Mapeamento dos campos para o leiaute S-1.2
| Registro eSocial | Campo eSocial | Tabela RM | Coluna RM | Informações do cálculo |
| ideEvento | indRetif | Conforme manual | ||
| ideEvento | nrRecibo | PROTOCOLO | ||
| ideEvento | tpAmb | Campo do parametrizador Etapa 1 - eSocial: Configurações Gerais (ESOCIALTPAMBIENTE) | ||
| ideEvento | procEmi | Valor válido 1 (Valor Fixo) | ||
| ideEvento | verProc | Versão do RM | ||
| ideEmpregador | tpInsc | 21 ou 22 pessoa física, demais, pessoa jurídica | ||
| ideEmpregador | nrInsc | GCOLIGADA | CGC | |
| ideProc | nrProcTrab | VPROCESSOTRIBUTOS | NRPROCTRAB | |
| ideProc | perApurPgto | VPROCESSOTRIBUTOS | PERAPURPGTO | |
| ideProc | obs | VPROCESSOTRIBUTOS | OBS | |
| ideTrab | cpfTrab | VPROCTRIBTRABALHADOR | CPFTRAB | |
| calcTrib | perRef | VPROCCALCTRIB | PERREF | |
| calcTrib | vrBcCpMensal | VPROCCALCTRIB | VRBCCPMENSAL | |
| calcTrib | vrBcCp13 | VPROCCALCTRIB | VRBCCP13 | |
| infoCRContrib | tpCR | VPROCCRCONTRIB | TPCR | |
| infoCRContrib | vrCR | VPROCCRCONTRIB | VRCR | |
| infoCRIRRF | tpCR | VPROCTRIBIRRF | TPCR | |
| infoCRIRRF | vrCR | VPROCTRIBIRRF | VRCR | |
| infoIR | vrRendTrib | VPROCTRIBIRRF | VRRENDTRIB | |
| infoIR | vrRendTrib13 | VPROCTRIBIRRF | VRRENDTRIB13 | |
| infoIR | vrRendMoleGrave | VPROCTRIBIRRF | VRRENDMOLEGRAVE | |
| infoIR | vrRendIsen65 | VPROCTRIBIRRF | VRRENDISEN65 | |
| infoIR | vrJurosMora | VPROCTRIBIRRF | VRJUROSMORA | |
| infoIR | vrRendIsenNTrib | VPROCTRIBIRRF | VRRENDISENNTRIB | |
| infoIR | descIsenNTrib | VPROCTRIBIRRF | DESCISENNTRIB | |
| infoIR | vrPrevOficial | VPROCTRIBIRRF | VRPREVOFICIAL | |
| infoRRA | descRRA | VPROCTRIBINFORRA | DESCRRA | |
| infoRRA | qtdMesesRRA | VPROCTRIBINFORRA | QTDMESESRRA | |
| despProcJud | vlrDespCustas | VPROCTRIBINFORRA | VLRDESPCUSTAS | |
| despProcJud | vlrDespAdvogados | VPROCTRIBINFORRA | VLRDESPADVOGADOS | |
| ideAdv | tpInsc | VPROCTRIBIDEADV | TPINSC | |
| ideAdv | nrInsc | VPROCTRIBIDEADV | NRINSC | |
| ideAdv | vlrAdv | VPROCTRIBIDEADV | VLRADV | |
| dedDepen | tpRend | VPROCTRIBDEDDEPEN | TPREND | |
| dedDepen | cpfDep | VPROCTRIBDEDDEPEN | CPFDEP | |
| dedDepen | vlrDeducao | VPROCTRIBDEDDEPEN | VLRDEDUCAO | |
| penAlim | tpRend | VPROCTRIBPENALIM | TPREND | |
| penAlim | cpfDep | VPROCTRIBPENALIM | CPFDEP | |
| penAlim | vlrPensao | VPROCTRIBPENALIM | VLRPENSAO | |
| infoProcRet | tpProcRet | VPROCTRIBINFOPROCRET | TPPROCRET | |
| infoProcRet | nrProcRet | VPROCTRIBINFOPROCRET | NRPROCRET | |
| infoProcRet | codSusp | VPROCTRIBINFOPROCRET | CODSUSP | |
| infoValores | indApuracao | VPROCTRIBINFOVALORES | INDAPURACAO | |
