Upload
bne
View
214
Download
0
Embed Size (px)
Citation preview
7/25/2019 Apostila_EFiscal_Online.pdf
1/64
7/25/2019 Apostila_EFiscal_Online.pdf
2/64
7/25/2019 Apostila_EFiscal_Online.pdf
3/64
7/25/2019 Apostila_EFiscal_Online.pdf
4/64
. ..
C E
M A / E / A B
A T S EF 7
. ..
C E
M A / E / A EF
A T S EF 8
7/25/2019 Apostila_EFiscal_Online.pdf
5/64
. ..
C
M A / C / R
A T S EF 9
. ..
C
M A / C / R C
A T S EF 10
7/25/2019 Apostila_EFiscal_Online.pdf
6/64
. ..
S
M A / S A / A ICMS/IPI
A T S EF 11
. ..
S
M A / S A / R S A. PISCOFINS L. REAL
A T S EF 12
7/25/2019 Apostila_EFiscal_Online.pdf
7/64
. ..
C
M A / C / C F EFD ( 2009)
A T S EF 13
. ..
C
M A / C / S
A T S EF 14
7/25/2019 Apostila_EFiscal_Online.pdf
8/64
. ..
C
M A / C / M
A T S EF 15
. ..
C
M A / C / N O
A T S EF 16
7/25/2019 Apostila_EFiscal_Online.pdf
9/64
. ..
C
M A / C / I C
A T S EF 17
. ..
C
M A / C / PS EFD ( 2009)
A T S EF 18
7/25/2019 Apostila_EFiscal_Online.pdf
10/64
. ..
M R
M A / M R /
D M R / ECF / PD
A T S EF 19
. ..
O
M A / O / C/ D
A T S EF 20
7/25/2019 Apostila_EFiscal_Online.pdf
11/64
. ..
L F
M M / NF E S
A T S EF 21
. ..
L F
M M / NF E S
B L P S / D P
A T S EF 22
7/25/2019 Apostila_EFiscal_Online.pdf
12/64
. ..
L L F
M M / NF E S
B L P S/ ICMS
A T S EF 23
. ..
L F
M M / NF E S
B L P/S/ S T
A T S EF 24
7/25/2019 Apostila_EFiscal_Online.pdf
13/64
. ..
L F
M M / NF E S
B L P S/ IPI
A T S EF 25
. ..
L F
M M / NF E S
B L PS/ PIS
A T S EF 26
7/25/2019 Apostila_EFiscal_Online.pdf
14/64
. ..
L L F
M M / NF E S
B L PS/ COFINS
A T S EF 27
. ..
L L F
M M / NF E S
B I C/O
A T S EF 28
7/25/2019 Apostila_EFiscal_Online.pdf
15/64
. ..
L L F
M M / NF E S
B F
A T S EF 29
. ..
L L F
M M / NF E S
B I R
A T S EF 30
7/25/2019 Apostila_EFiscal_Online.pdf
16/64
. ..
L L F
M M / ISS / M 51
A T S EF 31
. ..
L L F
M M / ISS
M 51 / D S
A T S EF 32
7/25/2019 Apostila_EFiscal_Online.pdf
17/64
. ..
L L F
M M / ISS
M 51 / I C
A T S EF 33
. ..
L L F
M M / ISS
M 51 / I R
A T S EF 34
7/25/2019 Apostila_EFiscal_Online.pdf
18/64
. ..
L L F
M M / ISS
M 51 / F
A T S EF 35
. ..
L L F
M M / ISS
M 56 (E S)
A T S EF 36
7/25/2019 Apostila_EFiscal_Online.pdf
19/64
. ..
L L F
M M / ISS
M 56 / D S
A T S EF 37
. ..
L L F
M M / ISS
M 56 / I R
A T S EF 38
7/25/2019 Apostila_EFiscal_Online.pdf
20/64
. ..
L L F
M M / ISS
M 56 / F
A T S EF 39
. ..
R
M R / R / L F / E
A T S EF 40
7/25/2019 Apostila_EFiscal_Online.pdf
21/64
. ..
R
M R / R/ L F / S
A T S EF 41
. ..
R
M R / R/ L F / ISS
A T S EF 42
7/25/2019 Apostila_EFiscal_Online.pdf
22/64
. ..
R
M R
R/ A M / ICMS
A T S EF 43
. ..
R
M R
R /A M / IPI
A T S EF 44
7/25/2019 Apostila_EFiscal_Online.pdf
23/64
. ..
R
M R
R / I / PIS/COFINS
A T S EF 45
. ..
R
M R / R / I / D M IR E
A T S EF 46
7/25/2019 Apostila_EFiscal_Online.pdf
24/64
. ..
