# Códigos do campo estatística

# Códigos do campo estatística

<table cellpadding="5" cellspacing="0" class="Table" id="bkmrk-tributo-campo-c%C3%B3digo"><tbody><tr><td>**Tributo**

</td><td>**Campo**

</td><td>**Código**

</td></tr><tr><td>ICMS

</td><td>cst

</td><td>A00

</td></tr><tr><td>ICMS

</td><td>cfop

</td><td>A01

</td></tr><tr><td>ICMS

</td><td>p\_red\_bc

</td><td>A02

</td></tr><tr><td>ICMS

</td><td>aliquota

</td><td>A03

</td></tr><tr><td>ICMS

</td><td>valor\_pauta

</td><td>A04

</td></tr><tr><td>ICMS

</td><td>vigencia\_de

</td><td>A05

</td></tr><tr><td>ICMS

</td><td>vigencia\_ate

</td><td>A06

</td></tr><tr><td>ICMS

</td><td>dispositivo\_legal

</td><td>A07

</td></tr><tr><td>ICMS

</td><td>observacoes

</td><td>A08

</td></tr><tr><td>ICMS

</td><td>dif\_aliq\_nao\_contrib

</td><td>A09

</td></tr><tr><td>ICMS

</td><td>unidade\_pauta

</td><td>A18

</td></tr><tr><td>ICMS

</td><td>inf\_adicionais

</td><td>A19

</td></tr><tr><td>ICMS

</td><td>bc\_composicao

</td><td>A25

</td></tr><tr><td>CREDITO\_ICMS

</td><td>indicador\_credito

</td><td>A28

</td></tr><tr><td>CREDITO\_ICMS

</td><td>cst\_entrada

</td><td>A29

</td></tr><tr><td>CREDITO\_ICMS

</td><td>percentual\_credito

</td><td>A30

</td></tr><tr><td>CREDITO\_ICMS

</td><td>vigencia\_de

</td><td>A31

</td></tr><tr><td>CREDITO\_ICMS

</td><td>vigencia\_ate

</td><td>A32

</td></tr><tr><td>CREDITO\_ICMS

</td><td>dispositivo\_legal

</td><td>A33

</td></tr><tr><td>CREDITO\_ICMS

</td><td>observacoes

</td><td>A34

</td></tr><tr><td>CREDITO\_ICMS

</td><td>generico

</td><td>A38

</td></tr><tr><td>CREDITO\_ICMS

</td><td>cfop\_entrada

</td><td>A35

</td></tr><tr><td>ICMS

</td><td>percentual\_diferimento

</td><td>A36

</td></tr><tr><td>ICMS

</td><td>aliquota\_desonerada

</td><td>A37

</td></tr><tr><td>ICMS

</td><td>fcp

</td><td>A39

</td></tr><tr><td>ICMS

</td><td>bc\_composição\_fcp

</td><td>A78

</td></tr><tr><td>ICMS

</td><td>alíquota\_cf

</td><td>A83

</td></tr><tr><td>ICMS

</td><td>bc\_composição\_sn\_especial

</td><td>A82

</td></tr><tr><td>ICMS

</td><td>cest

</td><td>A41

</td></tr><tr><td>ICMS

</td><td>generico

</td><td>A51

</td></tr><tr><td>ICMS

</td><td>estatistica

</td><td>A52

</td></tr><tr><td>ICMS

</td><td>severidade

</td><td>A53

</td></tr><tr><td>ICMS\_ST

</td><td>p\_red\_bc\_st

</td><td>A55

</td></tr><tr><td>ICMS\_ST

</td><td>aliquota\_st

</td><td>A56

</td></tr><tr><td>ICMS\_ST

</td><td>mva

</td><td>A57

</td></tr><tr><td>ICMS\_ST

</td><td>mva\_ajustado

</td><td>A58

</td></tr><tr><td>ICMS\_ST

</td><td>mva\_lista\_positiva\_ajustado

</td><td>A59

</td></tr><tr><td>ICMS\_ST

</td><td>mva\_lista\_negativa\_ajustado

</td><td>A60

</td></tr><tr><td>ICMS\_ST

</td><td>mva\_lista\_neutra\_ajustado

</td><td>A61

</td></tr><tr><td>ICMS\_ST

</td><td>carga\_media

</td><td>A68

</td></tr><tr><td>ICMS\_ST

</td><td>valor\_pauta

</td><td>A62

</td></tr><tr><td>ICMS\_ST

</td><td>vigencia\_de

</td><td>A63

</td></tr><tr><td>ICMS\_ST

</td><td>vigencia\_ate

</td><td>A64

</td></tr><tr><td>ICMS\_ST

</td><td>dispositivo\_legal

</td><td>A65

</td></tr><tr><td>ICMS\_ST

</td><td>observacoes

</td><td>A66

</td></tr><tr><td>ICMS\_ST

</td><td>unidade\_pauta

</td><td>A67

</td></tr><tr><td>ICMS\_ST

</td><td>bc\_composicao

</td><td>A69

</td></tr><tr><td>ICMS\_ST

</td><td>generico

</td><td>A70

</td></tr><tr><td>ICMS\_ST

</td><td>severidade

</td><td>A71

</td></tr><tr><td>ICMS\_ST

</td><td>estatistica

</td><td>A72

</td></tr><tr><td>ICMS\_ST

</td><td>fcp

</td><td>A73

</td></tr><tr><td>ICMS\_ST

</td><td>bc\_composição\_fcp

</td><td>A79

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_cst

</td><td>A42

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_fcp

</td><td>A43

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_dispositivo\_legal

</td><td>A44

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_vigencia\_de

</td><td>A45

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_vigencia\_ate

</td><td>A46

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_aliq\_interna\_dest

</td><td>A47

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_generico

</td><td>A48

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_perc\_partilha\_dest

</td><td>A49

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_observacoes

</td><td>A50

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_bc\_composicao

</td><td>A74

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_valor\_pauta

</td><td>A75

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_p\_red\_bc

</td><td>A76

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_unidade\_pauta

</td><td>A77

</td></tr><tr><td>ICMS\_UF\_DEST

</td><td>uf\_dest\_bc\_composição\_fcp

</td><td>A81

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>valor\_pauta

</td><td>E04

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>vigencia\_de

</td><td>E05

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>vigencia\_ate

</td><td>E06

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>dispositivo\_legal

</td><td>E07

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>observacoes

</td><td>E08

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>tipo\_antecipacao

</td><td>E10

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>encerra\_trib

</td><td>E11

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>perc\_fixo

</td><td>E12

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>mva

</td><td>E13

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>mva\_ajustado

</td><td>E14

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>mva\_lista\_positiva\_ajustado

</td><td>E15

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>mva\_lista\_negativa\_ajustado

</td><td>E16

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>mva\_lista\_neutra\_ajustado