| infoValores | vlrNRetido | VPROCTRIBINFOVALORES | VLRNRETIDO | |
| infoValores | vlrDepJud | VPROCTRIBINFOVALORES | VLRDEPJUD | |
| infoValores | vlrCmpAnoCal | VPROCTRIBINFOVALORES | VLRCMPANOCAL | |
| infoValores | vlrCmpAnoAnt | VPROCTRIBINFOVALORES | VLRCMPANOANT | |
| infoValores | vlrRendSusp | VPROCTRIBINFOVALORES | VLRRENDSUSP | |
| dedSusp | indTpDeducao | VPROCTRIBDEDSUSP | INDTPDEDUCAO | |
| dedSusp | vlrDedSusp | VPROCTRIBDEDSUSP | VLRDEDSUSP | |
| benefPen | cpfDep | VPROCTRIBBENEFPEN | CPFDEP | |
| benefPen | vlrDepenSusp | VPROCTRIBBENEFPEN | VLRDEPENSUSP | |
| infoIRComplem | dtLaudo | VPROCTRIBINFOIRCOMPLEM | DTLAUDO | |
| infoDep | cpfDep | VPROCTRIBINFODEP | CPFDEP | |
| infoDep | dtNascto | VPROCTRIBINFODEP | DTNASCTO | |
| infoDep | nome | VPROCTRIBINFODEP | NOME | |
| infoDep | depIRRF | VPROCTRIBINFODEP | DEPIRRF | |
| infoDep | tpDep | VPROCTRIBINFODEP | TPDEP | |
| infoDep | descrDep | VPROCTRIBINFODEP | DESCRDEP |
Mapeamento dos campos para o leiaute S-1.3
| Registro_eSocial | Campo_eSocial | Tabela_RM | Coluna_RM | Informações_do_calculo |
| ideEvento | indRetif | Conforme manual | ||
| ideEvento | nrRecibo | PROTOCOLO | ||
| ideEvento | tpAmb | Campo do parametrizador Etapa 1 - eSocial: Configurações Gerais (ESOCIALTPAMBIENTE) | ||
| ideEvento | procEmi | Valor válido 1 (Valor Fixo) | ||
| ideEvento | verProc | Versão do RM | ||
| ideEmpregador | tpInsc | 21 ou 22 pessoa física, demais, pessoa jurídica | ||
| ideEmpregador | nrInsc | GCOLIGADA | CGC | |
| ideProc | nrProcTrab | VPROCESSOTRIBUTOS | NRPROCTRAB | |
| ideProc | perApurPgto | VPROCESSOTRIBUTOS | PERAPURPGTO | |
| ideProc | ideSeqProc | VPROCESSOTRIBUTOS | IDESEQPROC | |
| ideProc | obs | VPROCESSOTRIBUTOS | OBS | |
| ideTrab | cpfTrab | VPROCTRIBTRABALHADOR | CPFTRAB | |
| calcTrib | perRef | VPROCCALCTRIB | PERREF | |
| calcTrib | vrBcCpMensal | VPROCCALCTRIB | VRBCCPMENSAL | |
| calcTrib | vrBcCp13 | VPROCCALCTRIB | VRBCCP13 | |
| infoCRContrib | tpCR | VPROCCRCONTRIB | TPCR | |
| infoCRContrib | vrCR | VPROCCRCONTRIB | VRCR | |
| infoCRIRRF | tpCR | VPROCTRIBIRRF | TPCR | |
| infoCRIRRF | vrCR | VPROCTRIBIRRF | VRCR | |
| infoCRIRRF | vrCR13 | VPROCTRIBIRRF | VRCR13 | |
| infoIR | vrRendTrib | VPROCTRIBIRRF | VRRENDTRIB | |
| infoIR | vrRendTrib13 | VPROCTRIBIRRF | VRRENDTRIB13 | |
| infoIR | vrRendMoleGrave | VPROCTRIBIRRF | VRRENDMOLEGRAVE | |
| infoIR | vrRendMoleGrave13 | VPROCTRIBIRRF | VRRENDMOLEGRAVE13 | |
| infoIR | vrRendIsen65 | VPROCTRIBIRRF | VRRENDISEN65 | |
| infoIR | vrRendIsen65Dec | VPROCTRIBIRRF | VRRENDISEN65DEC | |
| infoIR | vrJurosMora | VPROCTRIBIRRF | VRJUROSMORA | |