S
M
C S (B)
A T S EF 47
. ..
S
M
A B
A T S EF 48
7/25/2019 Apostila_EFiscal_Online.pdf
25/64
. ..
S
M
C N S
A T S EF 49
. ..
D
M D
E/R M
A T S EF 50
7/25/2019 Apostila_EFiscal_Online.pdf
26/64
. ..
A O S
O S
://.../2/EN.
A T S EF 51
. ..
MDLO INTERMEDIRIO
I D
M D / I D / A F S
A T S EF 52
7/25/2019 Apostila_EFiscal_Online.pdf
27/64
. ..
I D
M D / I D / A F TDM REDF (ECF)
A T S EF 53
. ..
I D
M D / N FE F / NFE S E P
A T S EF 54
7/25/2019 Apostila_EFiscal_Online.pdf
28/64
. ..
I D
M D / N FE F / NFE E T
A T S EF 55
. ..
I D
M D / N FE F / G ML P S
C NFE
A T S EF 56
7/25/2019 Apostila_EFiscal_Online.pdf
29/64
. ..
I D
M D / I CTE / CTE E P
A T S EF 57
. ..
I D
M D / I CTE / CTE E T
A T S EF 58
7/25/2019 Apostila_EFiscal_Online.pdf
30/64
. ..
R
M M / R
A T S EF 59
. ..
R
R I F
M I / R I F
A T S EF 60
7/25/2019 Apostila_EFiscal_Online.pdf
31/64
. ..
L N F
D A
M M/ N F E S / B E
A T S EF 61
. ..
L N F
D A
M I / D A
A T S EF 62
7/25/2019 Apostila_EFiscal_Online.pdf
32/64
. ..
L N F
PIS/COFINS L. R
M M/ N F E S / B E
A T S EF 63
. ..
L N F
PIS/COFINS L. R
M R / R/ A. D C D E C/P
COFINS L.R
A T S EF 64
7/25/2019 Apostila_EFiscal_Online.pdf
33/64
. ..
D M C
C S
M A/ C / S
A T S EF 65
. ..
D M C
D S
M I / D S
A T S EF 66
7/25/2019 Apostila_EFiscal_Online.pdf
34/64
. ..
D M C
D E
M I / D E
A T S EF 67
. ..
I I
D I
M A/ D I
A T S EF 68
7/25/2019 Apostila_EFiscal_Online.pdf
35/64
. ..
I I
M I / GI R ICMS/GARE
A T S EF 69
. ..
I I
M I / GI R ICMS ST
A T S EF 70
7/25/2019 Apostila_EFiscal_Online.pdf
36/64
. ..
I I
M I / E D' / A O D
A T S EF 71
. ..
I I
M I / E D' / A O D / D
A T S EF 72
7/25/2019 Apostila_EFiscal_Online.pdf
37/64
. ..
I I
G B
M I / G B / ICMS
A T S EF 73
. ..
I I
G B
M I / G B / GNRE
A T S EF 74
7/25/2019 Apostila_EFiscal_Online.pdf
38/64
. ..
I I
G B
M I / G B / DARF
A T S EF 75
. ..
I I
G B
M I / G B / G P S GPS
A T S EF 76
7/25/2019 Apostila_EFiscal_Online.pdf
39/64
. ..
I
I F M
M A / I / P
A T S EF 77
. ..
S N
M M / NF E S / B S
A T S EF 78
7/25/2019 Apostila_EFiscal_Online.pdf
40/64
. ..
S N
M M / ISS / M 51, 53 ISSQN
A T S EF 79
. ..
S N
M I / S N / D R C DAS
A T S EF 80
7/25/2019 Apostila_EFiscal_Online.pdf
41/64
. ..
S N
M I / S N / D R C DAS /
T A PGDASD
A T S EF 81
. ..
G A
M D / EFD ICMS/IPI / G EFD ICMS/IPI
A T S EF 82
. .. . ..
7/25/2019 Apostila_EFiscal_Online.pdf
42/64
. ..
G A
M D / EFD C / G EFD C
A T S EF 83
. ..
G A
M D / A M S / G S
A T S EF 84
. .. . ..
7/25/2019 Apostila_EFiscal_Online.pdf
43/64
G A
M D / A M INS 86/01 (S/SA) / A C
S
A T S EF 85
G A
M D / PER/DCOMP
A T S EF 86
. .. . ..
7/25/2019 Apostila_EFiscal_Online.pdf
44/64
G A
M D / DCTF / DCTF M ( 2010)
A T S EF 87
G A
M D / G DMED / G DMED
A T S EF 88
. ..
