Where Used List (Table) for SAP ABAP Data Element J_1BEFD_VALUE (Value Fields for EFD File)
SAP ABAP Data Element
J_1BEFD_VALUE (Value Fields for EFD File) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1BEFDS_1_2_1200 - CRED_UTIL | EFD: Fiscal Credits Control | ||||
| 2 | J_1BEFDS_1_2_1200 - SLD_CRED_FIM | EFD: Fiscal Credits Control | ||||
| 3 | J_1BEFDS_1_2_1200 - CRED_RECEB | EFD: Fiscal Credits Control | ||||
| 4 | J_1BEFDS_1_2_1200 - SLD_CRED | EFD: Fiscal Credits Control | ||||
| 5 | J_1BEFDS_1_2_1200 - CRED_APR | EFD: Fiscal Credits Control | ||||
| 6 | J_1BEFDS_1_2_1500 - VL_PIS | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 7 | J_1BEFDS_1_2_1500 - VL_FORN | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 8 | J_1BEFDS_1_2_1500 - VL_TERC | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 9 | J_1BEFDS_1_2_1500 - VL_BC_ICMS_ST | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 10 | J_1BEFDS_1_2_1500 - VL_DESC | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 11 | J_1BEFDS_1_2_1500 - VL_DA | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 12 | J_1BEFDS_1_2_1500 - VL_BC_ICMS | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 13 | J_1BEFDS_1_2_1500 - VL_ICMS | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 14 | J_1BEFDS_1_2_1500 - VL_COFINS | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 15 | J_1BEFDS_1_2_1500 - VL_SERV_NT | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 16 | J_1BEFDS_1_2_1500 - VL_DOC | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 17 | J_1BEFDS_1_2_1500 - VL_ICMS_ST | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 18 | J_1BEFDS_1_2_1600 - TOT_DEBITO | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD | ||||
| 19 | J_1BEFDS_1_2_1600 - TOT_CREDITO | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD | ||||
| 20 | J_1BEFDS_1_2_1800 - VL_DIF | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 21 | J_1BEFDS_1_2_1800 - VL_CARGA | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 22 | J_1BEFDS_1_2_1800 - VL_ICMS_APUR | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 23 | J_1BEFDS_1_2_1800 - VL_ICMS_ANT | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 24 | J_1BEFDS_1_2_1800 - VL_FAT | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 25 | J_1BEFDS_1_2_1800 - VL_PASS | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 26 | J_1BEFDS_1_2_1800 - VL_BC_ICMS | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 27 | J_1BEFDS_1_2_1800 - VL_BC_ICMS_APUR | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 28 | J_1BEFDS_1_3_1510 - VL_COFINS | Document Items (model 6) | ||||
| 29 | J_1BEFDS_1_3_1510 - VL_DESC | Document Items (model 6) | ||||
| 30 | J_1BEFDS_1_3_1510 - VL_ITEM | Document Items (model 6) | ||||
| 31 | J_1BEFDS_1_3_1510 - VL_ICMS | Document Items (model 6) | ||||
| 32 | J_1BEFDS_1_3_1510 - VL_ICMS_ST | Document Items (model 6) | ||||
| 33 | J_1BEFDS_1_3_1510 - VL_BC_ICMS | Document Items (model 6) | ||||
| 34 | J_1BEFDS_1_3_1510 - VL_PIS | Document Items (model 6) | ||||
| 35 | J_1BEFDS_1_3_1510 - VL_BC_ICMS_ST | Document Items (model 6) | ||||
| 36 | J_1BEFDS_1_4_1920 - VL_ESTORNOS_CRED_OA | EFD: ICMS | ||||
| 37 | J_1BEFDS_1_4_1920 - VL_SLD_CREDOR_TRANSP_OA | EFD: ICMS | ||||
| 38 | J_1BEFDS_1_4_1920 - VL_TOT_DED | EFD: ICMS | ||||
| 39 | J_1BEFDS_1_4_1920 - VL_ICMS_RECOLHER_OA | EFD: ICMS | ||||
| 40 | J_1BEFDS_1_4_1920 - VL_TOT_TRANSF_DEBITOS_OA | EFD: ICMS | ||||
| 41 | J_1BEFDS_1_4_1920 - VL_ESTORNOS_DEB_OA | EFD: ICMS | ||||
| 42 | J_1BEFDS_1_4_1920 - VL_TOT_AJ_CREDITOS_OA | EFD: ICMS | ||||
| 43 | J_1BEFDS_1_4_1920 - VL_SLD_APURADO_OA | EFD: ICMS | ||||
| 44 | J_1BEFDS_1_4_1920 - VL_TOT_AJ_DEBITOS_OA | EFD: ICMS | ||||
| 45 | J_1BEFDS_1_4_1920 - VL_TOT_TRANSF_CREDITOS_OA | EFD: ICMS | ||||
| 46 | J_1BEFDS_1_4_1920 - VL_SLD_CREDOR_ANT_OA | EFD: ICMS | ||||
| 47 | J_1BEFDS_1_4_1920 - DEB_ESP_OA | EFD: ICMS | ||||
| 48 | J_1BEFDS_1_5_1921 - VL_AJ_APUT | EFD: ICMS Adjustments | ||||
| 49 | J_1BEFDS_1_5_1925 - VL_INF_ADIC | EFD: Declaring Values - Additional Information | ||||
| 50 | J_1BEFDS_1_5_1926 - VL_OR | EFD: Obligations of ICMS to collect | ||||
| 51 | J_1BEFDS_1_6_1923 - VL_AJ_ITEM | EFD: Fiscal Document - Additional Information | ||||
| 52 | J_1BEFDS_C_2_C100 - VL_DOC | EFD: Document - Fiscal Note Type | ||||
| 53 | J_1BEFDS_C_2_C100 - VL_ABAT_NT | EFD: Document - Fiscal Note Type | ||||
| 54 | J_1BEFDS_C_2_C100 - VL_COFINS_ST | EFD: Document - Fiscal Note Type | ||||
| 55 | J_1BEFDS_C_2_C100 - VL_ICMS | EFD: Document - Fiscal Note Type | ||||
| 56 | J_1BEFDS_C_2_C100 - VL_COFINS | EFD: Document - Fiscal Note Type | ||||
| 57 | J_1BEFDS_C_2_C100 - VL_MERC | EFD: Document - Fiscal Note Type | ||||
| 58 | J_1BEFDS_C_2_C100 - VL_SEG | EFD: Document - Fiscal Note Type | ||||
| 59 | J_1BEFDS_C_2_C100 - VL_BC_ICMS_ST | EFD: Document - Fiscal Note Type | ||||
| 60 | J_1BEFDS_C_2_C100 - VL_DESC | EFD: Document - Fiscal Note Type | ||||
| 61 | J_1BEFDS_C_2_C100 - VL_PIS | EFD: Document - Fiscal Note Type | ||||
| 62 | J_1BEFDS_C_2_C100 - VL_FRT | EFD: Document - Fiscal Note Type | ||||