| infoIR | vrJurosMora13 | VPROCTRIBIRRF | VRJUROSMORA13 | |
| infoIR | vrRendIsenNTrib | VPROCTRIBIRRF | VRRENDISENNTRIB | |
| infoIR | descIsenNTrib | VPROCTRIBIRRF | DESCISENNTRIB | |
| infoIR | vrPrevOficial | VPROCTRIBIRRF | VRPREVOFICIAL | |
| infoIR | vrPrevOficial13 | VPROCTRIBIRRF | VRPREVOFICIAL13 | |
| rendIsen0561 | vlrDiarias | VPROCTRIBIRRF | VLRDIARIAS | |
| rendIsen0561 | vlrAjudaCusto | VPROCTRIBIRRF | VLRAJUDACUSTO | |
| rendIsen0561 | vlrIndResContrato | VPROCTRIBIRRF | VLRINDRESCONTRATO | |
| rendIsen0561 | vlrAbonoPec | VPROCTRIBIRRF | VLRABONOPEC | |
| rendIsen0561 | vlrAuxMoradia | VPROCTRIBIRRF | VLRAUXMORADIA | |
| infoRRA | descRRA | VPROCTRIBINFORRA | DESCRRA | |
| infoRRA | qtdMesesRRA | VPROCTRIBINFORRA | QTDMESESRRA | |
| despProcJud | vlrDespCustas | VPROCTRIBINFORRA | VLRDESPCUSTAS | |
| despProcJud | vlrDespAdvogados | VPROCTRIBINFORRA | VLRDESPADVOGADOS | |
| ideAdv | tpInsc | VPROCTRIBIDEADV | TPINSC | |
| ideAdv | nrInsc | VPROCTRIBIDEADV | NRINSC | |
| ideAdv | vlrAdv | VPROCTRIBIDEADV | VLRADV | |
| dedDepen | tpRend | VPROCTRIBDEDDEPEN | TPREND | |
| dedDepen | cpfDep | VPROCTRIBDEDDEPEN | CPFDEP | |
| dedDepen | vlrDeducao | VPROCTRIBDEDDEPEN | VLRDEDUCAO | |
| penAlim | tpRend | VPROCTRIBPENALIM | TPREND | |
| penAlim | cpfDep | VPROCTRIBPENALIM | CPFDEP | |
| penAlim | vlrPensao | VPROCTRIBPENALIM | VLRPENSAO | |
| infoProcRet | tpProcRet | VPROCTRIBINFOPROCRET | TPPROCRET | |
| infoProcRet | nrProcRet | VPROCTRIBINFOPROCRET | NRPROCRET | |
| infoProcRet | codSusp | VPROCTRIBINFOPROCRET | CODSUSP | |
| infoValores | indApuracao | VPROCTRIBINFOVALORES | INDAPURACAO | |
| infoValores | vlrNRetido | VPROCTRIBINFOVALORES | VLRNRETIDO | |
| infoValores | vlrDepJud | VPROCTRIBINFOVALORES | VLRDEPJUD | |
| infoValores | vlrCmpAnoCal | VPROCTRIBINFOVALORES | VLRCMPANOCAL | |
| infoValores | vlrCmpAnoAnt | VPROCTRIBINFOVALORES | VLRCMPANOANT | |
| infoValores | vlrRendSusp | VPROCTRIBINFOVALORES | VLRRENDSUSP | |
| dedSusp | indTpDeducao | VPROCTRIBDEDSUSP | INDTPDEDUCAO | |
| dedSusp | vlrDedSusp | VPROCTRIBDEDSUSP | VLRDEDSUSP | |
| benefPen | cpfDep | VPROCTRIBBENEFPEN | CPFDEP | |
| benefPen | vlrDepenSusp | VPROCTRIBBENEFPEN | VLRDEPENSUSP | |
| infoIRComplem | dtLaudo | VPROCTRIBINFOIRCOMPLEM | DTLAUDO | |
| infoDep | cpfDep | VPROCTRIBINFODEP | CPFDEP | |
| infoDep | dtNascto | VPROCTRIBINFODEP | DTNASCTO | |
| infoDep | nome | VPROCTRIBINFODEP | NOME | |
| infoDep | depIRRF | VPROCTRIBINFODEP | DEPIRRF | |
| infoDep | tpDep | VPROCTRIBINFODEP | TPDEP | |
| infoDep | descrDep | VPROCTRIBINFODEP | DESCRDEP |
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