G . ..
7/25/2019 Apostila_EFiscal_Online.pdf
45/64
G A
M D / DIRF
A T S EF 89
I EF T
M A / E / A EFISCAL
A T S EF 90
. ..
I E F T. ..
I E F T
7/25/2019 Apostila_EFiscal_Online.pdf
46/64
I EF T
M A / I C / N F E S
A T S EF 91
I EF T
M M / NF E S
A T S EF 92
. ..
A. ..
C
7/25/2019 Apostila_EFiscal_Online.pdf
47/64
A
M D / A / S/SS C I C
A T S EF 93
C
M D / C R / C R
PIS/COFINS/CSLL IRRF
A T S EF 94
. ..
C. ..
EF P
7/25/2019 Apostila_EFiscal_Online.pdf
48/64
C
M D / C R / C R P
IRRF
A T S EF 95
E F P
M / E P / A CNPJ/ P N D I
A T S EF 96
. ..
EF P. ..
B
7/25/2019 Apostila_EFiscal_Online.pdf
49/64
M / E P / L C N F
A T S EF 97
R B
M / R C S (B)
A T S EF 98
. ..
B. ..
E
7/25/2019 Apostila_EFiscal_Online.pdf
50/64
R B P
M / R C S P
A T S EF 99
E NF'S L
M / E NFS L
A T S EF 100
. ..
C S. ..
A
7/25/2019 Apostila_EFiscal_Online.pdf
51/64
M / C S
A T S EF 101
C A
M / C N S
A T S EF 102
. ..
A. ..
MDLO AANADO
7/25/2019 Apostila_EFiscal_Online.pdf
52/64
C A
M R / C A
A T S EF 103
C P
M I / C P
A T S EF 104
. ..
A. ..
C CIAP
7/25/2019 Apostila_EFiscal_Online.pdf
53/64
A S
C F / A A
A T S EF 105
CIAP C C A P
M M / C C ICMS A P CIAP
A T S EF 106
. ..
M E. ..
M S P
7/25/2019 Apostila_EFiscal_Online.pdf
54/64
M S P
P R R E GIA
M A / P R / R E GIA SP
A T S EF 107
A/S T E I
M M / A S T E I
A T S EF 108
. ..
M S P. ..
M S P
7/25/2019 Apostila_EFiscal_Online.pdf
55/64
STDA
M M / STDA
A T S EF 109
N G
M D / G / S P / N G
A T S EF 110
. ..
M S P
GRF CBT
. ..
M S P
CA
7/25/2019 Apostila_EFiscal_Online.pdf
56/64
GRF CBT
M D / GRF CBT (C C 95/03 SP)
A T S EF 111
CA
M D / CA P C 207/2009
A T S EF 112
. ..
M S P
P CAT 156/2010
. ..
M S P
REDF
7/25/2019 Apostila_EFiscal_Online.pdf
57/64
P CAT 156/2010
M D / A D P C 156/2010
A T S EF 113
REDF
M D / REDF N F P
A T S EF 114
. ..
M E
M R J
. ..
M R J
E G
7/25/2019 Apostila_EFiscal_Online.pdf
58/64
M R J
M M E / R J / F.E.C.P.
A T S EF 115
E G
M M E / R J / DARJ / ICMS
A T S EF 116
. ..
M R J
E G
. ..
M R J
M M E / R J / DECLAN
7/25/2019 Apostila_EFiscal_Online.pdf
59/64
M M E / R J / DARJ / F.EC.P.
A T S EF 117
/ /
A T S EF 118
. ..
M R J
M M E / R J / L ISS
. ..
M R J
M M E / R J / GIA
7/25/2019 Apostila_EFiscal_Online.pdf
60/64
A T S EF 119
A T S EF 120
. ..
M R J
M M E / R J / N C
. ..
M E
M R G S
7/25/2019 Apostila_EFiscal_Online.pdf
61/64
A T S EF 121
M M E / R G S / L ISS
A T S EF 122
. ..
M R G S
M M E / R G S / GMB
. ..
M R G S
M M E / R G S / P A (ISSQND)
7/25/2019 Apostila_EFiscal_Online.pdf
62/64
A T S EF 123
A T S EF 124
. ..
M R G S
M M E / R G S / GIA ICMS
. ..
M E
M M G
7/25/2019 Apostila_EFiscal_Online.pdf
63/64
A T S EF 125
M M E / M G / DAPI
A T S EF 126
. ..
M M G
M M E / M G / GAM 57
7/25/2019 Apostila_EFiscal_Online.pdf
64/64
D :
.@.
D :
.@.
A T S EF 127