Linha Logix

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Produto:

Logix

Ocorrência:

Informar quais as funções separadas por tipo de registro do REINF para que o atendimento possa atender o extrator do Logix.

Passo a passo:

Extrator TAF

O TAF (Totvs Automação Fiscal) trata-se de uma Solução Fiscal especialista com características de consolidação de dados e layouts, tem como objetivo suportar o processo tributário permeando as Obrigações Principais e Acessórias através de Demonstrações, Apurações e Cálculos de Tributos. Ele possui uma única tabela com registros pré-definidos que devem ser informados pelos ERPs, afim de gerar os registros dos arquivos digitais (SPED Fiscal, SPED Contribuições, ECF, REINF). O Extrator foi criado para coletar os dados necessários do ERP e inserir nesta tabela genérica do TAF.

  1. Diagrama - Extrator TAF Logix

  2. Funções TAF Logix X Registros TAF

    Os fontes OBF15080 e OBF15084 são responsáveis respectivamente pela manipulação de dados da tabela TAFST1 e gravação de dados na tabela TAFST1.

    Função TAF - LogixRegistros TAFÁrea ResponsávelFunções que geram o Registro Principal
    OBF15050T066, T066AA e T066ABFiscalobf15050_gera_registro_t066
    OBF15052T071Fiscalobf15052_valores_retidos_taf
    OBF15053T001, T001AA, T001AM e T002Fiscalobf15053_processa_registro_t000
    OBF15054T023, T023AA, T023AB E T023ACFiscalobf15054_gera_registro_t023
    OBF15056T024, T024AA, T024AB, T024AC, T024AD, T024AE e T024AFFiscalobf15056_gera_registro_t024
    OBF15057T031Fiscalobf15057_gera_registro_t031
    OBF15058T020, T020AA, T020AB, T020AC, T020AD, T020AE e T020AFFiscalobf15058_processa_registro_t020
    OBF15060T013, T013AA, T013AC, T013AF, T013AG, T013AH, T013AI, T013AJ, T013AK, T013AL, T013AM, T013AN, T013AO, T013AP, T013AQ, T013AR, T013AW, T015, T015AB, T015AE, T015AF, T015AG, T015AI e T015AKFiscal e Vendasobf15060_processa_registro_T013, vdpr265_carrega_dados_para_registro_t013, obf15060_processa_t015ak_saidas
    OBF15061T022, T022AA e T022ABFiscalobf15061_processa_registro_taf
    OBF15062T050, T050AA, T050AB, T050AC e T050ADFiscalobf15062_processa_registros_taf
    OBF15063T032Fiscalobf15063_gera_registro_t032
    OBF15064T034Fiscalobf15064_gera_registro_t034
    OBF15066T036Fiscalobf15066_gera_registro_t036
    OBF15067T037Fiscalobf15067_gera_registro_t037
    OBF15068T060Fiscalobf15068_gera_registro_t060
    OBF15069T061Fiscalobf15069_gera_registro_t061
    OBF15070T062Fiscalobf15070_gera_registro_t062
    OBF15071T072Fiscalobf15071_val_agreg_t072, obf15071_cria_temp_t072_entrada
    OBF15072T079, T079AA e T079ABFiscalobf15072_gera_registro_t079
    OBF15073T078, T078AA, T078AB, T078AC, T078AD, T078AE, T078AF, T078AG, T078AK, T078AL, T078AH, T078AI,T078AJ, T080, T080AA, T080AB, T080AC, T080AD e T080AEFiscalobf15073_processa_registro_t078, obf15073_gera_registro_t080
    OBF15074T082, T082AA, T082AB e T082ACFiscalobf15074_gera_registro_t082
    OBF15075T083 e T083AAFiscalobf15075_gera_registro_t083
    OBF15076T065, T065AA, T065ABFiscalobf15076_controle_creditos_fiscais_taf
    OBF15077T001AB, T001AC, T001AD, T001AE, T001AH, T001AJ, T001AK, T001AL, e T001AOFiscalobf15077_busca_t001ab, obf15077_busca_t_veiculos_t001ac, obf15077_busca_t_equip_ecf_t001ad, obf15077_processa_registro_t001ae, obf15077_processa_registro_t001ah, obf15077_busca_t_reducao_z_t001aj, obf15077_busca_t_t001ak e obf15077_busca_t_t001al
    OBF15078T003, T003AA, T004, T005, T006, T006AA, T007, T007AA, T008, T009, T010, T010AB*, T011, T012 e T012AAFiscal, Financeiro e Vendasobf15078_busca_t_cad_part_t003, obf15078_busca_t_cont_recbrt_t004, obf15078_busca_t_unid_medida_t005, obf15078_busca_t_fat_conv_t006, obf15078_busca_t_ident_item_t007, obf15055_insere_t_ident_item_t007

