verso=29 CODIGO, DESCRICAO, DT_INI, DT_FIM, CAMPO_REF, CHAVE, NIVEL, FORMULA, MENSAGEM
10||01012021|||6|P|SE ((SOMA(N670(6:"14.99")) > 0) E (SOMA(N670(6:"14.99")) > N670(4))) ENTAO ERRO() FIM_SE|Soma das dedues informadas nas Linhas N670/6 a 14.04 superior  CSLL apurada total (Linha N670/4).
20||01012021|||6|F|SE ((0010.COD_QUALIF_PJ() <> "01") E (N670(6) > (N670(4) * 0,3))) ENTAO ERRO() FIM_SE|Recuperao de crdito de CSLL superior a 30% da CSLL apurada.
30||01012021|||6|F|SE ((0010.COD_QUALIF_PJ() = "01")  E (0030.CNAE_FISCAL() <> "6622300") E (N670(6) > 0)) ENTAO ERRO() FIM_SE|Indicada PJ em Geral como qualificao da pessoa jurdica. Neste caso, no informar recuperao de crdito de CSLL.
40||01012021|||6|F|SE ((0010.COD_QUALIF_PJ() = "01")  E (0030.CNAE_FISCAL() = "6622300") E (N670(6) > (N670(4) * 0,3))) ENTAO ERRO() FIM_SE|Recuperao de crdito de CSLL superior a 30% da CSLL apurada.
50||01012021|||19|H|SE (0010.FORMA_APUR () = "T" OU BAL_RED (PERIODO_ATUAL()) = "E") ENTAO DESABILITA () FIM_SE|
60||01012021|||20|H|SE (0010.FORMA_APUR () = "T" OU BAL_RED (PERIODO_ATUAL()) = "E") ENTAO DESABILITA () FIM_SE|
70||01012019|31012019||19|V|SE (SOMA(N660("12.01";*)) <> N670(19;"A00")) ENTAO AVISO() FIM_SE|Valor de estimativas EFETIVAMENTE pagas diferente das estimativas devidas no balancete de dezembro. Verifique se essa informao est correta.
120||01012021|||14.03|H|SE (0020.IND_PART_EXT() = "N") ENTAO DESABILITA() FIM_SE|
130||01012021|||14.04|H|SE (0020.IND_PART_EXT() = "N") ENTAO DESABILITA() FIM_SE|
140||01012021|||6|F|SE (N670(13;"T04") <> 0 E N670(13;"T04") > (N670(1;"T01") + N670(1;"T02") + N670(1;"T03") + N670(1;"T04")*0,01)) ENTAO AVISO () FIM_SE|Bnus de Adimplncia Fiscal superior a 1% do somatrio da Base de Clculo da CSLL de todos os trimestres.
150||01012021|||6|F|SE (N670(13;"T01") <> 0 OU N670(13;"T02") <> 0 OU N670(13;"T03") <> 0 ) ENTAO AVISO () FIM_SE|Verifique se o valor informado se refere  parcela do bnus de adimplncia no aproveitada em perodos anteriores.
160||01012021|31122021||0.51|H|SE (0000.DT_INI() > "2020-12-31" OU PERIODO_ATUAL()<>"T01" OU 0020.IND_ALIQ_CSLL() <> "3") ENTAO DESABILITA() FIM_SE|
170||01012021|31122021||0.52|H|SE (0000.DT_INI() > "2020-12-31" OU PERIODO_ATUAL()<>"T01" OU 0020.IND_ALIQ_CSLL() <> "3") ENTAO DESABILITA() FIM_SE|
180||01012021|31122021||0.53|H|SE (0000.DT_INI() > "2020-12-31" OU PERIODO_ATUAL()<>"A00" OU 0020.IND_ALIQ_CSLL() <> "3") ENTAO DESABILITA() FIM_SE|
190||01012021|31122021||0.54|H|SE (0000.DT_INI() > "2020-12-31" OU PERIODO_ATUAL()<>"A00" OU 0020.IND_ALIQ_CSLL() <> "3") ENTAO DESABILITA() FIM_SE|
200||01012021|31122021||0.55|H|SE (0000.DT_FIN() < "2021-07-01" OU 0010.FORMA_APUR () = "T" OU 0020.IND_ALIQ_CSLL() = "1") ENTAO DESABILITA() FIM_SE|
210||01012021|31122021||0.56|H|SE (0000.DT_FIN() < "2021-07-01" OU 0010.FORMA_APUR () = "T" OU 0020.IND_ALIQ_CSLL() = "1") ENTAO DESABILITA() FIM_SE|
220||01012023|||18|V|SE (0010.FORMA_APUR () = "A"  E 0010.FORMA_TRIB () = "1") ENTAO SE (ABS(SOMA(N670(15:18;"A00")) + SOMA(N660(14:17;"A01")) + SOMA(N660(14:17;"A02")) + SOMA(N660(14:17;"A03")) + SOMA(N660(14:17;"A04")) + SOMA(N660(14:17;"A05")) + SOMA(N660(14:17;"A06")) + SOMA(N660(14:17;"A07")) + SOMA(N660(14:17;"A08")) + SOMA(N660(14:17;"A09")) + SOMA(N660(14:17;"A10")) + SOMA(N660(14:17;"A11")) + SOMA(N660(14:17;"A12")) - SOMA(Y570.CSLL_RET())) > 0,5) ENTAO ERRO() FIM_SE FIM_SE|Foi informada reteno de CSLL - Soma das linhas N670(15 a 18) e N660 (14 a 17) - diferente do valor total de reteno da CSLL informado no registro Y570.