</td><td>E17

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>unidade\_pauta

</td><td>E18

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>p\_red\_bc\_interna\_dest

</td><td>E26

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>aliq\_interna\_dest

</td><td>E27

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>indicador\_credito

</td><td>E28

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>cst\_entrada

</td><td>E29

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>percentual\_credito

</td><td>E30

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>vigencia\_de

</td><td>E31

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>vigencia\_ate

</td><td>E32

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>dispositivo\_legal

</td><td>E33

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>observacoes

</td><td>E34

</td></tr><tr><td>CREDITO\_ICMS\_ANTECIPACAO

</td><td>generico

</td><td>E38

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>fcp

</td><td>E39

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>generico

</td><td>E51

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>estatistica

</td><td>E52

</td></tr><tr><td>ICMS\_ANTECIPACAO

</td><td>severidade

</td><td>E53

</td></tr><tr><td>IPI

</td><td>cst

</td><td>B00

</td></tr><tr><td>IPI

</td><td>p\_red\_bc

</td><td>B02

</td></tr><tr><td>IPI

</td><td>aliquota

</td><td>B03

</td></tr><tr><td>IPI

</td><td>vigencia\_de

</td><td>B05

</td></tr><tr><td>IPI

</td><td>vigencia\_ate

</td><td>B06

</td></tr><tr><td>IPI

</td><td>dispositivo\_legal

</td><td>B07

</td></tr><tr><td>IPI

</td><td>observacoes

</td><td>B08

</td></tr><tr><td>IPI

</td><td>inf\_adicionais

</td><td>B19

</td></tr><tr><td>IPI

</td><td>p\_red\_aliq

</td><td>B20

</td></tr><tr><td>IPI

</td><td>valor\_unid\_trib

</td><td>B21

</td></tr><tr><td>IPI

</td><td>p\_red\_val\_imp

</td><td>B22

</td></tr><tr><td>IPI

</td><td>bc\_composicao

</td><td>B25

</td></tr><tr><td>CREDITO\_IPI

</td><td>indicador\_credito

</td><td>B28

</td></tr><tr><td>CREDITO\_IPI

</td><td>cst\_entrada

</td><td>B29

</td></tr><tr><td>CREDITO\_IPI

</td><td>percentual\_credito

</td><td>B30

</td></tr><tr><td>CREDITO\_IPI

</td><td>vigencia\_de

</td><td>B31

</td></tr><tr><td>CREDITO\_IPI

</td><td>vigencia\_ate

</td><td>B32

</td></tr><tr><td>CREDITO\_IPI

</td><td>dispositivo\_legal

</td><td>B33

</td></tr><tr><td>CREDITO\_IPI

</td><td>observacoes

</td><td>B34

</td></tr><tr><td>CREDITO\_IPI

</td><td>generico

</td><td>B38

</td></tr><tr><td>IPI

</td><td>cenq

</td><td>B40

</td></tr><tr><td>IPI

</td><td>generico

</td><td>B51

</td></tr><tr><td>IPI

</td><td>estatistica

</td><td>B52

</td></tr><tr><td>IPI

</td><td>severidade

</td><td>B53

</td></tr><tr><td>PIS

</td><td>cst

</td><td>C00

</td></tr><tr><td>PIS

</td><td>p\_red\_bc

</td><td>C02

</td></tr><tr><td>PIS

</td><td>aliquota

</td><td>C03

</td></tr><tr><td>PIS

</td><td>vigencia\_de

</td><td>C05

</td></tr><tr><td>PIS

