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Campos SX1. Pergunta MTA972 . #MTA972
| X1_GRUPO | X1_ORDEM | X1_PERGUNT | X1_PERSPA | X1_PERENG | X1_VARIAVL | X1_TIPO | X1_TAMANHO | X1_DECIMAL | X1_PRESEL | X1_GSC | X1_VALID | X1_VAR01 | X1_DEF01 | X1_DEFSPA1 | X1_DEFENG1 | X1_CNT01 | X1_VAR02 | X1_DEF02 | X1_DEFSPA2 | X1_DEFENG2 | X1_CNT02 | X1_VAR03 | X1_DEF03 | X1_DEFSPA3 | X1_DEFENG3 | X1_CNT03 | X1_VAR04 | X1_DEF04 | X1_DEFSPA4 | X1_DEFENG4 | X1_CNT04 | X1_VAR05 | X1_DEF05 | X1_DEFSPA5 | X1_DEFENG5 | X1_CNT05 | X1_F3 | X1_PYME | X1_GRPSXG | X1_HELP | X1_PICTURE | X1_IDFIL | R_E_C_N_O_ | R_E_C_D_E_L_ |
| MTA972 | 01 | Data Inicial ? | ¿Fecha Inicial ? | Initial Date ? | mv_ch1 | D | 8 | 0 | 0 | G | | mv_par01 | | | | 31/12/2004 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36619 | 0 |
| MTA972 | 02 | Data Final ? | ¿Fecha Final ? | Final Date ? | mv_ch2 | D | 8 | 0 | 0 | G | | mv_par02 | | | | 31/12/2004 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36620 | 0 |
| MTA972 | 03 | Tipo de GIA ? | ¿Tipo de GIA ? | GIA Type ? | mv_ch3 | N | 1 | 0 | 1 | C | | mv_par03 | Normal | Normal | Regular | | | Substitutiva | Sustitutiva | Substitute | | | | | | | | | | | | | | | | | | S | | | | | 36621 | 0 |
| MTA972 | 04 | GIA com Movimento ? | ¿GIA con Movimiento ? | GIA w/ Movement ? | mv_ch4 | N | 1 | 0 | 1 | C | | mv_par04 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 36622 | 0 |
| MTA972 | 05 | GIA ja transmitida ? | ¿GIA transmitida ? | GIA already transmitted ? | mv_ch5 | N | 1 | 0 | 2 | C | | mv_par05 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | .MTA97205. | | | 36623 | 0 |
| MTA972 | 06 | Saldo Credor - ST ? | ¿Saldo acreedor - ST ? | Creditor Balance - ST ? | mv_ch6 | N | 14 | 2 | 0 | G | | mv_par06 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97206. | @E 99,999,999,999.99 | | 36624 | 0 |
| MTA972 | 07 | Regime Tributario ? | ¿Regimen tributario ? | Tax Regime ? | mv_ch7 | N | 1 | 0 | 0 | C | | mv_par07 | RPA | RPA | RPA | | | RES | RES | RES | | | RPA-DISPENSADO | RPA-DESPEDIDO | RPA-DISMISSED | | | Simples-ST | Simples-ST | Simples-ST | | | | | | | | S | | .MTA97207. | | | 36625 | 0 |
| MTA972 | 08 | Mes de Referencia ? | ¿Mes de referencia ? | Reference Month ? | mv_ch8 | N | 2 | 0 | 0 | G | | mv_par08 | | | | 7 | | | | | | | | | | | | | | | | | | | | | | S | | | @E 99 | | 36626 | 0 |
| MTA972 | 09 | Ano de Referencia ? | ¿Ano de referencia ? | Reference Year ? | mv_ch9 | N | 4 | 0 | 0 | G | | mv_par09 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | | S | | | @E 9999 | | 36627 | 0 |
| MTA972 | 10 | Mes Ref. Inicial ? | ¿Mes Ref. Inicial ? | Start Ref. Month ? | mv_cha | N | 2 | 0 | 0 | G | | mv_par10 | | | | 7 | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97210. | @E 99 | | 36628 | 0 |
