Tabela DHR - NF x Natureza de Rendimento
Tabela (SX2)
X2_NOME
X2_UNICO
X2_SYSOBJ
DHR
Campos (SX3)
X3_CAMPO
X3_TITULO
X3_DESCRIC
X3_TIPO
X3_TAMANHO
DHR_BANFIR
Base NF IRRF
Base NF IRRF
N
14
DHR_BASCOF
Base COFINS
Base COFINS
N
14
DHR_BASCSL
Base CSLL
Base CSLL
N
14
DHR_BASEIR
Base IRRF
Base IRRF
N
14
DHR_BASPIS
Base PIS
Base PIS
N
14
DHR_BASUIR
Base Sus IRF
Base Suspensao IRRF
N
14
DHR_BNFCOF
Base NF COF
Base NF COFINS
N
14
DHR_BNFCSL
Base NF CSLL
Base NF CSLL
N
14
DHR_BNFPIS
Base NF PIS
Base NF PIS
N
14
DHR_BSUCOF
Base Sus COF
Base Suspensao COFINS
N
14
DHR_BSUCSL
Base Sus CSL
Base Suspensao CSLL
N
14
DHR_BSUPIS
Base Sus PIS
Base Suspensao PIS
N
14
DHR_DOC
Documento
Documento
C
9
DHR_FILIAL
Filial
Filial
C
2
DHR_FORNEC
Fornecedor
Fornecedor
C
6
DHR_ISCOF
Ind Susp COF
Ind Suspensao COF
C
14
DHR_ISCSL
Ind Susp CSL
Ind Suspensao CSL
C
14
DHR_ISIR
Ind Susp IR
Ind Suspensao IR
C
14
DHR_ISPIS
Ind Susp PIS
Ind Suspensao PIS
C
14
DHR_ITEM
Item NF
Item NF
C
4
DHR_LOJA
Loja
Loja
C
2
DHR_NATREN
Nat Rend
Natureza de Rendimento
C
5
DHR_PSCOF
Proc Sus COF
Processo Susp COF
C
10
DHR_PSCSL
Proc Sus CSL
Processo Suspensao CSLL
C
10
DHR_PSIR
Proc Susp IR
Processo Suspensao IR
C
10
DHR_PSPIS
Proc Sus PIS
Processo Susp PIS
C
10
DHR_SERIE
Serie
Serie
C
3
DHR_TSCOF
Tp Proc COF
Tipo Processo COF
C
1
DHR_TSCSL
Tp Proc CSL
Tipo Suspensao CSLL
C
1
DHR_TSIR
Tp Proc IR
Tipo Processo IR
C
1
DHR_TSPIS
Tp Proc PIS
Tipo Processo PIS
C
1
DHR_VLNFIR
Vlr NF IRRF
Valor NF IRRF
N
14
DHR_VLRCOF
Valor COFINS
Valor COFINS
N
14
DHR_VLRCSL
Valor CSLL
Valor CSLL
N
14
DHR_VLRIR
Valor IRRF
Valor IRRF
N
14
DHR_VLRPIS
Valor PIS
Valor PIS
N
14
DHR_VLRSIR
Vlr Sus IRRF
Valor Suspensao IRRF
N
14
DHR_VLSCOF
Vlr Susp COF
Valor Suspensao COFINS
N
14
DHR_VLSCSL
Vlr Sus CSLL
Valor Suspensao CSLL
N
14
DHR_VLSPIS
Vlr Susp PIS
Valor Suspensao PIS
N
14
DHR_VNFCOF
Valor NF COF
Valor NF COFINS
N
14
DHR_VNFCSL
Valor NF CSL
Valor NF CSLL
N
14
DHR_VNFPIS
Valor NF PIS
Valor NF PIS
N
14