This repository was archived by the owner on Nov 2, 2024. It is now read-only.
This repository was archived by the owner on Nov 2, 2024. It is now read-only.
aderência com as especificaçoes do SPED de 2018 #17
Description
***** GENERATING CODE FOR ecd
registers not found in pdf: []
registers not found in python-sped: ['K310', 'J935', 'K315', 'K300', 'K990', '0035', 'I053', 'J210', 'K210', 'K115', 'J215', 'K200', 'J200', 'I157', 'J801', 'I151', 'K030', 'K110', 'K100', 'K001']
0000
missing in pdf: ['NIRE_SUBST']
missing in python-sped: ['IND_ESC_CONS']
I020
missing in pdf: ['DESCRICAO']
missing in python-sped: ['IND_DC_INI_MF', 'VL_CTA_MF', 'VAL_CRED_MF', 'VL_LCTO_MF', 'VL_DEB_MF', 'VL_CRED_MF', 'DESCRI\xc3\x87\xc3\x83O', 'VL_SLD_INI_MF', 'VAL_DEB_MF', 'VL_SLD_FIN_MF', 'IND_DC_FIN_MF', 'VL_DC_MF', 'IND_DC_MF']
I051
missing in pdf: ['COD_ENT_REF']
missing in python-sped: ['COD_PLAN_REF']
I155
missing in python-sped: ['IND_DC_INI_MF', 'VL_CRED_MF', 'VL_DEB_MF', 'IND_DC_FIN_MF', 'VL_SLD_FIN_MF', 'VL_SLD_INI_MF']
I200
missing in python-sped: ['VL_LCTO_MF']
I250
missing in python-sped: ['VL_DC_MF', 'IND_DC_MF']
I310
missing in python-sped: ['VAL_CRED_MF', 'VAL_DEB_MF']
I355
missing in python-sped: ['IND_DC_MF', 'VL_CTA_MF']
I510
missing in pdf: ['DEC_CAMPO', 'TIPO_CAMPO', 'COL_CAMPO', 'DESC_CAMPO', 'NM_CAMPO', 'TAM_CAMPO']
missing in python-sped: ['IND_DC_INI_MF', 'EST\xc3\x81GIOS', 'VL_CTA_MF', 'SUBCONTA MAIS VALIA', 'DESCR_ITEM', 'IND_SLD_SCNT_INI', 'EXTERIOR', 'SLD_SCNT_INI', 'IDENT_ITEM', 'CRED_SCNT', 'ABERTURA DO BLOCO 9', 'DEB_SCNT', 'COD_CCUS', 'SLD_ITEM_FIN', 'VL_LCTO_MF', 'VL_DEB_MF', 'IND_SLD_ITEM_INI', 'IND_SLD_ITEM_FIN', 'VL_DC_MF', 'QTD', 'VL_SLD_INI_MF', 'DE CAPITAL', 'IDENTIFICA\xc3\x87\xc3\x83O DAS SCP', 'VLR_LCTO', 'ATIVO/PASSIVO', 'IND_VLR_LCTO', 'NR_LCTO', 'IND_REAL_ITEM', 'ACUMULADA', 'ENCERRAMENTO DO BLOCO 0', 'COD_SUB_CNT', 'VL_CRED_MF', 'SUBCONTA AVJ REFLEXO', 'SLD_SCNT_FIN', 'ENCERRAMENTO DO BLOCO 9', 'IND_DC_FIN_MF', 'VAL_DEB_MF', 'DATA_LCTO', 'DEPRECIA\xc3\x87\xc3\x83O ACUMULADA', 'IND_SLD_SCNT_FIN', 'COD_PATR_ITEM', 'NAT_SUB_CNT', 'REAL_ITEM', 'IND_ADOC_INI', 'IND_DC_MF', 'VAL_CRED_MF', 'VALIA ANTERIOR \xe2\x80\x93 EST\xc3\x81GIOS', 'DATA_RECT_INI', 'SLD_ITEM_INI', 'VL_SLD_FIN_MF', 'CNPJ_INVTD', 'AO ATIVO', 'AMORTIZA\xc3\x87\xc3\x83O ACUMULADA', 'ABERTURA DO BLOCO 0', 'ANTERIOR \xe2\x80\x93 EST\xc3\x81GIOS']
I550
missing in pdf: ['RZ_CONT']
I555
missing in pdf: ['RZ_CONT_TOT']
J100
missing in python-sped: ['NOTA_EXP_REF']
J150
missing in python-sped: ['NOTA_EXP_REF']
J800
missing in python-sped: ['DESC_RTF', 'TIPO_DOC', 'HASH_RTF']
J930
missing in pdf: ['IDENT_CPF']