| 63 | J_1BEFDS_C_2_C100 - VL_IPI | EFD: Document - Fiscal Note Type | ||||
| 64 | J_1BEFDS_C_2_C100 - VL_PIS_ST | EFD: Document - Fiscal Note Type | ||||
| 65 | J_1BEFDS_C_2_C100 - VL_BC_ICMS | EFD: Document - Fiscal Note Type | ||||
| 66 | J_1BEFDS_C_2_C100 - VL_ICMS_ST | EFD: Document - Fiscal Note Type | ||||
| 67 | J_1BEFDS_C_2_C100 - VL_OUT_DA | EFD: Document - Fiscal Note Type | ||||
| 68 | J_1BEFDS_C_2_C300 - VL_DOC | EFD: Document - Fiscal Note Daily Summary | ||||
| 69 | J_1BEFDS_C_2_C300 - VL_PIS | EFD: Document - Fiscal Note Daily Summary | ||||
| 70 | J_1BEFDS_C_2_C300 - VL_COFINS | EFD: Document - Fiscal Note Daily Summary | ||||
| 71 | J_1BEFDS_C_2_C350 - VL_COFINS | Nota Fiscal # sales for end consumer (model 2) | ||||
| 72 | J_1BEFDS_C_2_C350 - VL_MERC | Nota Fiscal # sales for end consumer (model 2) | ||||
| 73 | J_1BEFDS_C_2_C350 - VL_DESC | Nota Fiscal # sales for end consumer (model 2) | ||||
| 74 | J_1BEFDS_C_2_C350 - VL_DOC | Nota Fiscal # sales for end consumer (model 2) | ||||
| 75 | J_1BEFDS_C_2_C350 - VL_PIS | Nota Fiscal # sales for end consumer (model 2) | ||||
| 76 | J_1BEFDS_C_2_C495 - VL_ISEN | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 77 | J_1BEFDS_C_2_C495 - VL_BC_ICMS | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 78 | J_1BEFDS_C_2_C495 - VL_ITEM | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 79 | J_1BEFDS_C_2_C495 - VL_ACMO | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 80 | J_1BEFDS_C_2_C495 - VL_DESC | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 81 | J_1BEFDS_C_2_C495 - VL_ICMS | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 82 | J_1BEFDS_C_2_C495 - VL_CANC | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 83 | J_1BEFDS_C_2_C495 - VL_ICMS_ST | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 84 | J_1BEFDS_C_2_C495 - VL_NT | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 85 | J_1BEFDS_C_2_C500 - VL_BC_ICMS | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 86 | J_1BEFDS_C_2_C500 - VL_ICMS | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 87 | J_1BEFDS_C_2_C500 - VL_FORN | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 88 | J_1BEFDS_C_2_C500 - VL_SERV_NT | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 89 | J_1BEFDS_C_2_C500 - VL_PIS | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 90 | J_1BEFDS_C_2_C500 - VL_ICMS_ST | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 91 | J_1BEFDS_C_2_C500 - VL_DA | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 92 | J_1BEFDS_C_2_C500 - VL_COFINS | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 93 | J_1BEFDS_C_2_C500 - VL_BC_ICMS_ST | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 94 | J_1BEFDS_C_2_C500 - VL_DOC | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 95 | J_1BEFDS_C_2_C500 - VL_DESC | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 96 | J_1BEFDS_C_2_C500 - VL_TERC | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 97 | J_1BEFDS_C_2_C600 - VL_FORN | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 98 | J_1BEFDS_C_2_C600 - VL_DESC | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 99 | J_1BEFDS_C_2_C600 - VL_DOC | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 100 | J_1BEFDS_C_2_C600 - VL_PIS | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 101 | J_1BEFDS_C_2_C600 - VL_ICMS | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 102 | J_1BEFDS_C_2_C600 - VL_COFINS | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 103 | J_1BEFDS_C_2_C600 - VL_BC_ICMS | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 104 | J_1BEFDS_C_2_C600 - VL_DA | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 105 | J_1BEFDS_C_2_C600 - VL_TERC | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 106 | J_1BEFDS_C_2_C600 - VL_BC_ICMS_ST | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 107 | J_1BEFDS_C_2_C600 - VL_ICMS_ST | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 108 | J_1BEFDS_C_2_C600 - VL_SERV_NT | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 109 | J_1BEFDS_C_2_C800 - VL_MERC | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 110 | J_1BEFDS_C_2_C800 - VL_CFE | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 111 | J_1BEFDS_C_2_C800 - VL_OUT_DA | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 112 | J_1BEFDS_C_2_C800 - VL_PIS_ST | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 113 | J_1BEFDS_C_2_C800 - VL_COFINS_ST | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 114 | J_1BEFDS_C_2_C800 - VL_DESC | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 115 | J_1BEFDS_C_2_C800 - VL_COFINS | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 116 | J_1BEFDS_C_2_C800 - VL_ICMS | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 117 | J_1BEFDS_C_2_C800 - VL_PIS | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 118 | J_1BEFDS_C_3_C120 - PIS_IMP | EFD: Imports Operation (Code 01; 55) | ||||
| 119 | J_1BEFDS_C_3_C120 - COFINS_IMP | EFD: Imports Operation (Code 01; 55) | ||||
| 120 | J_1BEFDS_C_3_C130 - VL_PREV | EFD: ISSQN, IRRF and Social Security | ||||
