verso=10 CODIGO, DESCRICAO, DT_INI, DT_FIM, CAMPO_REF, CHAVE, NIVEL, FORMULA, MENSAGEM
10|Soma das dedues maior que a CSLL apurada|01012021|||15|P|SE (SOMA(T181(10:14)) > T181(8)) ENTAO AVISO() FIM_SE|A soma das dedues  superior  CSLL apurada.
10001||01012021|||1|T|T170(21)|
10002||01012021|||4|C|T181(2) - T181(3)|
10003||01012021|||5|C|DEBITO(T181(1)) + DEBITO (T181(4))|
10004||01012021|31122021||6|C|SE (T181(5) <= 0) ENTAO 0 SENAO SE (0020.IND_ALIQ_CSLL() = "1") ENTAO (T181(5) * 0,09) SENAO SE (0000.DT_INI() >= "2021-01-01") ENTAO SE (PERIODO_ATUAL()="T01" OU PERIODO_ATUAL()="T02") ENTAO SE (0020.IND_ALIQ_CSLL() = "5") ENTAO (T181(5)*0,20) SENAO (T181(5)*0,15) FIM_SE SENAO SE (PERIODO_ATUAL()="T03" OU  PERIODO_ATUAL()="T04") ENTAO SE (0020.IND_ALIQ_CSLL() = "5") ENTAO (T181(5)*0,25) SENAO (T181(5)*0,20) FIM_SE FIM_SE FIM_SE SENAO SE (0020.IND_ALIQ_CSLL()="3") ENTAO (T181(5)*0,20) SENAO (T181(5)*0,15) FIM_SE FIM_SE FIM_SE FIM_SE|
10005||01012021|||8|C|SOMA(T181(6:7))|
10006||01012021|||15|C|T181(8) - SOMA(T181(10:14))|
10010||01012022|31072022||6|T|SE (T181(5) < 0) ENTAO 0 SENAO SE (0000.DT_INI()>="2022-01-01") ENTAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO T181(5)*0,09 SENAO SE(0020.IND_ALIQ_CSLL()="3") ENTAO T181(5)*0,20 SENAO T181(5)*0,15 FIM_SE FIM_SE FIM_SE FIM_SE|
10020||01082022|31122022||6|T|SE (T181(5) < 0) ENTAO 0 SENAO SE (0000.DT_INI()>="2022-01-01") ENTAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO T181(5)*0,09 SENAO SE(0020.IND_ALIQ_CSLL()="3") ENTAO T181(5)*0,21 SENAO T181(5)*0,16 FIM_SE FIM_SE FIM_SE FIM_SE|
10030||01012023|31129999||6|T|SE (T181(5) < 0) ENTAO 0 SENAO SE(0020.IND_ALIQ_CSLL()="1")ENTAO T181(5)*0,09 SENAO SE(0020.IND_ALIQ_CSLL()="3") ENTAO T181(5)*0,20 SENAO T181(5)*0,15 FIM_SE FIM_SE FIM_SE|
