Ir para o conteúdo

EFD Contribuições

Arquivo Mínimo Edição - EFD PIS COFINS - Rateio Receita Bruta

|0000|002|0|||01042011|30042011|EMPRESA XXX|99999999000191|MG|3106200||00|0|
|0001|0|
|0110|1|2|1|
|0111|1|0|0|0|1|
|0140|1|EMPRESA XXX|99999999000191|MG||3106200|||
|0990|6|
|A001|1|
|A990|2|
|C001|1|
|C990|2|
|D001|1|
|D990|2|
|F001|1|
|F990|2|
|M001|0|
|M200|0|0|0|0|0|0|0|0|0|0|0|0|
|M600|0|0|0|0|0|0|0|0|0|0|0|0|
|M990|4|
|1001|1|
|1990|2|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0110|1|
|9900|0111|1|
|9900|0140|1|
|9900|0990|1|
|9900|1001|1|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|A001|1|
|9900|A990|1|
|9900|C001|1|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|F001|1|
|9900|F990|1|
|9900|M001|1|
|9900|M200|1|
|9900|M600|1|
|9900|M990|1|
|9900|9900|24|
|9990|27|
|9999|47|