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Merge pull request #548 from robmachado/master
alteração c120.json
2 parents b98fb81 + f6b6a4d commit 9254409

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‎docs/Guia Prático EFD - Versão 3.1.8.pdf‎

6.07 MB
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‎examples/cria_lista_layout_vigencia.php‎

Lines changed: 2 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -16,7 +16,8 @@
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'014' => ['versao' => '1.13', 'inicio' => '01012020', 'fim' => '31122020'],
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'015' => ['versao' => '1.14', 'inicio' => '01012021', 'fim' => '31122021'],
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'016' => ['versao' => '1.15', 'inicio' => '01012022', 'fim' => '31122022'],
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'017' => ['versao' => '1.16', 'inicio' => '01012023', 'fim' => ''],
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'017' => ['versao' => '1.16', 'inicio' => '01012023', 'fim' => '31122023'],
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'018' => ['versao' => '1.17', 'inicio' => '01012024', 'fim' => ''],
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];
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file_put_contents(__DIR__.'/../storage/layouts/ICMSIPI/vigencias.json', json_encode($layouts, JSON_PRETTY_PRINT));

‎storage/layouts/ICMSIPI/v017/C120.json‎

Lines changed: 3 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@
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},
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"NUM_DOC_IMP": {
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"type": "string",
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"regex": "^([0-9]{1,12})+$",
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"regex": "^.{1,15}$",
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"required": true,
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"info": "N\u00famero do documento de Importa\u00e7\u00e3o",
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"format": ""
@@ -29,9 +29,9 @@
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},
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"NUM_ACDRAW": {
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"type": "string",
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"regex": "^([0-9]{1,20})$",
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"regex": "^.{1,20}$",
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"required": false,
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"info": "N\u00famero do Ato Concess\u00f3rio do regime Drawback",
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"format": ""
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}
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}
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}

‎storage/layouts/ICMSIPI/v018/0000.json‎

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@@ -0,0 +1,100 @@
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{
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"cod_ver": {
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"type": "string",
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"regex": "^[0-9]{3}$",
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"required": true,
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"info": "C\u00f3digo da vers\u00e3o do leiaute conforme a tabela indicada no Ato COTEPE.",
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"format": ""
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},
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"cod_fin": {
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"type": "integer",
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"regex": "^[0-1]{1}$",
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"required": true,
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"info": "C\u00f3digo da finalidade do arquivo: 0 - Remessa do arquivo original; 1 - Remessa do arquivo substituto.",
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"format": ""
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},
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"dt_ini": {
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"type": "string",
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"regex": "^(0[1-9]|[1-2][0-9]|31(?!(?:0[2469]|11))|30(?!02))(0[1-9]|1[0-2])([12]\\d{3})$",
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"required": true,
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"info": "Data inicial das informa\u00e7\u00f5es contidas no arquivo.",
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"format": ""
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},
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"dt_fin": {
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"type": "string",
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"regex": "^(0[1-9]|[1-2][0-9]|31(?!(?:0[2469]|11))|30(?!02))(0[1-9]|1[0-2])([12]\\d{3})$",
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"required": true,
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"info": "Data final das informa\u00e7\u00f5es contidas no arquivo.",
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"format": ""
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},
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"nome": {
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"type": "string",
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"regex": "^.{2,100}$",
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"required": true,
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"info": "Nome empresarial da entidade.",
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"format": ""
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},
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"cnpj": {
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"type": "string",
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"regex": "^[0-9]{14}$",
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"required": false,
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"info": "N\u00famero de inscri\u00e7\u00e3o da entidade no CNPJ.",
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"format": ""
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},
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"cpf": {
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"type": "string",
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"regex": "^[0-9]{11}$",
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"required": false,
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"info": "N\u00famero de inscri\u00e7\u00e3o da entidade no CPF.",
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"format": ""
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},
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"uf": {
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"type": "string",
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"regex": "^[A-Z]{2}$",
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"required": true,
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"info": "Sigla da unidade da federa\u00e7\u00e3o da entidade.",
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"format": ""
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},
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"ie": {
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"type": "string",
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"regex": "^[0-9]{2,14}$",
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"required": true,
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"info": "Inscri\u00e7\u00e3o Estadual da entidade.",
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"format": ""
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},
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"cod_mun": {
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"type": "integer",
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"regex": "^[0-9]{7}$",
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"required": true,
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"info": "C\u00f3digo do munic\u00edpio do domic\u00edlio fiscal da entidade, conforme a tabela IBGE",
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"format": ""
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},
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"im": {
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"type": "string",
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"regex": "^[A-Za-z0-9]{1,15}$",
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"required": false,
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"info": "Inscri\u00e7\u00e3o Municipal da entidade.",
77+
"format": ""
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},
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"suframa": {
80+
"type": "string",
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"regex": "^[0-9]{8,9}$",
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"required": false,
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"info": "Inscri\u00e7\u00e3o da entidade na SUFRAMA",
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"format": ""
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},
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"ind_perfil": {
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"type": "string",
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"regex": "^(A|B|C)",
89+
"required": true,
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"info": "Perfil de apresenta\u00e7\u00e3o do arquivo fiscal; A \u2013 Perfil A; B \u2013 Perfil B.; C \u2013 Perfil C.",
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"format": ""
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},
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"ind_ativ": {
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"type": "integer",
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"regex": "^[0-1]{1}$",
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"required": true,
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"info": "Indicador de tipo de atividade: 0 \u2013 Industrial ou equiparado a industrial; 1 \u2013 Outros.",
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"format": ""
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}
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}

