...
No. | Field | Description | Type | Size | Decimal | Valid Values | Required | Rules for Field Validation |
22 | COD_PLAN_REF | Code of the Referential Chart of Accounts that will be used to map all the analytical accounts: 1 – Legal Entities in General - Actual Profit 2 – Legal Entities in General - Presumed Profit 3 – Financial Institutions - Actual Profit 4 – Insurance Companies - Actual Profit 5 – Immunes and Exempt in General 6 – Immunes and Exempt – Financial Institutions 7 – Immunes and Exempt – Insurance Companies 8 – Pension Funds 9 – Political Parties 10 – Financial Institutions - Presumed Profit | C | 002 | - | [1; 2;3;4; 5; 6;7; 8; 9;10] or Empty | No | - |
---|
RECORD I051: REFERENTIAL CHART OF ACCOUNTS
Changed key
...
No. | Field | Description | Type | Size | Decimal | Valid Values | Required | Rules for Field Validation | ||
06 | DT_LCTO_EXT | Date of occurrence of the facts object of the extemporaneous entry. Note: If it is not possible to specify the date to which the facts of the extemporaneous posting refer, enter the closing date of the fiscal year in which these facts occurred. | N | 008 | - | - | No | [REGRA_DT_LCTO_EXT_ OBRIGATORIA]
|
---|
RECORD J005: ACCOUNTING STATEMENTS
Added validation rule
...
No. | Field | Description | Type | Size | Decimal | Valid Values | Required | Rules for Field Validation |
11 | IND_DC_CTA_FIN | Status of the end value of the row before the year-end closing: D – Debtor; C – Creditor | C | 001 | - | ["D","C"] | Yes | - |
---|
Suggestion for implementation:
...
Bookkeeping Type? Centralized or Decentralized Booking
Changes in the chart of accounts: Yes or No (Default)
...
Field | CSE_ORDEM |
Type | C |
Size | 19 |
Description | DRE row order |
Title | Row order |
Field Help | Row order in the DRE view |
Additional Documentation
{*}{+}http://sped.rfb.gov.br/arquivo/show/4210+*