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aderência com as especificaçoes do SPED de 2018 #1

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rvalyi opened this issue Sep 24, 2020 · 0 comments
Open

aderência com as especificaçoes do SPED de 2018 #1

rvalyi opened this issue Sep 24, 2020 · 0 comments

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@rvalyi
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rvalyi commented Sep 24, 2020 •
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replicando meu issue de dia 24 Jul 2018 aqui sped-br#17
caso venha a ser tirado do ar (projeto parente arquivado).
Ainda assim temos documentação e comparativo mais recente aqui https://github.com/akretion/sped-extractor.

***** 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)
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@rvalyi