missing in python-sped: ['IDENT_CPF_CNPJ', 'IND_RESP_LEGAL']
102 field errors out of 164 fields (62.1951219512 percent)
***** GENERATING CODE FOR ecf
registers not found in pdf: ['Y665']
registers not found in python-sped: ['V010', 'W300', '0021', 'W250', 'Y720', 'V001', 'W200', 'V990', 'V100', 'W100', 'W001', 'W990', 'V020', 'V030']
0010
missing in pdf: ['OPT_EXT_RTT', 'DIF_FCONT']
missing in python-sped: ['IND_REC_RECEITA']
0020
missing in pdf: ['IND_E_COM_TI']
missing in python-sped: ['IND_ REC_EXT', 'IND_DEREX', 'IND_E-COM_TI', 'IND_PAIS_A_PAIS']
C050
missing in pdf: ['NIVEL']
missing in python-sped: ['N\xc3\x8dVEL']
E020
missing in pdf: ['COD_LAN_ORIG']
J050
missing in python-sped: ['N\xc3\x8dVEL']
J053
missing in python-sped: ['EXAUST\xc3\x83O ACUMULADA', 'SUBCONTA MENOS VALIA', 'EST\xc3\x81GIOS', 'DEPRECIA\xc3\x87\xc3\x83O ACUMULADA', 'AMORTIZA\xc3\x87\xc3\x83O ACUMULADA', 'ATIVO/PASSIVO', 'SUBCONTA GOODWILL']
L100
missing in pdf: ['IND_VAL_CTA_REF_FIN']
L300
missing in pdf: ['IND_VALOR']
M010
missing in pdf: ['TRIBUTO', 'IND_VL_SALDO_INI']
missing in python-sped: ['COD_TRIBUTO']
M310
missing in pdf: ['COD_CCUS']
M360
missing in pdf: ['COD_CCUS']
M410
missing in pdf: ['IND_VAL_LAN_LALB_PB']
M500
missing in pdf: ['IND_SD_INI_LAL', 'IND_VL_LCTO_PARTE_A', 'IND_ VL_LCTO_PARTEB']
N615
missing in pdf: ['VL_LIQ_INCEN_FINOR', 'PER_INCEN_FINAM', 'VL_LIQ_INCEN_FINAM']
missing in python-sped: ['PER_INCEN_ FINAM', 'VL_LIQ_INCEN_ FINOR', 'VL_LIQ_INCEN_ FINAM']
P100
missing in pdf: ['IND_VAL_CTA_REF_FIN']
P150
missing in pdf: ['IND_VALOR']
U100
missing in pdf: ['IND_VAL_CTA_REF_FIN']
U150
missing in pdf: ['IND_VALOR']
X340
missing in pdf: ['IND_REPETRO']
missing in python-sped: ['CNPJ', 'TIP_MOEDA', 'IND_ISEN_PETR']
X350
missing in pdf: ['IMP_DEV_ARB', 'LUC_ARB_PER_APUR', 'LUC_ARB_ANT_IMP']
X351
missing in pdf: ['IMP_PAG', 'RES_REPRETO_PER', 'RES_REPRETO_PER_REAL', 'IMP_PAG_REAL']
missing in python-sped: ['IMP_RET_EXT_REAL', 'IMP_LUCR', 'RES_ISEN_PETR_PER', 'IMP_RET_BR', 'RES_ISEN_PETR_PER_REAL', 'IMP_LUCR_REAL', 'IMP_RET_EXT']
X356
missing in python-sped: ['PERC_PART', 'PAT_LIQUIDO', 'ATIVO_TOTAL']
Y570
missing in python-sped: ['IRRF - OUTROS RENDIMENTOS', 'IRRF - MULTAS E VANTAGENS']
Y600
missing in pdf: ['IND_QUALIF_SOCIO']
missing in python-sped: ['IND_QUALIF']
Y620
missing in python-sped: ['DT_EVENTO', 'IND_RELAC']
Y665
missing in pdf: ['COD_CCUS', 'DESC_CTA', 'IND_VL_SALDO_FIS', 'COD_SUBCONT', 'VL_SALDO_FIS', 'DESC_SUB', 'VL_SALDO_SOC', 'IND_VL_SALDO_SOC', 'MET_CONTR', 'DIF_SALDOS', 'COD_CCUS_SUB', 'IND_DIF_SALDOS', 'COD_CTA']
Y671
missing in pdf: ['VL_DIF_IC_VC']
Y672
missing in pdf: ['IND_REG_APUR']
Y800