| 121 | J_1BEFDS_C_3_C130 - VL_ISSQN | EFD: ISSQN, IRRF and Social Security | ||||
| 122 | J_1BEFDS_C_3_C130 - VL_IRRF | EFD: ISSQN, IRRF and Social Security | ||||
| 123 | J_1BEFDS_C_3_C130 - VL_BC_IRRF | EFD: ISSQN, IRRF and Social Security | ||||
| 124 | J_1BEFDS_C_3_C130 - VL_BC_PREV | EFD: ISSQN, IRRF and Social Security | ||||
| 125 | J_1BEFDS_C_3_C130 - VL_SERV_NT | EFD: ISSQN, IRRF and Social Security | ||||
| 126 | J_1BEFDS_C_3_C130 - VL_BC_ISSQN | EFD: ISSQN, IRRF and Social Security | ||||
| 127 | J_1BEFDS_C_3_C140 - VL_TIT | EFD: Invoice (Code 01) | ||||
| 128 | J_1BEFDS_C_3_C150 - VL_FCP | EFD: Additional Data (code 01) | ||||
| 129 | J_1BEFDS_C_3_C170 - VL_DESC | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 130 | J_1BEFDS_C_3_C170 - VL_COFINS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 131 | J_1BEFDS_C_3_C170 - VL_ICMS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 132 | J_1BEFDS_C_3_C170 - VL_ITEM | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 133 | J_1BEFDS_C_3_C170 - VL_BC_ICMS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 134 | J_1BEFDS_C_3_C170 - VL_BC_PIS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 135 | J_1BEFDS_C_3_C170 - VL_ICMS_ST | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 136 | J_1BEFDS_C_3_C170 - VL_BC_IPI | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 137 | J_1BEFDS_C_3_C170 - VL_BC_ICMS_ST | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 138 | J_1BEFDS_C_3_C170 - VL_IPI | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 139 | J_1BEFDS_C_3_C170 - VL_BC_COFINS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 140 | J_1BEFDS_C_3_C170 - VL_PIS | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 141 | J_1BEFDS_C_3_C190 - VL_BC_ICMS_ST | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 142 | J_1BEFDS_C_3_C190 - VL_OPR | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 143 | J_1BEFDS_C_3_C190 - VL_ICMS | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 144 | J_1BEFDS_C_3_C190 - VL_ST | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 145 | J_1BEFDS_C_3_C190 - VL_RED_BC | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 146 | J_1BEFDS_C_3_C190 - VL_BC_ICMS | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 147 | J_1BEFDS_C_3_C190 - VL_IPI | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 148 | J_1BEFDS_C_3_C320 - VL_BC_ICMS | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ||||
| 149 | J_1BEFDS_C_3_C320 - VL_RED_BC | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ||||
| 150 | J_1BEFDS_C_3_C320 - VL_OPR | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ||||
| 151 | J_1BEFDS_C_3_C320 - VL_ICMS | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ||||
| 152 | J_1BEFDS_C_3_C370 - VL_ITEM | Document Items (model 02) | ||||
| 153 | J_1BEFDS_C_3_C370 - VL_ICMS | Document Items (model 02) | ||||
| 154 | J_1BEFDS_C_3_C370 - VL_DESC | Document Items (model 02) | ||||
| 155 | J_1BEFDS_C_3_C370 - VL_RED_BC | Document Items (model 02) | ||||
| 156 | J_1BEFDS_C_3_C390 - VL_RED_BC | Analytical record of the document (model 02) | ||||
| 157 | J_1BEFDS_C_3_C390 - VL_OPR | Analytical record of the document (model 02) | ||||
| 158 | J_1BEFDS_C_3_C390 - VL_ICMS | Analytical record of the document (model 02) | ||||
| 159 | J_1BEFDS_C_3_C390 - VL_BC_ICMS | Analytical record of the document (model 02) | ||||
| 160 | J_1BEFDS_C_3_C405 - VL_BRT | EFD: Z Reduction (Code 02, 2D and 2E) | ||||
| 161 | J_1BEFDS_C_3_C405 - GT_FIN | EFD: Z Reduction (Code 02, 2D and 2E) | ||||
| 162 | J_1BEFDS_C_3_C510 - VL_ICMS | EFD: NF Models 6,28 | ||||
| 163 | J_1BEFDS_C_3_C510 - VL_ICMS_ST | EFD: NF Models 6,28 | ||||
| 164 | J_1BEFDS_C_3_C510 - VL_DESC | EFD: NF Models 6,28 | ||||
| 165 | J_1BEFDS_C_3_C510 - VL_COFINS | EFD: NF Models 6,28 | ||||
| 166 | J_1BEFDS_C_3_C510 - VL_BC_ICMS_ST | EFD: NF Models 6,28 | ||||
| 167 | J_1BEFDS_C_3_C510 - VL_BC_ICMS | EFD: NF Models 6,28 | ||||
| 168 | J_1BEFDS_C_3_C510 - VL_PIS | EFD: NF Models 6,28 | ||||
| 169 | J_1BEFDS_C_3_C510 - VL_ITEM | EFD: NF Models 6,28 | ||||
| 170 | J_1BEFDS_C_3_C520 - VL_FCP | EFD: Additional Data (Code 06) | ||||
| 171 | J_1BEFDS_C_3_C590 - VL_ICMS_ST | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 172 | J_1BEFDS_C_3_C590 - VL_ICMS | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 173 | J_1BEFDS_C_3_C590 - VL_BC_ICMS_ST | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 174 | J_1BEFDS_C_3_C590 - VL_BC_ICMS | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 175 | J_1BEFDS_C_3_C590 - VL_OPR | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 176 | J_1BEFDS_C_3_C590 - VL_RED_BC | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 177 | J_1BEFDS_C_3_C610 - VL_COFINS | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 178 | J_1BEFDS_C_3_C610 - VL_ICMS | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 179 | J_1BEFDS_C_3_C610 - VL_PIS | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 180 | J_1BEFDS_C_3_C610 - VL_ITEM | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 181 | J_1BEFDS_C_3_C610 - VL_ICMS_ST | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 182 | J_1BEFDS_C_3_C610 - VL_DESC | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 183 | J_1BEFDS_C_3_C610 - VL_BC_ICMS | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 184 | J_1BEFDS_C_3_C610 - VL_BC_ICMS_ST | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 185 | J_1BEFDS_C_3_C620 - VL_FCP | EFD: Document Supplement - Additional Data (code 06) | ||||