    (fin80172_busca_tipo_servico, vdpr265_carrega_tipo_servico), obf15078_busca_t_bens_ativo_imob_t008, obf15078_busca_t_natureza_oper_t009, obf15078_busca_t_plano_contas_t010, obf15078_busca_t_centro_custo_t011, vdpr156_busca_logradouro

    OBF15079T030Fiscalobf15079_gera_registro_t030
    OBF15081T033, T033AB, T033ACFiscalobf15081_atividade_imobiliaria_taf
    OBF15082T081Fiscalobf15082_controle_producao_usina_taf
    OBF15083T073Fiscalobf15083_operacoes_com_cartao
    OBF15085T084, T084AA, T084AB e T085Fiscalobf15085_gera_registro_t084, obf15085_gera_registro_T085
    OBF15089T013, T013AA, T013AC, T013AF, T013AG, T013AH, T013AI, T013AJ, T013AK, T013AL, T013AM, T013AN, T013AO, T013AP, T013AQ, T013AR, T013AW, T015, T015AB, T015AE, T015AF, T015AG, T015AI e T015AKFiscal, Suprimentos e Financeiroobf15089_processa_registro_T013, sup9932_valida_conversor_espc_nota_fiscal, sup1015_calcula_rateio_suspensoes, fin80172_get_t154af_index, obf15089_processa_t015ak_entradas, sup1015_get_t015ak_num_proc, sup1015_get_t015ak_cod_trib, sup1015_get_t015ak_tp_proc, sup1015_get_t015ak_ind_proc, sup1015_get_t015ak_cod_sus, sup1015_get_t015ak_val_sus, sup1015_get_t015ae_valor, sup1015_get_t015ae_bc_tributo_tot, sup1015_get_t015ae_vl_scontr, sup1015_get_t015ae_vlr_adic, sup1015_get_t015ae_vlr_npag, sup1015_get_t015ae_vlr_ce15, sup1015_get_t015ae_vlr_ce20, sup1015_get_t015ae_vlr_ce25, sup1015_get_t015ae_vlr_adicnpag
    FIN80171T154, T154AA, T154AB, T154AC, T154AD, T154AE e T154AFFinanceirofin80171_gera_registro_t154, fin80172_carrega_titulos_a_pagar, fin85073_carrega_titulos_a_receber

  3. Registros TAF X Registros Arquivos Digitais

    O quadro abaixo mostra todos os arquivos gerados pelo Extrator e seus respectivos registros nos arquivos digitais.