missing in python-sped: ['HASH', 'TIPO_DOC', 'DESCRICAO']
9100
missing in pdf: ['']
missing in python-sped: ['NOM_REGRA']
87 field errors out of 711 fields (12.2362869198 percent)
***** GENERATING CODE FOR efd_icms_ipi
registers not found in pdf: []
registers not found in python-sped: ['D101', 'E531', 'K275', 'K215', 'K210', '0210', 'C465', 'K280', 'E300', 'K260', 'E311', 'E310', 'K265', 'C101', 'K270']
0005
missing in pdf: ['EMAIL']
0015
missing in pdf: ['IE_ST']
0190
missing in pdf: ['DESCR']
0200
missing in pdf: ['TIPO_ITEM']
0460
missing in pdf: ['TXT']
0500
missing in pdf: ['COD_NAT_CC', 'NOME_CTA']
missing in python-sped: ['COD_ NAT_CC']
0600
missing in pdf: ['DT_ALT', 'COD_CCUS', 'CCUS']
C100
missing in pdf: ['VL_COFINS_ST']
C112
missing in pdf: ['DT_PGTO']
C113
missing in pdf: ['NUM_DOC']
C120
missing in pdf: ['COFINS_IMP', 'NUM_ACDRAW', 'NUM_DOC IMP']
missing in python-sped: ['COFINS IMP', 'NUM_DOC__IMP']
C130
missing in pdf: ['VL_ PREV']
C140
missing in pdf: ['VL_TIT']
C141
missing in pdf: ['VL_PARC']
C160
missing in pdf: ['UF_ID']
C165
missing in pdf: ['UF_ID']
C170
missing in pdf: ['COD_CTA']
C171
missing in pdf: ['QTDE']
C172
missing in pdf: ['VL_ISSQN']
C176
missing in python-sped: ['ALIQ_ST_ULT_E', 'VL_UNIT_LIMITE_', 'COD_MOT_RES', 'SER_NFE_RET', 'COD_PART_NFE_RET', 'NUM_ITEM_ULT_', 'VL_UNIT_ICMS_U', 'COD_RESP_RET', 'NUM_NFE_RET', 'VL_UNIT_RES', 'CHAVE_NFE_ULT', 'ALIQ_ICMS_ULT_', 'VL_UNIT_BC_ICM', 'CHAVE_NFE_RET', 'ITEM_NFE_RET', 'COD_DA']
C179
missing in pdf: ['ICMS_RET', 'BC_ST_ORIG_DEST', 'ICMS_ST_REP', 'BC_RET', 'ICMS_ST_COMPL']
C300
missing in pdf: ['COD_CTA']
C310
missing in pdf: ['NUM_DOC_CANC']
C321
missing in pdf: ['VL_COFINS']
C500
missing in pdf: ['TP_LIGACAO', 'COD_GRUPO_TENSAO']
missing in python-sped: ['TP LIGACAO']
C610
missing in pdf: ['COD_CTA']
C700
missing in python-sped: ['CHV_COD_DIG']
C850
missing in pdf: ['CST_ICMS', 'COD_OBS', 'ALIQ_ICMS', 'CFOP', 'VL_OPR', 'VL_BC_ICMS', 'VL_ICMS']
D100
missing in pdf: ['TP_CT-e']
missing in python-sped: ['COD_MUN_DE', 'COD_MUN_OR']
D160
missing in pdf: ['COD_MUN_DEST']
D161
missing in pdf: ['COD_MUN_ENTG']
D355
missing in pdf: ['VL_BRT']
D360
missing in python-sped: ['VLR_ACUM_TOT', 'COD_TOT_PAR', 'NR_TOT']
D365
missing in pdf: ['VLR_ACUM_TOT', 'DESCR_NR_TOT', 'COD_TOT_PAR', 'NR_TOT']
D370
missing in pdf: ['VL_ICMS']
D410
missing in pdf: ['VL_ICMS']
D411
missing in pdf: ['NUM_DOC_CANC']
D500
missing in pdf: ['TP_ASSINANTE']
D510
missing in pdf: ['VL_ICMS_ST', 'VL_BC_ICMS_ST']
missing in python-sped: ['VL_BC_ICMS_U', 'VL_ICMS_UF']
D530
missing in pdf: ['TERMINAL']
D590
missing in pdf: ['COD_OBS', 'VL_ICMS_ST', 'VL_BC_ICMS_ST']
missing in python-sped: ['VL_BC_ICMS_UF', 'VL_ICMS_UF']