| 186 | J_1BEFDS_C_3_C690 - VL_BC_ICMS_ST | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 187 | J_1BEFDS_C_3_C690 - VL_ICMS | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 188 | J_1BEFDS_C_3_C690 - VL_ICMS_ST | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 189 | J_1BEFDS_C_3_C690 - VL_OPR | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 190 | J_1BEFDS_C_3_C690 - VL_BC_ICMS | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 191 | J_1BEFDS_C_3_C690 - VL_RED_BC | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 192 | J_1BEFDS_C_3_C790 - VL_ICMS | Analytical Document Record (cod 06) | ||||
| 193 | J_1BEFDS_C_3_C790 - VL_BC_ICMS_ST | Analytical Document Record (cod 06) | ||||
| 194 | J_1BEFDS_C_3_C790 - VL_BC_ICMS | Analytical Document Record (cod 06) | ||||
| 195 | J_1BEFDS_C_3_C790 - VL_ICMS_ST | Analytical Document Record (cod 06) | ||||
| 196 | J_1BEFDS_C_3_C790 - VL_OPR | Analytical Document Record (cod 06) | ||||
| 197 | J_1BEFDS_C_3_C790 - VL_RED_BC | Analytical Document Record (cod 06) | ||||
| 198 | J_1BEFDS_C_3_C850 - VL_ICMS | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ||||
| 199 | J_1BEFDS_C_3_C850 - VL_OPR | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ||||
| 200 | J_1BEFDS_C_3_C850 - VL_BC_ICMS | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ||||
| 201 | J_1BEFDS_C_3_C890 - VL_OPR | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ||||
| 202 | J_1BEFDS_C_3_C890 - VL_BC_ICMS | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ||||
| 203 | J_1BEFDS_C_3_C890 - VL_ICMS | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ||||
| 204 | J_1BEFDS_C_4_C112 - VL_DA | EFD: Collection Document Referenced | ||||
| 205 | J_1BEFDS_C_4_C141 - VL_PARC | EFD: Invoice Due Date (code 01) | ||||
| 206 | J_1BEFDS_C_4_C172 - VL_BC_ISSQN | EFD: Operations with ISSQN (Code 01) | ||||
| 207 | J_1BEFDS_C_4_C172 - VL_ISSQN | EFD: Operations with ISSQN (Code 01) | ||||
| 208 | J_1BEFDS_C_4_C173 - VL_TAB_MAX | EFD: Process with Medicine (code 01) | ||||
| 209 | J_1BEFDS_C_4_C178 - VL_UNID | EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod. | ||||
| 210 | J_1BEFDS_C_4_C179 - ICMS_RET | EFD: Supplemental ST Information (Code 01) | ||||
| 211 | J_1BEFDS_C_4_C179 - ICMS_ST_COMPL | EFD: Supplemental ST Information (Code 01) | ||||
| 212 | J_1BEFDS_C_4_C179 - ICMS_ST_REP | EFD: Supplemental ST Information (Code 01) | ||||
| 213 | J_1BEFDS_C_4_C179 - BC_ST_ORIG_DEST | EFD: Supplemental ST Information (Code 01) | ||||
| 214 | J_1BEFDS_C_4_C179 - BC_RET | EFD: Supplemental ST Information (Code 01) | ||||
| 215 | J_1BEFDS_C_4_C197 - VL_OUTROS | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | ||||
| 216 | J_1BEFDS_C_4_C197 - VL_BC_ICMS | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | ||||
| 217 | J_1BEFDS_C_4_C197 - VL_ICMS | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | ||||
| 218 | J_1BEFDS_C_4_C321 - VL_COFINS | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 219 | J_1BEFDS_C_4_C321 - VL_DESC | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 220 | J_1BEFDS_C_4_C321 - VL_ICMS | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 221 | J_1BEFDS_C_4_C321 - VL_ITEM | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 222 | J_1BEFDS_C_4_C321 - VL_BC_ICMS | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 223 | J_1BEFDS_C_4_C321 - VL_PIS | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 224 | J_1BEFDS_C_4_C410 - VL_PIS | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) | ||||
| 225 | J_1BEFDS_C_4_C410 - VL_COFINS | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) | ||||
| 226 | J_1BEFDS_C_4_C420 - VLR_ACUM_TOT | EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E) | ||||
| 227 | J_1BEFDS_C_4_C460 - VL_COFINS | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | ||||
| 228 | J_1BEFDS_C_4_C460 - VL_DOC | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | ||||
| 229 | J_1BEFDS_C_4_C460 - VL_PIS | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | ||||
| 230 | J_1BEFDS_C_4_C490 - VL_ICMS | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | ||||
| 231 | J_1BEFDS_C_4_C490 - VL_OPR | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | ||||
| 232 | J_1BEFDS_C_4_C490 - VL_BC_ICMS | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | ||||
| 233 | J_1BEFDS_C_4_C791 - VL_BC_ICMS_ST | EFD: ICMS ST Information per UF (Cod 06) | ||||
| 234 | J_1BEFDS_C_4_C791 - VL_ICMS_ST | EFD: ICMS ST Information per UF (Cod 06) | ||||
| 235 | J_1BEFDS_C_5_C425 - VL_PIS | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | ||||