| MTA972 | 11 | Ano Ref. Inicial ? | ¿Ano Ref. Inicial ? | Start Ref. Year ? | mv_chb | N | 4 | 0 | 0 | G | | mv_par11 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97211. | @E 9999 | | 36629 | 0 |
| MTA972 | 12 | Livro Selecionado ? | ¿Libro Seleccionado ? | Selected Tax Record ? | mv_chc | C | 1 | 0 | 0 | G | | mv_par12 | | * | * | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36630 | 0 |
| MTA972 | 13 | ICMS Fix.p/ periodo ? | ¿ICMS Fij.p/ periodo ? | Fix. ICMS by Period ? | mv_chd | N | 14 | 2 | 0 | G | | mv_par13 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97213. | @E 99,999,999,999.99 | | 36631 | 0 |
| MTA972 | 14 | Arquivo Destino ? | ¿Archivo Destino ? | Target File ? | mv_che | C | 8 | 0 | 0 | G | | mv_par14 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97214. | | | 36632 | 0 |
| MTA972 | 15 | Versao do Sist. da Nova GIA ? | ¿Version Sist. Nva. GIA ? | New GIA System Version ? | MV_CHF | C | 4 | 0 | 0 | G | | MV_PAR15 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97215. | | | 36633 | 0 |
| MTA972 | 16 | Versao do LayOut Nova GIA ? | ¿Version Layout Nva. GIA ? | New GIA Layout Version ? | MV_CHG | C | 4 | 0 | 0 | G | | MV_PAR16 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97216. | | | 36634 | 0 |
| MTA972 | 17 | Drive Destino ? | ¿Drive destino ? | Target drive ? | MV_CHH | C | 1 | 0 | 0 | G | | MV_PAR17 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | .MTA97217. | | | 36635 | 0 |
| MTA972 | 18 | Filial De ? | ¿De sucursal ? | Branch From ? | MV_CHI | C | 2 | 0 | 0 | G | | MV_PAR18 | | | | | | | | | | | | | | | | | | | | | | | | | SM0_01 | S | 033 | .MTA97218. | | | 36636 | 0 |
| MTA972 | 19 | Filial Ate ? | ¿A sucursal ? | Branch To ? | MV_CHJ | C | 2 | 0 | 0 | G | | MV_PAR19 | | | | | | | | | | | | | | | | | | | | | | | | | SM0_01 | S | 033 | .MTA97219. | | | 36637 | 0 |
| MTA972 | 20 | NF Transf. Filiais ? | ¿Fact Transf. Sucursales ? | Branches Transf. Invoices ? | MV_CHL | N | 1 | 0 | 2 | C | | MV_PAR20 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | .MTA97220. | | | 36638 | 0 |
| MTA972 | 21 | Seleciona Filiais ? | ¿Selecciona sucursales ? | Select Branches ? | MV_CHM | N | 1 | 0 | 2 | C | | MV_PAR21 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | .MTA97221. | | | 36639 | 0 |
| MTA972 | 22 | Aglutina por CNPJ+IE ? | ¿Agrupa por RCPJ+IE ? | Accrues by CNPJ+IE ? | MV_CHN | N | 1 | 0 | 0 | C | | MV_PAR22 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | P.MTA97222. | | | 36640 | 0 |
| MTA972 | 23 | Gerar o registro CR=26 ? | ¿Generar registro CR=26 ? | Generate record CR=26 ? | MV_CHO | N | 1 | 0 | 0 | C | | MV_PAR23 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | .MTA97223. | | | 36641 | 0 |
| MTA972 | 24 | Gerar o registro CR=27 ? | ¿Generar registro CR=27 ? | Generate record CR=27 ? | MV_CHP | N | 1 | 0 | 0 | C | | MV_PAR24 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | .MTA97224. | | | 36642 | 0 |
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