D600
missing in pdf: ['COD_MOD', 'VL_SERV_N T', 'VL_COFINS']
missing in python-sped: ['VL_SERV_NT']
D610
missing in pdf: ['VL_ICMS_ST', 'VL_BC_ICMS _ST']
missing in python-sped: ['VL_ICMS_UF']
D690
missing in pdf: ['VL_ICMS_ST', 'VL_BC_ICMS _ST']
missing in python-sped: ['_UF']
D696
missing in pdf: ['COD_OBS', 'VL_ICMS_ST', 'VL_BC_ICMS', 'VL_BC_ICMS_ST']
missing in python-sped: ['VL_BC_ICMS_UF', 'VL_ICMS_UF']
E115
missing in pdf: ['DESCR_COMPL_AJ']
E116
missing in python-sped: ['MES_REF*']
E210
missing in pdf: ['DEB_ESP_ST', 'VL_SLD_CRED_ST_TRAN SPORTAR']
missing in python-sped: ['VL_SLD_CRED_ST_TRANSPORTAR']
E230
missing in pdf: ['TXT_COMPL']
E250
missing in pdf: ['MES_REF']
missing in python-sped: ['MES_REF*']
G110
missing in pdf: ['SOM_ICMS_OC']
G126
missing in pdf: ['VL_PARC_APRO P']
missing in python-sped: ['VL_PARC_APROP']
G140
missing in pdf: ['COD_ITEM']
H010
missing in python-sped: ['VL_ITEM_IR']
K220
missing in pdf: ['QTD', 'DT_MOV']
missing in python-sped: ['QTD_DEST', 'QTD_ORI']
K250
missing in pdf: ['QTD']
K255
missing in pdf: ['COD_INS_SUBST']
1010
missing in pdf: ['IND_AER']
1100
missing in pdf: ['TP_CHC']
1105
missing in pdf: ['COD_ITEM']
1110
missing in pdf: ['UNID']
1200
missing in pdf: ['CR\xc3\x89D_APR']
missing in python-sped: ['CRED_APR']
1210
missing in python-sped: ['VL_CRED_U TIL']
1320
missing in pdf: ['VOL_VENDAS']
1370
missing in pdf: ['NUM_TANQUE']
1390
missing in pdf: ['COD_PROD']
1391
missing in pdf: ['OBS', 'PROD_ALC_MEL']
1400
missing in pdf: ['COD_ITEM', 'VALOR']
missing in python-sped: ['COD_ITEM_IPM']
1510
missing in pdf: ['COD_CTA']
1920
missing in pdf: ['DEB_ESP_OA']
1921
missing in python-sped: ['DESCR_COMPL_AJ']
1926
missing in pdf: ['MES_REF']
missing in python-sped: ['MES_REF*']
145 field errors out of 1312 fields (11.0518292683 percent)
***** GENERATING CODE FOR efd_pis_cofins
registers not found in pdf: []
registers not found in python-sped: []
0111
missing in pdf: ['REC_BRU_NCUM_TRIB_MI', 'REC_BRU_NCUM_EXP']
missing in python-sped: ['REC_BRU_NCUM_TRIB']
0120
missing in pdf: ['MES_DISPENSA']
missing in python-sped: ['MES_REFER']
0145
missing in pdf: ['VL_REC_DEMAIS_ATIV']
missing in python-sped: ['VL_REC_DEMAI']
C100
missing in python-sped: ['IND_PGTO']
C396
missing in pdf: ['NAT_BC_CRED']
C810
missing in pdf: ['VL_BC_COFINS']
C820
missing in pdf: ['QUANT_BC_COFINS', 'CST_PIS', 'COD_CTA']
C870
missing in python-sped: ['VL_DESC']
C880
missing in pdf: ['CST_PIS', 'COD_CTA']
missing in python-sped: ['VL_DESC']
D100
missing in pdf: ['TP_CT-e']
D111
missing in python-sped: ['DT_REF', 'SUB', 'VL_DESC', 'NUM_DOC_INI', 'CFOP', 'NUM_DOC_FIN', 'VL_DOC']