| 236 | J_1BEFDS_C_5_C425 - VL_COFINS | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | ||||
| 237 | J_1BEFDS_C_5_C425 - VL_ITEM | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | ||||
| 238 | J_1BEFDS_C_5_C470 - VL_COFINS | EFD: Totalized Items per Z Reduction (code 02 and 2D) | ||||
| 239 | J_1BEFDS_C_5_C470 - VL_ITEM | EFD: Totalized Items per Z Reduction (code 02 and 2D) | ||||
| 240 | J_1BEFDS_C_5_C470 - VL_PIS | EFD: Totalized Items per Z Reduction (code 02 and 2D) | ||||
| 241 | J_1BEFDS_D_2_D100 - VL_BC_ICMS | EFD: Transportation | ||||
| 242 | J_1BEFDS_D_2_D100 - VL_ICMS | EFD: Transportation | ||||
| 243 | J_1BEFDS_D_2_D100 - VL_NT | EFD: Transportation | ||||
| 244 | J_1BEFDS_D_2_D100 - VL_SERV | EFD: Transportation | ||||
| 245 | J_1BEFDS_D_2_D100 - VL_DOC | EFD: Transportation | ||||
| 246 | J_1BEFDS_D_2_D100 - VL_DESC | EFD: Transportation | ||||
| 247 | J_1BEFDS_D_2_D300 - VL_SEG | EFD: Analytical Record of Daily | ||||
| 248 | J_1BEFDS_D_2_D300 - VL_ICMS | EFD: Analytical Record of Daily | ||||
| 249 | J_1BEFDS_D_2_D300 - VL_SERV | EFD: Analytical Record of Daily | ||||
| 250 | J_1BEFDS_D_2_D300 - VL_OUT_DESP | EFD: Analytical Record of Daily | ||||
| 251 | J_1BEFDS_D_2_D300 - VL_RED_BC | EFD: Analytical Record of Daily | ||||
| 252 | J_1BEFDS_D_2_D300 - VL_OPR | EFD: Analytical Record of Daily | ||||
| 253 | J_1BEFDS_D_2_D300 - VL_BC_ICMS | EFD: Analytical Record of Daily | ||||
| 254 | J_1BEFDS_D_2_D300 - VL_DESC | EFD: Analytical Record of Daily | ||||
| 255 | J_1BEFDS_D_2_D400 - VL_COFINS | EFD: Summary of Daily Movement | ||||
| 256 | J_1BEFDS_D_2_D400 - VL_BC_ICMS | EFD: Summary of Daily Movement | ||||
| 257 | J_1BEFDS_D_2_D400 - VL_DOC | EFD: Summary of Daily Movement | ||||
| 258 | J_1BEFDS_D_2_D400 - VL_ICMS | EFD: Summary of Daily Movement | ||||
| 259 | J_1BEFDS_D_2_D400 - VL_PIS | EFD: Summary of Daily Movement | ||||
| 260 | J_1BEFDS_D_2_D400 - VL_DESC | EFD: Summary of Daily Movement | ||||
| 261 | J_1BEFDS_D_2_D400 - VL_SERV | EFD: Summary of Daily Movement | ||||
| 262 | J_1BEFDS_D_2_D500 - VL_DA | EFD: Communication and telecomunnication | ||||
| 263 | J_1BEFDS_D_2_D500 - VL_ICMS | EFD: Communication and telecomunnication | ||||
| 264 | J_1BEFDS_D_2_D500 - VL_COFINS | EFD: Communication and telecomunnication | ||||
| 265 | J_1BEFDS_D_2_D500 - VL_DOC | EFD: Communication and telecomunnication | ||||
| 266 | J_1BEFDS_D_2_D500 - VL_TERC | EFD: Communication and telecomunnication | ||||
| 267 | J_1BEFDS_D_2_D500 - VL_BC_ICMS | EFD: Communication and telecomunnication | ||||
| 268 | J_1BEFDS_D_2_D500 - VL_DESC | EFD: Communication and telecomunnication | ||||
| 269 | J_1BEFDS_D_2_D500 - VL_PIS | EFD: Communication and telecomunnication | ||||
| 270 | J_1BEFDS_D_2_D500 - VL_SERV | EFD: Communication and telecomunnication | ||||
| 271 | J_1BEFDS_D_2_D500 - VL_SERV_NT | EFD: Communication and telecomunnication | ||||
| 272 | J_1BEFDS_D_2_D600 - VL_COFINS | EFD: Consolidation of Service Provision | ||||
| 273 | J_1BEFDS_D_2_D600 - VL_DA | EFD: Consolidation of Service Provision | ||||
| 274 | J_1BEFDS_D_2_D600 - VL_DOC | EFD: Consolidation of Service Provision | ||||
| 275 | J_1BEFDS_D_2_D600 - VL_PIS | EFD: Consolidation of Service Provision | ||||
| 276 | J_1BEFDS_D_2_D600 - VL_SERV | EFD: Consolidation of Service Provision | ||||
| 277 | J_1BEFDS_D_2_D600 - VL_BC_ICMS | EFD: Consolidation of Service Provision | ||||
| 278 | J_1BEFDS_D_2_D600 - VL_DESC | EFD: Consolidation of Service Provision | ||||
| 279 | J_1BEFDS_D_2_D600 - VL_SERV_NT | EFD: Consolidation of Service Provision | ||||
| 280 | J_1BEFDS_D_2_D600 - VL_ICMS | EFD: Consolidation of Service Provision | ||||
| 281 | J_1BEFDS_D_2_D600 - VL_TERC | EFD: Consolidation of Service Provision | ||||
| 282 | J_1BEFDS_D_2_D610 - VL_RED | EFD: consolidated DOCUMENT ITEMS | ||||
| 283 | J_1BEFDS_D_2_D610 - VL_BC_ICMS_ST | EFD: consolidated DOCUMENT ITEMS | ||||
| 284 | J_1BEFDS_D_2_D610 - VL_ICMS_ST | EFD: consolidated DOCUMENT ITEMS | ||||
| 285 | J_1BEFDS_D_2_D610 - VL_COFINS | EFD: consolidated DOCUMENT ITEMS | ||||
| 286 | J_1BEFDS_D_2_D610 - VL_ITEM | EFD: consolidated DOCUMENT ITEMS | ||||
| 287 | J_1BEFDS_D_2_D610 - VL_BC_ICMS | EFD: consolidated DOCUMENT ITEMS | ||||
| 288 | J_1BEFDS_D_2_D610 - VL_PIS | EFD: consolidated DOCUMENT ITEMS | ||||
| 289 | J_1BEFDS_D_2_D610 - VL_DESC | EFD: consolidated DOCUMENT ITEMS | ||||
| 290 | J_1BEFDS_D_2_D610 - VL_ICMS | EFD: consolidated DOCUMENT ITEMS | ||||
| 291 | J_1BEFDS_D_3_D130 - VL_OUT | EFD: supplement to the road transp. cargo bill of lading | ||||
| 292 | J_1BEFDS_D_3_D130 - VL_FRT | EFD: supplement to the road transp. cargo bill of lading | ||||
| 293 | J_1BEFDS_D_3_D130 - VL_DESP | EFD: supplement to the road transp. cargo bill of lading | ||||
| 294 | J_1BEFDS_D_3_D130 - VL_LIQ_FRT | EFD: supplement to the road transp. cargo bill of lading | ||||
| 295 | J_1BEFDS_D_3_D130 - VL_PEDG | EFD: supplement to the road transp. cargo bill of lading | ||||
| 296 | J_1BEFDS_D_3_D130 - VL_SEC_CAT | EFD: supplement to the road transp. cargo bill of lading | ||||