    RegistroSPED FiscalSPED ContribuiçõesREINF
    T0010000, 00050000, 0140, A010, C010, D010, F010, M010, P010R-1000
    T001AA0015--
    T001AB-1010, 1020R-1070
    T001AC---
    T001ADC400,D350,C860C400,C860-
    T001AEC112, GNRE ON-LINE--
    T001AH-0111-
    T001AJInternoInterno-
    T001AKInternoInterno-
    T001ALInternoInterno-
    T001AM---
    T001AO--R-1070
    T00201000100-
    T00301500150R-2010
    T003AA0175--
    T004-0145-
    T00501900190-
    T0060220--
    T006AA0220--
    T0070200, 02060200, 0206, 0208R-2010, R-2020
    T007AA02050205-
    T0080300, 0305--
    T00904000400-
    T01005000500-
    T01106000600-
    T0121700--
    T012AA1710--
    T013C100, C160, C300, C350, C500, D100, D300, D400, D410, D500, D600, 1500A100, C100, C395, C500, C600, D100, D200, D300, D500, D600R-2010, R-2020, R-2050, R-2060
    T013AA0450, C1100450, A110, C110R-2010, R-2020
    T013ABC111A111, C111-
    T013ACC120A120, C120, C199-
    T013AFC113--
    T013AGC114, C116--
    T013AHC115, D161--
    T013AIC140--
    T013AJC141--
    T013AKC160,C165--
    T013AL0460, C195, D195--
    T013AMC197, D197--
    T013ANC500, C600, 1500C600-
    T013AOD130, D170--
    T013APC130--
    T013AQD160, D161--
    T013ARD500,D530, D600D500, D600-
    T013AWD162--
    T015C170, C177, C178, C179, C321, C370, C510, D110, D510, D610, 1510A170, C170, C396, C501, C505, C601, C605, D201, D205, D501, D505, D601, D605R-2010, R-2020
    T015ABC510, C600, 1510--
    T015AEC172-R-2010, R-2020
    T015AGC176--
    T015AID120--
    T015AJ---
    T015AK--R-2010, R-2020
    T020E110, 1900, 1910, 1920--
    T020AAE111, 1921--
    T020ABE112, 1922--
    T020ACE113, 1923--
    T020ADE115, 1925--
    T020AEE116, 1926--
    T021E200, E210--
    T021AAE220--
    T021ABE230--
    T021ACE240--
    T021ADE250--
    T022E520--
    T022AAE530--
    T022ABE510--
    T023-M100/M500-
    T023AA-M105/M505-
    T023AB-M110/M510-
    T023AC-M115/M515-
    T024-M200/M600-
    T024AA-M205/M605-
    T024AB-M210/M610-
    T024AC-M211/M611-
    T024AD-M220/M620-
    T024AE-M225/M625-
    T030-F100-
    T031-F120-
    T032-F130-
    T033-F200-
    T033AB-F211-
    T033AC-F210-
    T034-F600-
    T035-F700-
    T036-F800-
    T037-F150-
    T050G110--
    T050AAG125--
    T050ABG126--
    T050ACG130--
    T050ADG140--
    T060-M300, M700-
    T061-M350-
    T062-M400, M410, M800, M810-
    T065-1100, 1500-
    T065AA-1101, 1501-
    T065AB-1101, 1102, 1501, 1502-
    T0661100--
    T066AA1105--
    T066AB1110--
    T071-1300, 1700-
    T0721400--
    T0731600--
    T078C400, D350C400-
    T078AAC405, D355, SINTEGRAC405-
    T078ABC420, D365--
    T078ACC425
    		-
    T078ADC460C490-
    T078AEC470C481, C485, C491, C495-
    T078AFC410, D360C481, C485, C491, C495-
    T078AH
    		C481/C491-
    T078AI
    		C485/C495-
    T078AJC490--
    T078AKD370--
    T078ALD390--
    T079H005--
    T079AAH010--
    T079ABH020--
    T0811390, 1391--
    T082-P100R-2060
    T082AA-P110R-2060
    T082AB-P199R-2060
    T082AC--R-2060
    T083-P200-
    T083AA-P210-
    T084-F500, F510, F550, F560, 1900-
    T084AA-F500, F510, F550, F560, 1900-
    T154--R-2010, R-2020
    T154AA--R-2010, R-2020
    T154AB--R-2010, R-2020
    T154AC--R-2010, R-2020
    T154AD--R-2010, R-2020, R-2050
    T154AE--R-2010, R-2020
    T154AF--R-2010, R-2020

Observações: