| Colonne | Intitulé normal | Dim | Type | Long | Menu | Expression de lien | Annulation | Act |
|---|
| ADEVOLIMPRES | Retour fin | 12 | DCB | 15.2 | | | | |
| AINGSPAIMRES | Déposer en Espagne | 12 | DCB | 15.2 | | | | |
| AUUID | Identifiant unique | | AUUID | | | | | |
| BASEIMP | Montant | 28 | DCB | 15.2 | | | | |
| BASEOTHER | Montant | 28 | DCB | 15.2 | | | | |
| BASESER | Montant | 28 | DCB | 15.2 | | | | |
| BIEIMPRES | Imports | 12 | DCB | 15.2 | | | | |
| CORIMPRES | Résultat | 12 | DCB | 15.2 | | | | |
| CORNEGIMPRES | Ecarts négatifs | 12 | DCB | 15.2 | | | | |
| CORPOSIMPRES | Ecarts positifs | 12 | DCB | 15.2 | | | | |
| COUTAOTCOR | TVA corrigée | 28 | DCB | 15.2 | | | | |
| CPY | Société | | CPY | | | [CPY]CPY0=[SPM3691]CPY | Bloquant | |
| CPYNAMIMP | Raison sociale | | A | 125 | | | | |
| CREDATTIM | Date heure | | ADATIM | | | | | |
| CREUSR | Utilisateur | | AUS | | | [AUS]CODUSR=[SPM3691]CREUSR | Autre | |
| CRYEP | Code pays | 28 | A | 2 | | | | |
| CRYIM | Pays | | A | 2 | | | | |
| CRYIMP | Code pays / EM de concommation | 28 | A | 2 | | | | |
| CRYIMPCOR | Code pays / EM de concommation | 28 | A | 2 | | | | |
| CRYIMPRES | Pays | 12 | A | 2 | | | | |
| CRYOT | Code pays | 28 | A | 2 | | | | |
| CRYOTHER | Code pays / EM de concommation | 28 | A | 2 | | | | |
| CRYOTHERCOR | Code pays / EM de concommation | 28 | A | 2 | | | | |
| CRYSER | Code pays / EM de concommation | 28 | A | 2 | | | | |
| CUOTAIMP | Montant TVA | 28 | DCB | 15.2 | | | | |
| CUOTAOTHER | Montant taxe | 28 | DCB | 15.2 | | | | |
| CUOTASER | Montant TVA | 28 | DCB | 15.2 | | | | |
| FIY | Exercice | | A | 4 | | | | |
| FIYIMP | Exercice | | A | 4 | | | | |
| FIYIMPCOR | Exercice | 28 | A | 4 | | | | |
| FIYOTHERCOR | Exercice de rectification | 28 | A | 4 | | | | |
| IMPENDDAT | Date fin | | D | | | | | |
| IMPINIDAT | Date début | | D | | | | | |
| MODEL | Formulaire | | A | 3 | | | | |
| NIOSSIMP | Numéro de TVA | | A | 15 | | | | |
| NIOSSINT | NIF représentant | | A | 15 | | | | |
| NIVAOTHER | Numéro de TVA | 28 | A | 15 | | | | |
| NIVASER | Numéro de TVA | 28 | A | 15 | | | | |
| NUMDECL | Numéro déclaration | | C | 4 | | | | |
| PER | Période | | A | 2 | | | | |
| PERIMP | Période | | A | 2 | | | | |
| PERIMPCOR | Période | 28 | A | 2 | | | | |
| PEROTHERCOR | Période de rectification | 28 | A | 2 | | | | |
| PERTYPIMP | Type période | | A | 1 | | | | |
| PERTYPIMPCOR | Type période | 28 | A | 1 | | | | |
| TOTIMPRES | Total | | DCB | 15.2 | | | | |
| TYPPEROTHCOR | Type période | 28 | A | 1 | | | | |
| UPDDATTIM | Date heure | | ADATIM | | | | | |
| UPDUSR | Utilisateur | | AUS | | | [AUS]CODUSR=[SPM3691]UPDUSR | Autre | |
| USEINTERM | Réprésentant | | M | 4 | 1 | | | |
| VATRATIMP | Taux | 28 | DCB | 3.2 | | | | |
| VATRATOTHER | Taux | 28 | DCB | 3.2 | | | | |
| VATRATSER | Taux | 28 | DCB | 3.2 | | | | |
| VATTTYSER | Type de TVA | 28 | A | 1 | | | | |
| VATTYPIMP | Type de TVA | 28 | A | 1 | | | | |
| VATTYPOTHER | Type de TVA | 28 | A | 1 | | | | |