</td><td>vigencia\_ate

</td><td>C06

</td></tr><tr><td>PIS

</td><td>dispositivo\_legal

</td><td>C07

</td></tr><tr><td>PIS

</td><td>observacoes

</td><td>C08

</td></tr><tr><td>PIS

</td><td>inf\_adicionais

</td><td>C19

</td></tr><tr><td>PIS

</td><td>aliq\_especifica

</td><td>C23

</td></tr><tr><td>PIS

</td><td>codigo\_natureza\_receita

</td><td>C24

</td></tr><tr><td>PIS

</td><td>bc\_composicao

</td><td>C25

</td></tr><tr><td>CREDITO\_PIS

</td><td>indicador\_credito

</td><td>C28

</td></tr><tr><td>CREDITO\_PIS

</td><td>cst\_entrada

</td><td>C29

</td></tr><tr><td>CREDITO\_PIS

</td><td>percentual\_credito

</td><td>C30

</td></tr><tr><td>CREDITO\_PIS

</td><td>vigencia\_de

</td><td>C31

</td></tr><tr><td>CREDITO\_PIS

</td><td>vigencia\_ate

</td><td>C32

</td></tr><tr><td>CREDITO\_PIS

</td><td>dispositivo\_legal

</td><td>C33

</td></tr><tr><td>CREDITO\_PIS

</td><td>observacoes

</td><td>C34

</td></tr><tr><td>CREDITO\_PIS

</td><td>generico

</td><td>C38

</td></tr><tr><td>PIS

</td><td>generico

</td><td>C51

</td></tr><tr><td>PIS

</td><td>estatistica

</td><td>C52

</td></tr><tr><td>PIS

</td><td>severidade

</td><td>C53

</td></tr><tr><td>COFINS

</td><td>cst

</td><td>D00

</td></tr><tr><td>COFINS

</td><td>cfop

</td><td>D01

</td></tr><tr><td>COFINS

</td><td>p\_red\_bc

</td><td>D02

</td></tr><tr><td>COFINS

</td><td>aliquota

</td><td>D03

</td></tr><tr><td>COFINS

</td><td>vigencia\_de

</td><td>D05

</td></tr><tr><td>COFINS

</td><td>vigencia\_ate

</td><td>D06

</td></tr><tr><td>COFINS

</td><td>dispositivo\_legal

</td><td>D07

</td></tr><tr><td>COFINS

</td><td>observacoes

</td><td>D08

</td></tr><tr><td>COFINS

</td><td>inf\_adicionais

</td><td>D19

</td></tr><tr><td>COFINS

</td><td>aliq\_especifica

</td><td>D23

</td></tr><tr><td>COFINS

</td><td>codigo\_natureza\_receita

</td><td>D24

</td></tr><tr><td>COFINS

</td><td>bc\_composicao

</td><td>D25

</td></tr><tr><td>CREDITO\_COFINS

</td><td>indicador\_credito

</td><td>D28

</td></tr><tr><td>CREDITO\_COFINS

</td><td>cst\_entrada

</td><td>D29

</td></tr><tr><td>CREDITO\_COFINS

</td><td>percentual\_credito

</td><td>D30

</td></tr><tr><td>CREDITO\_COFINS

</td><td>vigencia\_de

</td><td>D31

</td></tr><tr><td>CREDITO\_COFINS

</td><td>vigencia\_ate

</td><td>D32

</td></tr><tr><td>CREDITO\_COFINS

</td><td>dispositivo\_legal

</td><td>D33

</td></tr><tr><td>CREDITO\_COFINS

</td><td>observacoes

</td><td>D34

</td></tr><tr><td>CREDITO\_COFINS

</td><td>generico

</td><td>D38

</td></tr><tr><td>COFINS

</td><td>generico

</td><td>D51

</td></tr><tr><td>COFINS

</td><td>estatistica

</td><td>D52

</td></tr><tr><td>COFINS

</td><td>severidade

</td><td>D53

</td></tr><tr><td>Carga Expressa

</td><td> </td><td>Z01

</td></tr><tr><td>Base Intermediaria

</td><td> </td><td>Z02

</td></tr><tr><td>Regra Temporaria

</td><td> </td><td>Z04

</td></tr><tr><td>Regra criada on demand no taxengine

</td><td> </td><td>Z05</td></tr><tr><td>Cópia de regra

</td><td> </td><td>Z06</td></tr></tbody></table>