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Campos retornados conforme CST
| IBSUF |
| Campos |
CST 000 |
CST 200 |
CST 410 |
CST 510 |
CST 550 |
| |
|
|
|
|
|
| rate |
|
|
|
|
|
| taxable |
X |
X |
|
X |
X |
| value |
X |
|
|
|
|
| exemptedBasePercent |
|
|
|
|
|
| exemptedBaseAmount |
|
|
|
|
|
| otherBaseAmount |
|
|
|
|
|
| fullRate |
X |
X |
|
X |
|
| CST |
X |
X |
X |
X |
X |
| cClassTrib |
X |
X |
X |
X |
X |
| legalProvision1 |
|
X |
X |
X |
X |
| legalPcode1 |
|
X |
X |
X |
X |
| deferralPercentage |
|
|
|
X |
|
| deferralAmount |
|
|
|
X |
|
| reductionPercentage |
|
X |
|
|
|
| taxRefundAmount |
|
|
|
|
|
| govReductPercentage |
|
|
|
|
|
| regularCST |
|
X |
X |
X |
X |
| regularcClassTrib |
|
X |
X |
X |
X |
| regularRate |
|
X |
X |
X |
X |
| regularAmount |
|
X |
X |
X |
X |
| IBSMUN |
| Campos |
CST 000 |
CST 200 |
CST 410 |
CST 510 |
CST 550 |
| |
|
|
|
|
|
| rate |
|
|
|
|
|
| taxable |
X |
X |
|
X |
X |
| value |
|
|
|
|
|
| exemptedBasePercent |
|
|
|
|
|
| exemptedBaseAmount |
|
|
|
|
|
| otherBaseAmount |
|
|
|
|
|
| fullRate |
|
|
|
|
|
| CST |
X |
X |
X |
X |
X |
| cClassTrib |
X |
X |
X |
X |
X |
| legalProvision1 |
|
X |
X |
X |
X |
| legalPcode1 |
|
X |
X |
X |
X |
| deferralPercentage |
|
|
|
|
|
| deferralAmount |
|
|
|
|
|
| reductionPercentage |
|
|
|
|
|
| taxRefundAmount |
|
|
|
|
|
| govReductPercentage |
|
|
|
|
|
| regularCST |
|
|
|
|
|
| regularcClassTrib |
|
|
|
|
|
| regularRate |
|
|
|
|
|
| regularAmount |
|
|
|
|
|
| CBS |
| Campos |
CST 000 |
CST 200 |
CST 410 |
CST 510 |
CST 550 |
| |
|
|
|
|
|
| rate |
|
|
|
|
|
| taxable |
X |
X |
|
X |
X |
| value |
X |
|
|
|
|
| exemptedBasePercent |
|
|
|
|
|
| exemptedBaseAmount |
|
|
|
|
|
| otherBaseAmount |
|
|
|
|
|
| fullRate |
X |
X |
|
X |
|
| CST |
X |
X |
X |
X |
X |
| cClassTrib |
X |
X |
X |
X |
X |
| legalProvision1 |
|
X |
X |
X |
X |
| legalPcode1 |
|
X |
X |
X |
X |
| deferralPercentage |
|
|
|
X |
|
| deferralAmount |
|
|
|
X |
|
| reductionPercentage |
|
X |
|
|
|
| taxRefundAmount |
|
|
|
|
|
| govReductPercentage |
|
|
|
|
|
| regularCST |
|
X |
X |
X |
X |
| regularcClassTrib |
|
X |
X |
X |
X |
| regularRate |
|
X |
X |
X |
X |
| regularAmount |
|
X |
X |
X |
X |