D200
missing in pdf: ['COD_MOD', 'DT_REF', 'SER', 'VL_DESC', 'NUM_DOC_INI', 'CFOP', 'SUB', 'COD_SIT', 'NUM_DOC_FIN', 'VL_DOC']
D201
missing in pdf: ['CST_PIS', 'COD_CTA']
D300
missing in pdf: ['VL_BC_COFINS']
missing in python-sped: ['VL_BC_COFIN']
F120
missing in pdf: ['PARC_OPER_NAO_BC_CRED']
missing in python-sped: ['PARC_OPER_NAO_B']
F130
missing in pdf: ['PARC_OPER_NAO_BC_CRED']
missing in python-sped: ['PARC_OPER_NAO_B']
F200
missing in pdf: ['DESC_UNID_IMOB', 'CPF_CNPJ_ADQU']
missing in python-sped: ['CPF_CNPJ_ADQ', 'DESC_UNID_IM']
F205
missing in pdf: ['VL_EXC_BC_CUS_INC_ACUM', 'VL_CRED_COFINS_DESC_FUT', 'VL_CRED_PIS_ACUM', 'VL_CRED_COFINS_DESC', 'VL_CRED_COFINS_ACUM', 'VL_CRED_PIS_DESC_FUT', 'VL_CUS_INC_PER_ESC']
missing in python-sped: ['VL_EXC_BC_C', 'VL_CUS_INC_P', 'VL_CRED_COFI', 'VL_CRED_PIS_']
F210
missing in pdf: ['VL_CUS_ORC_AJU']
missing in python-sped: ['VL_CUS_ORC_']
F500
missing in pdf: ['COD_MOD', 'VL_DESC_COFINS', 'INFO_COMPL', 'CFOP', 'CST_PIS', 'VL_REC_CAIXA', 'COD_CTA']
F510
missing in pdf: ['QUANT_BC_PIS', 'VL_DESC_COFINS', 'ALIQ_COFINS_QUANT', 'QUANT_BC_COFINS', 'ALIQ_PIS_QUANT', 'VL_REC_CAIXA']
F550
missing in pdf: ['COD_MOD', 'VL_DESC_COFINS', 'VL_COFINS', 'ALIQ_PIS', 'CST_COFINS', 'INFO_COMPL', 'CFOP', 'ALIQ_COFINS', 'VL_DESC_PIS', 'VL_REC_COMP', 'VL_PIS', 'VL_BC_COFINS', 'CST_PIS', 'VL_BC_PIS', 'COD_CTA']
F560
missing in pdf: ['QUANT_BC_PIS', 'VL_DESC_COFINS', 'ALIQ_COFINS_QUANT', 'QUANT_BC_COFINS', 'ALIQ_PIS_QUANT', 'VL_REC_COMP']
I010
missing in pdf: ['INFO_COMPL', 'CNPJ', 'IND_ATIV']
P010
missing in pdf: ['CNPJ']
P100
missing in pdf: ['INFO_COMPL', 'VL_CONT_APU']
1100
missing in pdf: ['VL_CRED_PER_PA_ANT', 'VL_CRED_DCOMP_EFD', 'SD_CRED_DISP_EFD', 'VL_CRED_DCOMP_PA_ANT', 'VL_CRED_DESC_EFD', 'VL_CRED_PER_EFD', 'VL_CRED_TRANS']
missing in python-sped: ['MP_PA_ANT']
1101
missing in pdf: ['DESC_COMPL']
missing in python-sped: ['DESC_COMP']
1300
missing in pdf: ['VL_RET_DCOMP']
1500
missing in pdf: ['VL_CRED_PER_PA_ANT', 'VL_CRED_DESC_EFD', 'VL_CRED_DCOMP_PA_ANT', 'VL_CRED_DCOMP_EFD', 'SD_CRED_DISP_EFD']
missing in python-sped: ['PA_ANT', 'NPJ']
1501
missing in pdf: ['COD_MOD', 'CNPJ', 'NAT_BC_CRED', 'VL_COFINS', 'SER', 'CHV_NFE', 'COD_ITEM', 'CST_COFINS', 'SUB_SER', 'IND_ORIG_CRED', 'DESC_COMPL', 'NUM_DOC', 'PER_ESCRIT', 'COD_CCUS', 'CFOP', 'COD_PART', 'ALIQ_COFINS', 'DT_OPER', 'VL_OPER', 'VL_BC_COFINS', 'COD_CTA']
1610
missing in python-sped: ['COD_CRED', 'PER_APU_CRED', 'VL_CRED', 'ORIG_CRED']
1700
missing in pdf: ['VL_RET_DCOMP']
1800
missing in pdf: ['COD_REC', 'ALIQ_RET']
1809
missing in pdf: ['IND_PROC', 'NUM_PROC']
148 field errors out of 1404 fields (10.5413105413 percent)