‎storage/layouts/ICMSIPI/v018/0001.json‎

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{
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"ind_mov": {
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"type": "numeric",
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"regex": "^[0-1]{1}$",
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"required": true,
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"info": "Indicador de movimento: 0- Bloco com dados informados; 1- Bloco sem dados informados.",
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"format": ""
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}
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}

‎storage/layouts/ICMSIPI/v018/0002.json‎

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{
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"CLAS_ESTAB_IND": {
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"type": "numeric",
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"regex": "^[0-9]{2}$",
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"required": true,
6+
"info": "Informar a classifica\u00e7\u00e3o do estabelecimento conforme tabela 4.5.5",
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"format": ""
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}
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}

‎storage/layouts/ICMSIPI/v018/0005.json‎

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{
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"FANTASIA": {
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"type": "string",
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"regex": "^.{3,60}$",
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"required": true,
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"info": "Nome de fantasia associado ao nome empresarial.",
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"format": ""
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},
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"CEP": {
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"type": "string",
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"regex": "^[0-9]{8}$",
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"required": true,
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"info": "C\u00f3digo de Endere\u00e7amento Postal.",
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"format": ""
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},
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"END": {
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"type": "string",
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"regex": "^.{3,60}$",
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"required": true,
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"info": "Logradouro e endere\u00e7o do im\u00f3vel.",
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"format": ""
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},
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"NUM": {
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"type": "string",
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"regex": "^.{1,10}$",
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"required": false,
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"info": "N\u00famero do im\u00f3vel.",
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"format": ""
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},
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"COMPL": {
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"type": "string",
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"regex": "^.{3,60}$",
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"required": false,
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"info": "Dados complementares do endere\u00e7o.",
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"format": ""
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},
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"BAIRRO": {
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"type": "string",
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"regex": "^.{3,60}$",
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"required": true,
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"info": "Bairro em que o im\u00f3vel est\u00e1 situado.",
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"format": ""
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},
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"FONE": {
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"type": "string",
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"regex": "^[0-9]{8,11}$",
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"required": false,
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"info": "N\u00famero do telefone (DDD+FONE).",
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"format": ""
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},
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"FAX": {
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"type": "string",
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"regex": "^[0-9]{8,11}$",
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"required": false,
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"info": "N\u00famero do fax.",
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"format": ""
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},
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"EMAIL": {
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"type": "string",
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"regex": "email",
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"required": false,
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"info": "Endere\u00e7o do correio eletr\u00f4nico.",
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"format": ""
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}
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}