| 297 | J_1BEFDS_D_3_D140 - VL_FRT_BRT | EFD: supplement to waterway transportation cargo bill lading | ||||
| 298 | J_1BEFDS_D_3_D140 - VL_FRT_LIQ | EFD: supplement to waterway transportation cargo bill lading | ||||
| 299 | J_1BEFDS_D_3_D140 - VL_FRT_MM | EFD: supplement to waterway transportation cargo bill lading | ||||
| 300 | J_1BEFDS_D_3_D140 - VL_DESP_CAR_DESC | EFD: supplement to waterway transportation cargo bill lading | ||||
| 301 | J_1BEFDS_D_3_D140 - VL_DESP_PORT | EFD: supplement to waterway transportation cargo bill lading | ||||
| 302 | J_1BEFDS_D_3_D140 - VL_OUT | EFD: supplement to waterway transportation cargo bill lading | ||||
| 303 | J_1BEFDS_D_3_D150 - VL_TX_TERR | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ||||
| 304 | J_1BEFDS_D_3_D150 - VL_OUT | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ||||
| 305 | J_1BEFDS_D_3_D150 - VL_TX_ADV | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ||||
| 306 | J_1BEFDS_D_3_D150 - VL_TX_RED | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ||||
| 307 | J_1BEFDS_D_3_D170 - VL_LIQ_FRT | EFD: supplement to the multimodal cargo bill of lading | ||||
| 308 | J_1BEFDS_D_3_D170 - VL_PDG | EFD: supplement to the multimodal cargo bill of lading | ||||
| 309 | J_1BEFDS_D_3_D170 - VL_GRIS | EFD: supplement to the multimodal cargo bill of lading | ||||
| 310 | J_1BEFDS_D_3_D170 - VL_OUT | EFD: supplement to the multimodal cargo bill of lading | ||||
| 311 | J_1BEFDS_D_3_D170 - VL_FRT | EFD: supplement to the multimodal cargo bill of lading | ||||
| 312 | J_1BEFDS_D_3_D180 - VL_DOC | EFD: MODALS | ||||
| 313 | J_1BEFDS_D_3_D310 - VL_BC_ICMS | EFD: Supplement to tickets | ||||
| 314 | J_1BEFDS_D_3_D310 - VL_SERV | EFD: Supplement to tickets | ||||
| 315 | J_1BEFDS_D_3_D310 - VL_ICMS | EFD: Supplement to tickets | ||||
| 316 | J_1BEFDS_D_3_D355 - GT_FIN | EFD: Z Reduction | ||||
| 317 | J_1BEFDS_D_3_D355 - VL_BRT | EFD: Z Reduction | ||||
| 318 | J_1BEFDS_D_3_D410 - VL_DESC | EFD: Informed DOCUMENTS | ||||
| 319 | J_1BEFDS_D_3_D410 - VL_DOC | EFD: Informed DOCUMENTS | ||||
| 320 | J_1BEFDS_D_3_D410 - VL_ICMS | EFD: Informed DOCUMENTS | ||||
| 321 | J_1BEFDS_D_3_D410 - VL_SERV | EFD: Informed DOCUMENTS | ||||
| 322 | J_1BEFDS_D_3_D410 - VL_BC_ICMS | EFD: Informed DOCUMENTS | ||||
| 323 | J_1BEFDS_D_3_D420 - VL_BC_ICMS | EFD: Supplement of informed documents | ||||
| 324 | J_1BEFDS_D_3_D420 - VL_ICMS | EFD: Supplement of informed documents | ||||
| 325 | J_1BEFDS_D_3_D420 - VL_SERV | EFD: Supplement of informed documents | ||||
| 326 | J_1BEFDS_D_3_D510 - VL_BC_ICMS | EFD: Communication service and telecomunnication Service | ||||
| 327 | J_1BEFDS_D_3_D510 - VL_DESC | EFD: Communication service and telecomunnication Service | ||||
| 328 | J_1BEFDS_D_3_D510 - VL_ICMS_UF | EFD: Communication service and telecomunnication Service | ||||
| 329 | J_1BEFDS_D_3_D510 - VL_ITEM | EFD: Communication service and telecomunnication Service | ||||
| 330 | J_1BEFDS_D_3_D510 - VL_ICMS | EFD: Communication service and telecomunnication Service | ||||
| 331 | J_1BEFDS_D_3_D510 - VL_PIS | EFD: Communication service and telecomunnication Service | ||||
| 332 | J_1BEFDS_D_3_D510 - VL_BC_ICMS_UF | EFD: Communication service and telecomunnication Service | ||||
| 333 | J_1BEFDS_D_3_D510 - VL_COFINS | EFD: Communication service and telecomunnication Service | ||||
| 334 | J_1BEFDS_D_3_D520 - VL_FCP | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ||||
| 335 | J_1BEFDS_D_3_D590 - VL_BC_ICMS | EFD: Analytical Record of the Document | ||||
| 336 | J_1BEFDS_D_3_D590 - VL_BC_ICMS_UF | EFD: Analytical Record of the Document | ||||
| 337 | J_1BEFDS_D_3_D590 - VL_OPR | EFD: Analytical Record of the Document | ||||
| 338 | J_1BEFDS_D_3_D590 - VL_RED_BC | EFD: Analytical Record of the Document | ||||
| 339 | J_1BEFDS_D_3_D590 - VL_ICMS | EFD: Analytical Record of the Document | ||||
| 340 | J_1BEFDS_D_3_D590 - VL_ICMS_UF | EFD: Analytical Record of the Document | ||||
| 341 | J_1BEFDS_D_3_D610 - VL_BC_ICMS_UF | EFD: consolidated DOCUMENT ITEMS | ||||
| 342 | J_1BEFDS_D_3_D610 - VL_ICMS | EFD: consolidated DOCUMENT ITEMS | ||||
| 343 | J_1BEFDS_D_3_D610 - VL_ICMS_UF | EFD: consolidated DOCUMENT ITEMS | ||||
| 344 | J_1BEFDS_D_3_D610 - VL_ITEM | EFD: consolidated DOCUMENT ITEMS | ||||
| 345 | J_1BEFDS_D_3_D610 - VL_PIS | EFD: consolidated DOCUMENT ITEMS | ||||
| 346 | J_1BEFDS_D_3_D610 - VL_COFINS | EFD: consolidated DOCUMENT ITEMS | ||||
| 347 | J_1BEFDS_D_3_D610 - VL_RED | EFD: consolidated DOCUMENT ITEMS | ||||
| 348 | J_1BEFDS_D_3_D610 - VL_BC_ICMS | EFD: consolidated DOCUMENT ITEMS | ||||
| 349 | J_1BEFDS_D_3_D610 - VL_DESC | EFD: consolidated DOCUMENT ITEMS | ||||
| 350 | J_1BEFDS_D_3_D620 - VL_FCP | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ||||
| 351 | J_1BEFDS_D_3_D690 - VL_BC_ICMS | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 352 | J_1BEFDS_D_3_D690 - VL_OPR | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 353 | J_1BEFDS_D_3_D690 - VL_BC_ICMS_UF | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 354 | J_1BEFDS_D_3_D690 - VL_ICMS | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 355 | J_1BEFDS_D_3_D690 - VL_ICMS_UF | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 356 | J_1BEFDS_D_3_D690 - VL_RED_BC | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 357 | J_1BEFDS_D_3_D696 - VL_BC_ST | EFD: Analytical Document Record | ||||