230||01012023|||18|V|SE (0010.FORMA_APUR () = "T"  E 0010.FORMA_TRIB () = "1") ENTAO SE (ABS(SOMA(N670(15:18;"T01")) + SOMA(N670(15:18;"T02")) + SOMA(N670(15:18;"T03")) + SOMA(N670(15:18;"T04")) - SOMA(Y570.CSLL_RET())) > 0,5) ENTAO ERRO() FIM_SE FIM_SE|Foi informada reteno de CSLL - Soma das linhas N670(15 a 18) - diferente do valor total de reteno da CSLL informado no registro Y570.
10001||01012021|||1|C|N650(1)|
10002||01012021|31122021||2|T|SE(N670(1)<=0)ENTAO 0 SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N670(1)*0,09 SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01" OU PERIODO_ATUAL()="T02" OU 0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N670(1)*0,20 SENAO N670(1)*0,15 FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N670(1)*0,25 SENAO N670(1)*0,20 FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N670(1)*0,25 SENAO N670(1)*N670("0.56")/N670("0.55")*0,05+N670(1)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N670(1)*0,20 SENAO N670(1)*N670("0.56")/N670("0.55")*0,05+N670(1)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N670(1)*0,15 SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N670(1)*0,20 SENAO N670(1)*N670("0.54")/N670("0.53")*0,05+N670(1)*0,15 FIM_SE SENAO SE(N670("0.51")=0) ENTAO N670(1)*0,20 SENAO N670(1)*N670("0.52")/N670("0.51")*0,05+ N670(1)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10003||01012021|||4|C|N670(2) + N670(3)|
10004||01012021|31122021||8|T|SE(N610(1)<=0)ENTAO 0 SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N610(1)*0,09 SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01" OU PERIODO_ATUAL()="T02" OU 0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(1)*0,20 SENAO N610(1)*0,15 FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(1)*0,25 SENAO N610(1)*0,20 FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N610(1)*0,25 SENAO N610(1)*N670("0.56")/N670("0.55")*0,05+N610(1)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N610(1)*0,20 SENAO N610(1)*N670("0.56")/N670("0.55")*0,05+N610(1)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N610(1)*0,15 SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N610(1)*0,20 SENAO N610(1)*N670("0.54")/N670("0.53")*0,05+N610(1)*0,15 FIM_SE SENAO SE(N670("0.51")=0) ENTAO N610(1)*0,20 SENAO N610(1)*N670("0.52")/N670("0.51")*0,05+ N610(1)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10005||01012021|31122021||9|T|SE(N610(21)<=0)ENTAO0SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N610(21)*0,09SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01"OU PERIODO_ATUAL()="T02"OU0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(21)*0,20SENAO N610(21)*0,15FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(21)*0,25SENAO N610(21)*0,20FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N610(21)*0,25SENAO N610(21)*N670("0.56")/N670("0.55")*0,05+N610(21)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N610(21)*0,20 SENAO N610(21)*N670("0.56")/N670("0.55")*0,05+N610(21)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N610(21)*0,15SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N610(21)*0,20SENAO N610(21)*N670("0.54")/N670("0.53")*0,05+N610(21)*0,15 FIM_SE SENAO SE(N670("0.51")=0)ENTAO N610(21)*0,20 SENAO N610(21)*N670("0.52")/N670("0.51")*0,05+ N610(21)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10006||01012021|31122021||10|T|SE(N610(26)<=0)ENTAO0SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N610(26)*0,09SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01"OU PERIODO_ATUAL()="T02"OU0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(26)*0,20SENAO N610(26)*0,15FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(26)*0,25SENAO N610(26)*0,20FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N610(26)*0,25SENAO N610(26)*N670("0.56")/N670("0.55")*0,05+N610(26)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N610(26)*0,20 SENAO N610(26)*N670("0.56")/N670("0.55")*0,05+N610(26)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N610(26)*0,15SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N610(26)*0,20SENAO N610(26)*N670("0.54")/N670("0.53")*0,05+N610(26)*0,15 FIM_SE SENAO SE(N670("0.51")=0)ENTAO N610(26)*0,20 SENAO N610(26)*N670("0.52")/N670("0.51")*0,05+ N610(26)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10007||01012021|31122021||11|T|SE(N610(31)<=0)ENTAO0SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N610(31)*0,09SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01"OU PERIODO_ATUAL()="T02"OU0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(31)*0,20SENAO N610(31)*0,15FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(31)*0,25SENAO N610(31)*0,20FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N610(31)*0,25SENAO N610(31)*N670("0.56")/N670("0.55")*0,05+N610(31)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N610(31)*0,20 SENAO N610(31)*N670("0.56")/N670("0.55")*0,05+N610(31)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N610(31)*0,15SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N610(31)*0,20SENAO N610(31)*N670("0.54")/N670("0.53")*0,05+N610(31)*0,15 FIM_SE SENAO SE(N670("0.51")=0)ENTAO N610(31)*0,20 SENAO N610(31)*N670("0.52")/N670("0.51")*0,05+ N610(31)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10008||01012021|31122021||12|T|SE(N610(36)<=0)ENTAO0SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO N610(36)*0,09SENAO SE(0000.DT_INI()>="2021-01-01")ENTAO SE(PERIODO_ATUAL()="T01"OU PERIODO_ATUAL()="T02"OU0000.DT_FIN()<"2021-07-01")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(36)*0,20SENAO N610(36)*0,15FIM_SE SENAO SE(PERIODO_ATUAL()>"T02")ENTAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO N610(36)*0,25SENAO N610(36)*0,20FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="5")ENTAO SE(N670("0.55")=0)ENTAO N610(36)*0,25SENAO N610(36)*N670("0.56")/N670("0.55")*0,05+N610(36)*0,20 FIM_SE SENAO SE(N670("0.55")=0)ENTAO N610(36)*0,20 SENAO N610(36)*N670("0.56")/N670("0.55")*0,05+N610(36)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE(0020.IND_ALIQ_CSLL()="4")ENTAO N610(36)*0,15SENAO SE(PERIODO_ATUAL()="A00")ENTAO SE(N670("0.53")=0)ENTAO N610(36)*0,20SENAO N610(36)*N670("0.54")/N670("0.53")*0,05+N610(36)*0,15 FIM_SE SENAO SE(N670("0.51")=0)ENTAO N610(36)*0,20 SENAO N610(36)*N670("0.52")/N670("0.51")*0,05+ N610(36)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10009||01012021|31122022||12.20|T|SE (N610("75.10") <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO SE ((N610("75.10") * 0,09) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,09) FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO SE ((N610("75.10") * 0,20) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,20) FIM_SE SENAO SE ((N610("75.10") * 0,15) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,15) FIM_SE FIM_SE FIM_SE FIM_SE|
10010||01012021|||21|C|N670(4) - SOMA(N670(6:20))|
10011||01012022|31129999||0.51|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10012||01012022|31129999||0.52|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10013||01012022|31129999||0.53|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10014||01012022|31129999||0.54|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10015||01012022|31129999||0.55|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10016||01012022|31129999||0.56|H|SE (0000.DT_INI() >= "2022-01-01") ENTAO DESABILITA() FIM_SE|
10030||01012022|31122022||2|T|SE (N670(1) <= 0) ENTAO 0 SENAO SE (0000.DT_INI() >= "2023-01-01") ENTAO SE (N670(1) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N670(1) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N670(1) * 0,20 SENAO SE (0020.IND_ALIQ_CSLL() = "4") ENTAO N670(1) * 0,15 FIM_SE FIM_SE FIM_SE FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "1")  ENTAO N670(1) * 0,09 SENAO SE (0000.DT_INI() <= "2022-12-31") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02")  ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N670(1)*0,20  SENAO N670(1)*0,15 FIM_SE SENAO SE(N670("0.57")=0)  ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N670(1)*0,21  SENAO N670(1)*0,16 FIM_SE  SENAO SE (0020.IND_ALIQ_CSLL() = "3")  ENTAO N670(1)*N670("0.58")/N670("0.57")*0,01+N670(1)*0,20  SENAO N670(1)*N670("0.58")/N670("0.57")*0,01+N670(1)*0,15  FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10040||01012022|31122022||8|T|SE (N610(1) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(1) * 0,09 SENAO SE (0000.DT_INI() >= "2022-01-01") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(1)*0,20 SENAO N610(1)*0,15 FIM_SE SENAO SE(N670("0.57")=0) ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(1)*0,21 SENAO N610(1)*0,16 FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(1)*N670("0.58")/N670("0.57")*0,01+N610(1)*0,20 SENAO N610(1)*N670("0.58")/N670("0.57")*0,01+N610(1)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10050||01012022|31122022||9|T|SE (N610(21) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(21) * 0,09 SENAO SE (0000.DT_INI() >= "2022-01-01") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(21)*0,20 SENAO N610(21)*0,15 FIM_SE SENAO SE(N670("0.57")=0) ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(21)*0,21 SENAO N610(21)*0,16 FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(21)*N670("0.58")/N670("0.57")*0,01+N610(21)*0,20 SENAO N610(21)*N670("0.58")/N670("0.57")*0,01+N610(21)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10060||01012022|31122022||10|T|SE (N610(26) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(26) * 0,09 SENAO SE (0000.DT_INI() >= "2022-01-01") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(26)*0,20 SENAO N610(26)*0,15 FIM_SE SENAO SE(N670("0.57")=0) ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(21)*0,21 SENAO N610(26)*0,16 FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(26)*N670("0.58")/N670("0.57")*0,01+N610(26)*0,20 SENAO N610(26)*N670("0.58")/N670("0.57")*0,01+N610(26)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10070||01012022|31122022||11|T|SE (N610(31) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(31) * 0,09 SENAO SE (0000.DT_INI() >= "2022-01-01") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(31)*0,20 SENAO N610(31)*0,15 FIM_SE SENAO SE(N670("0.57")=0) ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(31)*0,21 SENAO N610(31)*0,16 FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(31)*N670("0.58")/N670("0.57")*0,01+N610(26)*0,20 SENAO N610(31)*N670("0.58")/N670("0.57")*0,01+N610(31)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10080||01012022|31122022||12|T|SE (N610(36) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(36) * 0,09 SENAO SE (0000.DT_INI() >= "2022-01-01") ENTAO  SE (PERIODO_ATUAL() = "T01" OU PERIODO_ATUAL() = "T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(36)*0,20 SENAO N610(36)*0,15 FIM_SE SENAO SE(N670("0.57")=0) ENTAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(36)*0,21 SENAO N610(36)*0,16 FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(36)*N670("0.58")/N670("0.57")*0,01+N610(26)*0,20 SENAO N610(36)*N670("0.58")/N670("0.57")*0,01+N610(36)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE FIM_SE|
10100||01012023|31129999||2|T|SE (N670(1) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N670(1) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N670(1) * 0,20 SENAO N670(1) * 0,15 FIM_SE FIM_SE FIM_SE|
10110||01012023|31129999||8|T|SE (N610(1) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(1) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(1) * 0,20 SENAO N610(1) * 0,15 FIM_SE FIM_SE FIM_SE|
10120||01012023|31129999||9|T|SE (N610(21) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(21) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(21) * 0,20 SENAO N610(21) * 0,15 FIM_SE FIM_SE FIM_SE|
10130||01012023|31129999||10|T|SE (N610(26) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(26) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(26) * 0,20 SENAO N610(26) * 0,15 FIM_SE FIM_SE FIM_SE|
10140||01012023|31129999||11|T|SE (N610(31) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(31) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(31) * 0,20 SENAO N610(31) * 0,15 FIM_SE FIM_SE FIM_SE|
10150||01012023|31129999||12|T|SE (N610(36) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO N610(36) * 0,09 SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO N610(36) * 0,20 SENAO N610(36) * 0,15 FIM_SE FIM_SE FIM_SE|
10160||01012023|31129999||12.20|T|SE (N610("75.10") <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO SE ((N610("75.10") * 0,09) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,09) FIM_SE SENAO SE (0020.IND_ALIQ_CSLL() = "3") ENTAO SE ((N610("75.10") * 0,20) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,20) FIM_SE SENAO SE ((N610("75.10") * 0,15) > (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99")))) ENTAO  (N670(4) - SOMA(N670(6:12)) - SOMA(N670(13:"14.99"))) SENAO (N610("75.10") * 0,15) FIM_SE FIM_SE FIM_SE FIM_SE|
