Tabelas-tafa037_tabelas.htm

Tables

•	C1Q - Table of Register of Withholding Class Indicator

•	C1Q – Withholding Class Indic.

•	CUW – Participation Account Partnership Identification - SCP

•	CUX - Collectible Tax Payment - Detail by Income Code

•	CUY – Tables 7.1.1 Detail Type Code

•	CUZ – Tables 7.1.2 Incomes and Deductions

•	CA0 – Activity Indicator

•	CA2 – Legal Entity Identification

•	CA3 – Consolidation of Operations in Period

•	CA4 - Referenced Process

•	CA5 – Composition of Incomes, Deductions and/or Deletions of Period

•	CA6 - Referenced Process

•	CA7 – Complement of Operations – Detail of Incomes, Deductions and/or Deletions of Period

•	CA8 - Referenced Process

•	CA9 – Detail of Calculated Pis/Cofins Credit Adjustments

•	CAA – Calculated PIS/COFINS Tax Payment Adjustments

•	CAB – Analytical Record of Document – CF-e (Code 59)