| 358 | J_1BEFDS_D_3_D696 - VL_RED_BC | EFD: Analytical Document Record | ||||
| 359 | J_1BEFDS_D_3_D696 - VL_ST | EFD: Analytical Document Record | ||||
| 360 | J_1BEFDS_D_3_D696 - VL_BC_ICMS | EFD: Analytical Document Record | ||||
| 361 | J_1BEFDS_D_3_D696 - VL_CONT | EFD: Analytical Document Record | ||||
| 362 | J_1BEFDS_D_3_D696 - VL_ICMS | EFD: Analytical Document Record | ||||
| 363 | J_1BEFDS_D_4_D162 - VL_DOC | IDENTIFICATION OF FISCAL DOCUMENTS | ||||
| 364 | J_1BEFDS_D_4_D162 - VL_MERC | IDENTIFICATION OF FISCAL DOCUMENTS | ||||
| 365 | J_1BEFDS_D_4_D197 - VL_OUTROS | EFD: Other tax liabilities, adjustments and information | ||||
| 366 | J_1BEFDS_D_4_D197 - VL_BC_ICMS | EFD: Other tax liabilities, adjustments and information | ||||
| 367 | J_1BEFDS_D_4_D197 - VL_ICMS | EFD: Other tax liabilities, adjustments and information | ||||
| 368 | J_1BEFDS_D_4_D360 - VL_COFINS | EFD: PIS and COFINS Totalized in a Day | ||||
| 369 | J_1BEFDS_D_4_D360 - VL_PIS | EFD: PIS and COFINS Totalized in a Day | ||||
| 370 | J_1BEFDS_D_4_D365 - VLR_ACUM_TOT | EFD: Record of Partial Totals of Z Reduction | ||||
| 371 | J_1BEFDS_D_4_D370 - VL_BC_ICMS | EFD: Complement of Informed Documents | ||||
| 372 | J_1BEFDS_D_4_D370 - VL_ICMS | EFD: Complement of Informed Documents | ||||
| 373 | J_1BEFDS_D_4_D370 - VL_SERV | EFD: Complement of Informed Documents | ||||
| 374 | J_1BEFDS_D_4_D390 - VL_BC_ISSQN | EFD: Analytical Record of Daily Movement | ||||
| 375 | J_1BEFDS_D_4_D390 - VL_BC_ICMS | EFD: Analytical Record of Daily Movement | ||||
| 376 | J_1BEFDS_D_4_D390 - VL_OPR | EFD: Analytical Record of Daily Movement | ||||
| 377 | J_1BEFDS_D_4_D390 - VL_ICMS | EFD: Analytical Record of Daily Movement | ||||
| 378 | J_1BEFDS_D_4_D390 - VL_ISSQN | EFD: Analytical Record of Daily Movement | ||||
| 379 | J_1BEFDS_D_4_D697 - VL_BC_ICMS | Other UF#s - #Non-measured# services of satellite TV | ||||
| 380 | J_1BEFDS_D_4_D697 - VL_ICMS | Other UF#s - #Non-measured# services of satellite TV | ||||
| 381 | J_1BEFDS_D_5_D197 - VL_OUTROS | EFD: Other tax liabilities, adjustments and information | ||||
| 382 | J_1BEFDS_D_5_D197 - VL_BC_ICMS | EFD: Other tax liabilities, adjustments and information | ||||
| 383 | J_1BEFDS_D_5_D197 - VL_ICMS | EFD: Other tax liabilities, adjustments and information | ||||
| 384 | J_1BEFDS_D_5_D370 - VL_SERV | EFD: Complement of Informed Documents | ||||
| 385 | J_1BEFDS_D_5_D370 - VL_ICMS | EFD: Complement of Informed Documents | ||||
| 386 | J_1BEFDS_D_5_D370 - VL_BC_ICMS | EFD: Complement of Informed Documents | ||||
| 387 | J_1BEFDS_E_3_E110 - DEB_ESP | EFD: ICMS appraisal - own operations | ||||
| 388 | J_1BEFDS_E_3_E110 - VL_AJ_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 389 | J_1BEFDS_E_3_E110 - VL_ESTORNOS_DEB | EFD: ICMS appraisal - own operations | ||||
| 390 | J_1BEFDS_E_3_E110 - VL_TOT_AJ_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 391 | J_1BEFDS_E_3_E110 - VL_AJ_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 392 | J_1BEFDS_E_3_E110 - VL_ESTORNOS_CRED | EFD: ICMS appraisal - own operations | ||||
| 393 | J_1BEFDS_E_3_E110 - VL_ICMS_RECOLHER | EFD: ICMS appraisal - own operations | ||||
| 394 | J_1BEFDS_E_3_E110 - VL_TOT_AJ_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 395 | J_1BEFDS_E_3_E110 - VL_TOT_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 396 | J_1BEFDS_E_3_E110 - VL_SLD_APURADO | EFD: ICMS appraisal - own operations | ||||
| 397 | J_1BEFDS_E_3_E110 - VL_SLD_CREDOR_TRANSPORTAR | EFD: ICMS appraisal - own operations | ||||
| 398 | J_1BEFDS_E_3_E110 - VL_TOT_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 399 | J_1BEFDS_E_3_E110 - VL_TOT_DED | EFD: ICMS appraisal - own operations | ||||
| 400 | J_1BEFDS_E_3_E110 - VL_SLD_CREDOR_ANT | EFD: ICMS appraisal - own operations | ||||
| 401 | J_1BEFDS_E_3_E110_L003 - VL_TOT_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 402 | J_1BEFDS_E_3_E110_L003 - DEB_ESP | EFD: ICMS appraisal - own operations | ||||
| 403 | J_1BEFDS_E_3_E110_L003 - VL_AJ_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 404 | J_1BEFDS_E_3_E110_L003 - VL_ESTORNOS_DEB | EFD: ICMS appraisal - own operations | ||||
| 405 | J_1BEFDS_E_3_E110_L003 - VL_TOT_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 406 | J_1BEFDS_E_3_E110_L003 - VL_TOT_DED | EFD: ICMS appraisal - own operations | ||||
| 407 | J_1BEFDS_E_3_E110_L003 - VL_SLD_CREDOR_ANT | EFD: ICMS appraisal - own operations | ||||
| 408 | J_1BEFDS_E_3_E110_L003 - VL_SLD_CREDOR_TRANSPORTAR | EFD: ICMS appraisal - own operations | ||||
| 409 | J_1BEFDS_E_3_E110_L003 - VL_TOT_AJ_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 410 | J_1BEFDS_E_3_E110_L003 - VL_SLD_APURADO | EFD: ICMS appraisal - own operations | ||||
| 411 | J_1BEFDS_E_3_E110_L003 - VL_AJ_DEBITOS | EFD: ICMS appraisal - own operations | ||||
| 412 | J_1BEFDS_E_3_E110_L003 - VL_ESTORNOS_CRED | EFD: ICMS appraisal - own operations | ||||
| 413 | J_1BEFDS_E_3_E110_L003 - VL_ICMS_RECOLHER | EFD: ICMS appraisal - own operations | ||||
| 414 | J_1BEFDS_E_3_E110_L003 - VL_TOT_AJ_CREDITOS | EFD: ICMS appraisal - own operations | ||||
| 415 | J_1BEFDS_E_3_E210 - VL_RETENCAO_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 416 | J_1BEFDS_E_3_E210 - VL_SLD_CRED_ST_TRANSPORTAR | EFD: ICMS appraisal - Levy Substitution | ||||
| 417 | J_1BEFDS_E_3_E210 - DEB_ESP_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 418 | J_1BEFDS_E_3_E210 - VL_AJ_CREDITOS_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 419 | J_1BEFDS_E_3_E210 - VL_DEVOL_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 420 | J_1BEFDS_E_3_E210 - VL_SLD_DEV_ANT_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 421 | J_1BEFDS_E_3_E210 - VL_AJ_DEBITOS_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 422 | J_1BEFDS_E_3_E210 - VL_ICMS_RECOL_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 423 | J_1BEFDS_E_3_E210 - VL_OUT_CRED_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 424 | J_1BEFDS_E_3_E210 - VL_RESSARC_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 425 | J_1BEFDS_E_3_E210 - VL_DEDUCOES_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 426 | J_1BEFDS_E_3_E210 - VL_OUT_DEB_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 427 | J_1BEFDS_E_3_E210 - VL_SLD_CRED_ANT_ST | EFD: ICMS appraisal - Levy Substitution | ||||
| 428 | J_1BEFDS_E_3_E210_L003 - VL_AJ_CREDITOS_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 429 | J_1BEFDS_E_3_E210_L003 - VL_DEDUCOES_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 430 | J_1BEFDS_E_3_E210_L003 - VL_OUT_DEB_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 431 | J_1BEFDS_E_3_E210_L003 - VL_RESSARC_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 432 | J_1BEFDS_E_3_E210_L003 - VL_SLD_CRED_ST_TRANSPORTAR | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 433 | J_1BEFDS_E_3_E210_L003 - VL_RETENCAO_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 434 | J_1BEFDS_E_3_E210_L003 - VL_AJ_DEBITOS_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 435 | J_1BEFDS_E_3_E210_L003 - VL_DEVOL_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 436 | J_1BEFDS_E_3_E210_L003 - VL_ICMS_RECOL_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 437 | J_1BEFDS_E_3_E210_L003 - VL_OUT_CRED_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 438 | J_1BEFDS_E_3_E210_L003 - VL_SLD_DEV_ANT_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 439 | J_1BEFDS_E_3_E210_L003 - DEB_ESP_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 440 | J_1BEFDS_E_3_E210_L003 - VL_SLD_CRED_ANT_ST | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 441 | J_1BEFDS_E_3_E510 - VL_CONT_IPI | EFD: Consolidation of IPI values | ||||
| 442 | J_1BEFDS_E_3_E510 - VL_IPI | EFD: Consolidation of IPI values | ||||
| 443 | J_1BEFDS_E_3_E510 - VL_BC_IPI | EFD: Consolidation of IPI values | ||||
| 444 | J_1BEFDS_E_3_E520 - VL_SC_IPI | IPI appraisal | ||||
| 445 | J_1BEFDS_E_3_E520 - VL_CRED_IPI | IPI appraisal | ||||
| 446 | J_1BEFDS_E_3_E520 - VL_DEB_IPI | IPI appraisal | ||||
| 447 | J_1BEFDS_E_3_E520 - VL_OC_IPI | IPI appraisal | ||||
| 448 | J_1BEFDS_E_3_E520 - VL_OD_IPI | IPI appraisal | ||||
| 449 | J_1BEFDS_E_3_E520 - VL_SD_ANT_IPI | IPI appraisal | ||||
| 450 | J_1BEFDS_E_3_E520 - VL_SD_IPI | IPI appraisal | ||||
| 451 | J_1BEFDS_E_4_E111 - VL_AJ_APUR | EFD: Adjustment/Benefit/Incentive of ICMS Appraisal | ||||
| 452 | J_1BEFDS_E_4_E115 - VL_INF_ADIC | EFD: Additional Appraisal Information - Declaratory Values | ||||
| 453 | J_1BEFDS_E_4_E116 - VL_OR | EFD: ICMS obligations to pay - Own operations | ||||
| 454 | J_1BEFDS_E_4_E116_L003 - VL_OR | EFD: ICMS obligations to pay - Own operations - Layout 3 | ||||
| 455 | J_1BEFDS_E_4_E220 - VL_AJ_APUR | EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal | ||||
| 456 | J_1BEFDS_E_4_E250 - VL_OR | EFD: Obligations of ICMS to pay - ICMS ST | ||||
| 457 | J_1BEFDS_E_4_E250_L003 - VL_OR | EFD: Obligations of ICMS to pay - ICMS ST - Layout 003 | ||||
| 458 | J_1BEFDS_E_4_E530 - VL_AJ | EFD: IPI appraisal adjustments | ||||
| 459 | J_1BEFDS_E_5_E113 - VL_AJ_ITEM | EFD: Additional Information of ICMS Appraisal Adjustments | ||||
| 460 | J_1BEFDS_E_5_E240 - VL_AJ_ITEM | EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm. | ||||
| 461 | J_1BEFDS_G_2_G110 - SOM_ICMS_OC | SPED: ICMS # Asset # CIAP | ||||
| 462 | J_1BEFDS_G_4_G126 - VL_PARC_APROP | Other CIAP Credits | ||||
| 463 | J_1BEFDS_G_4_G126 - VL_PARC_PASS | Other CIAP Credits | ||||
| 464 | J_1BEFDS_G_4_G126 - VL_TOTAL | Other CIAP Credits | ||||
| 465 | J_1BEFDS_G_4_G126 - VL_TRIB_OC | Other CIAP Credits | ||||
| 466 | J_1BEFDS_H_2_H005 - VL_INV | EFD: Inventory Totals | ||||
| 467 | J_1BEFDS_H_3_H010 - VL_ITEM | EFD: Inventory | ||||
| 468 | J_1BEFDS_H_4_H020 - BC_ICMS | Additional information from the inventory | ||||
| 469 | J_1BEFDS_H_4_H020 - VL_ICMS | Additional information from the inventory |