SPED CONTRIBUICOES - LUCRO PRESUMIDO
Caros, Boa tarde.
Gostaria arquivo gerado utilizando a tag f550 que é na opção (2) Regime de Competência Escrituração Consolidada(Reg F550).
Obrigado fico no aguardo.
Gostaria arquivo gerado utilizando a tag f550 que é na opção (2) Regime de Competência Escrituração Consolidada(Reg F550).
Obrigado fico no aguardo.
Qual a dúvida gerar um TXT para isso, erro em alguma linha, ou você quer saber como faz tudo?
Acho mais apropriado perguntar num fórum sobre SPED...
você pode pesquisar em http://www.spedbrasil.net/
você pode pesquisar em http://www.spedbrasil.net/
Aqui vai somente o registro F
|F001|0|
|F010|91597435000110|
|F550|116,15|01|0,00|116,15|0,6500|0,75|01|0,00|116,15|3,0000|3,48|55|6101|||
|F550|1411,24|01|0,00|1411,24|0,6500|9,20|01|0,00|1411,24|3,0000|42,29|2D|5102|||
|F550|2528,16|01|0,00|2528,16|0,6500|16,44|01|0,00|2528,16|3,0000|75,82|55|5101|||
|F550|2734,98|01|0,00|2734,98|0,6500|17,78|01|0,00|2734,98|3,0000|82,12|2D|5101|||
|F010|91597435000200|
|F550|2844,64|01|0,00|2844,64|0,6500|18,57|01|0,00|2844,64|3,0000|85,34|2D|5102|||
|F010|91597435000382|
|F550|6904,02|01|0,00|6904,02|0,6500|44,98|01|0,00|6904,02|3,0000|207,17|2D|5102|||
|F010|91597435000625|
|F550|51862,10|01|0,00|51862,10|0,6500|337,13|01|0,00|51862,10|3,0000|1555,96|2D|5102|||
|F010|91597435000706|
|F550|11315,42|01|0,00|11315,42|0,6500|73,63|01|0,00|11315,42|3,0000|339,52|2D|5102|||
|F010|91597435000897|
|F550|10753,19|01|0,00|10753,19|0,6500|69,93|01|0,00|10753,19|3,0000|322,68|2D|5102|||
|F010|91597435000978|
|F550|39372,26|01|0,00|39372,26|0,6500|256,35|01|0,00|39372,26|3,0000|1181,20|2D|5102|||
|F010|91597435001001|
|F550|8766,95|01|0,00|8766,95|0,6500|57,05|01|0,00|8766,95|3,0000|262,97|2D|5102|||
|F010|91597435001192|
|F550|43227,24|01|0,00|43227,24|0,6500|281,51|01|0,00|43227,24|3,0000|1297,00|2D|5102|||
|F010|91597435001273|
|F550|18021,13|01|0,00|18021,13|0,6500|117,31|01|0,00|18021,13|3,0000|540,64|2D|5102|||
|F990|25|
|F001|0|
|F010|91597435000110|
|F550|116,15|01|0,00|116,15|0,6500|0,75|01|0,00|116,15|3,0000|3,48|55|6101|||
|F550|1411,24|01|0,00|1411,24|0,6500|9,20|01|0,00|1411,24|3,0000|42,29|2D|5102|||
|F550|2528,16|01|0,00|2528,16|0,6500|16,44|01|0,00|2528,16|3,0000|75,82|55|5101|||
|F550|2734,98|01|0,00|2734,98|0,6500|17,78|01|0,00|2734,98|3,0000|82,12|2D|5101|||
|F010|91597435000200|
|F550|2844,64|01|0,00|2844,64|0,6500|18,57|01|0,00|2844,64|3,0000|85,34|2D|5102|||
|F010|91597435000382|
|F550|6904,02|01|0,00|6904,02|0,6500|44,98|01|0,00|6904,02|3,0000|207,17|2D|5102|||
|F010|91597435000625|
|F550|51862,10|01|0,00|51862,10|0,6500|337,13|01|0,00|51862,10|3,0000|1555,96|2D|5102|||
|F010|91597435000706|
|F550|11315,42|01|0,00|11315,42|0,6500|73,63|01|0,00|11315,42|3,0000|339,52|2D|5102|||
|F010|91597435000897|
|F550|10753,19|01|0,00|10753,19|0,6500|69,93|01|0,00|10753,19|3,0000|322,68|2D|5102|||
|F010|91597435000978|
|F550|39372,26|01|0,00|39372,26|0,6500|256,35|01|0,00|39372,26|3,0000|1181,20|2D|5102|||
|F010|91597435001001|
|F550|8766,95|01|0,00|8766,95|0,6500|57,05|01|0,00|8766,95|3,0000|262,97|2D|5102|||
|F010|91597435001192|
|F550|43227,24|01|0,00|43227,24|0,6500|281,51|01|0,00|43227,24|3,0000|1297,00|2D|5102|||
|F010|91597435001273|
|F550|18021,13|01|0,00|18021,13|0,6500|117,31|01|0,00|18021,13|3,0000|540,64|2D|5102|||
|F990|25|
Faça seu login para responder