                                                           ICMS ST Value - Complement000023PF1Z_VLFCOM                   X                                                           FECP Value - Complement000019PF1Z_VLFRES                   X                                                           FECP Value - Refund000022PF1Z_VLRESS                   X                                                           ICMS ST Value - Refund000027PF1Z_VMABST                   X                                                           Value Grtr Diff BCST Val CF000027PF1Z_VMEBST                   X                                                           Value Smlr Diff BCST Val CF000019PF1Z_VTOSAI                   X                                                           Outflow Total Value000294PF2V_ICMSEN                   X                                                           ICMS Unit Value proper to the incoming transaction, or last incoming transactions, for the composition of Column 21 (Confrontation Value), when it cannot be calculated through the incoming movement prior to the outgoing movement . Observe current legislation for the composition of this amount.000054PF3P_AJMANU                   X                                                           Indicate whether the adjustment was included manually.000461PF4_AGRPEDG                   X                                                           Enter if the the toll value entered in the Danfe information tab, in the footer of the entry document, must be: 1=Add the toll value in the ICMS calculation basis and consequently in the total invoice; 2=Add the toll value, only in the total invoice; 3=Do not consider the entered value; 4=Add the toll value in the PIS, COFINS calculation basis and in the total invoice; 5=Add the toll value in the ICMS, PIS, COFINS calculation basis and in the total invoice.000085PF4_CROUTGO                   X                                                           Percentage of Credit Granted in the calculation of Own ICMS in interstate operations.000142PF4_ICMSTMT                   X                                                           Inform whether you will deduct the value of ICMS Proprio from the value of ICMS ST in the goods and merchandise incoming or outcoming process.000237PF4_LFICM                     X                                                           ICMS Tax Record: "T" - Taxed ICMS, "I" - Exempt ICMS, "O" - Other ICMS, "N" - No ICMS value will be generated in tax records, "Z" - Tax records with zeroed ICMS columns, "B "- Tax record with book value as a discount in the notes column.000035PF6_DOCAEST                   X                                                           Number of State collection document000058PF6_DOCORIG                   X                                                           Define which information to load in tag <docorig> of GNRE.000126PF6_TIPOGNU                   X                                                           Code loaded in tag <tipodocorig> in accordance with GNRE Source Documents table in accordance with the State and Revenue Code.000163PF6_VALFUND                   X                                                           Value of tax/fund grouped to ICMS value (Own, ST or Difal). This field is only recorded when the form is issued grouped in the operation as well as in calculation.000020PF9_CCUSTO                    X                                                           Indicate Cost Center000020PF9_CHAVENF                   X                                                           Enter E-Invoice Key.000021PF9_CODPROD                   X                                                           Indicate Product Code000050PF9_ICMSCOM                   X                                                           Enter Complementary ICMS value of the asset entry.000090PF9_ICMSRET                   X                                                           Enter the Withholding ICMS value of the operation per Tax Substitution in the asset entry.000029PF9_PLCONTA                   X                                                           Indicate Ledger Account code.000102PF9_QTDNF                     X                                                           Quantity of this invoice item applied to asset expressed in the same unit in the incoming tax document000035PF9_SIMPNAC                   X                                                           Supplier opts for Simples Nacional?000025PF9_TPESP                     X                                                           Indicate the Invoice Type000031PF9_VLRFRET                   X                                                           Enter the ICMS value on Freight000047PF9_VLRLEG                    X                                                           Value of Appropriate CIAP in the Legacy system.000148PFU_CCLASS                    X                                                           Field to complete the NF3e (cClass) Item Code information required for a NF3e used for the correct completion of fields 39 and 40 of the C500 record000081PFU_CODITEM                   X                                                           Field to add Nf3e (cClass) items code, used to generate C500 record when is NF3e.000158PFU_ENEINJE                   X                                                           Field to complete the amount of injected energy required in the case of a NF3e with group code 560, 085 or 087, according to the NF3e (cClass) Item Code Table000136PFU_OUTDED                    X                                                           Field for the completion of other deductions, the content of this field is transferred to the field 40 of the record C500 of Sped Fiscal000135PFU_VOUTDED                   X                                                           Field for the completion of other deductions, the value of this field is transferred to the field 40 of the record C500 of Sped Fiscal.000034PFV_COMP                      X                                                           Enter compensation amount, if any.000043PFV_RESRET                    X                                                           Reserve PIS withholding to following month.000028PFV_RESSA                     X                                                           Enter refund amount, if any.000034PFW_COMP                      X                                                           Enter compensation amount, if any.000022PFW_RESRET                    X                                                           Reserve COFINS Credit?000028PFW_RESSA                     X                                                           Enter refund amount, if any.000066PS0_BICMCMP                   X                                                           Enter if the Additional ICMS base must be reduced as Regular ICMS.