‎storage/layouts/ICMSIPI/v018/0015.json‎

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{
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"UF_ST": {
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"type": "string",
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"regex": "^[A-Z]{2}$",
5+
"required": true,
6+
"info": "Sigla da unidade da federa\u00e7\u00e3o do contribuinte substitu\u00eddo ou unidade de federa\u00e7\u00e3o do consumidor final n\u00e3o contribuinte - ICMS Destino EC 87\/15.",
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"format": ""
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},
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"IE_ST": {
10+
"type": "string",
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"regex": "^[0-9]{2,14}$",
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"required": true,
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"info": "Inscri\u00e7\u00e3o Estadual do contribuinte substituto na unidade da federa\u00e7\u00e3o do contribuinte substitu\u00eddo ou unidade de federa\u00e7\u00e3o do consumidor final n\u00e3o contribuinte - ICMS Destino EC 87\/15.",
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"format": ""
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}
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}

‎storage/layouts/ICMSIPI/v018/0100.json‎

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{
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"NOME": {
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"type": "string",
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"regex": "^.{3,100}$",
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"required": true,
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"info": "Nome do contabilista",
7+
"format": ""
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},
9+
"CPF": {
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"type": "string",
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"regex": "^[0-9]{11}$",
12+
"required": true,
13+
"info": "N\u00famero de inscri\u00e7\u00e3o do contabilista no CPF",
14+
"format": ""
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},
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"CRC": {
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"type": "string",
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"regex": "^.{8,15}$",
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"required": true,
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"info": "N\u00famero de inscri\u00e7\u00e3o do contabilista no Conselho Regional de Contabilidade",
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"format": ""
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},
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"CNPJ": {
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"type": "string",
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"regex": "^[0-9]{14}$",
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"required": false,
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"info": "N\u00famero de inscri\u00e7\u00e3o do escrit\u00f3rio de contabilidade no CNPJ, se houver.",
28+
"format": ""
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},
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"CEP": {
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"type": "string",
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"regex": "^[0-9]{8}$",
33+
"required": false,
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"info": "C\u00f3digo de Endere\u00e7amento Posta.l",
35+
"format": ""
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},
37+
"END": {
38+
"type": "string",
39+
"regex": "^.{3,60}$",
40+
"required": false,
41+
"info": "Logradouro e endere\u00e7o do im\u00f3vel.",
42+
"format": ""
43+
},
44+
"NUM": {
45+
"type": "string",
46+
"regex": "^.{1,10}$",
47+
"required": false,
48+
"info": "N\u00famero do im\u00f3vel.",
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"format": ""
50+
},
51+
"COMPL": {
52+
"type": "string",
53+
"regex": "^.{1,60}$",
54+
"required": false,
55+
"info": "Dados complementares do endere\u00e7o.",
56+
"format": ""
57+
},
58+
"BAIRRO": {
59+
"type": "string",
60+
"regex": "^.{3,60}$",
61+
"required": false,
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"info": "Bairro em que o im\u00f3vel est\u00e1 situado.",
63+
"format": ""
64+
},
65+
"FONE": {
66+
"type": "string",
67+
"regex": "^[0-9]{8,11}$",
68+
"required": false,
69+
"info": "N\u00famero do telefone (DDD+FONE).",
70+
"format": ""
71+
},
72+
"FAX": {
73+
"type": "string",
74+
"regex": "^[0-9]{8,11}$",
75+
"required": false,
76+
"info": "N\u00famero do fax.",
77+
"format": ""
78+
},
79+
"EMAIL": {
80+
"type": "string",
81+
"regex": "email",
82+
"required": true,
83+
"info": "Endere\u00e7o do correio eletr\u00f4nico.",
84+
"format": ""
85+
},
86+
"COD_MUN": {
87+
"type": "integer",
88+
"regex": "^[0-9]{7}$",
89+
"required": true,
90+
"info": "C\u00f3digo do munic\u00edpio, conforme tabela IBGE.",
91+
"format": ""
92+
}
93+
}

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