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RMS Software S.A. - Uma Empresa TOTVS
Todos os direitos reservados.

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Nota Fiscal Conjugada com PDV

Parametrização  

Parametrização

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Parametrização

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das agendas de Nota Fiscal Complementar

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ATENÇÃO!
Lembramos que devem ser cadastrados, em todas as agendas, os seus respectivos CRF's para dentro e fora do Estado.
Observar as operações que irão integrar o módulo financeiro conforme os critérios adotados por cada cliente.

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Agenda 242 – Nota Fiscal Complementar – lCMS - ENTRADA

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_Toc272750953_Toc272750953  Âncora_Toc321226747_Toc321226747 Âncora_Toc321226782_Toc321226782 CRF = 000
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 CRF = 112
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Âncora_Toc272750955_Toc272750955 Âncora_Toc321226749_Toc321226749 Âncora_Toc321226784_Toc321226784 CRF = 172
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 CRF = 172
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Agenda 243 – Nota Fiscal Complementar – lCMS - SAÍDA

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_Toc272750957_Toc272750957  Âncora_Toc321226751_Toc321226751 Âncora_Toc321226786_Toc321226786 CRF = 000
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 CRF = 512
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 _Toc272750959_Toc272750959 Âncora_Toc321226753_Toc321226753 Âncora_Toc321226788_Toc321226788 CRF = 532
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Âncora_Toc272750960_Toc272750960 Âncora_Toc321226754_Toc321226754 Âncora_Toc321226789_Toc321226789 Image Added

 CRF = 572
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 _Toc272750961_Toc272750961 Âncora_Toc321226755_Toc321226755 Âncora_Toc321226790_Toc321226790 CRF = 578

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Agenda 244 – Nota Fiscal Complementar – IPI - ENTRADA.

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_Toc272750963_Toc272750963  Âncora_Toc321226757_Toc321226757 Âncora_Toc321226792_Toc321226792 CRF = 000
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Âncora_Toc272750964_Toc272750964 Âncora_Toc321226758_Toc321226758 Âncora_Toc321226793_Toc321226793 Image Added

 CRF = 112
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 _Toc272750965_Toc272750965 Âncora_Toc321226759_Toc321226759 Âncora_Toc321226794_Toc321226794 CRF = 172
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Agenda 245 – Nota Fiscal Complementar – IPI - SAÍDA

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 Âncora_Toc321226761_Toc321226761 Âncora_Toc321226796_Toc321226796 CRF = 000
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Âncora_Toc272750968_Toc272750968 Âncora_Toc321226762_Toc321226762 Âncora_Toc321226797_Toc321226797 Image Added

 CRF = 512
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 CRF = 572
Image Added_Toc272750969_Toc272750969 Âncora_Toc321226763_Toc321226763 Âncora_Toc321226798_Toc321226798 CRF = 572
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Âncora_Toc272745210_Toc272745210 Âncora_Toc272750970_Toc272750970 Âncora_Toc321226764_Toc321226764 Âncora_Toc321226799_Toc321226799

Executando o processo.

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Agenda 242 – Nota Fiscal Complementar – lCMS - ENTRADA

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Livro Fiscal de Entrada da Nota Fiscal Complementar

 Exemplo:
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Agenda 243 – Nota Fiscal Complementar – lCMS - SAÍDA

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Livro Fiscal de SAÍDA da Nota Fiscal Complementar

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Agenda 244 – Nota Fiscal Complementar – IPI - ENTRADA.

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Livro Fiscal de ENTRADA da Nota Fiscal Complementar

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Agenda 245 – Nota Fiscal Complementar – IPI - SAIDA

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Livro Fiscal de SAÍDA da Nota Fiscal Complementar

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Agenda 242 – Nota Fiscal Complementar – ENTRADA – ICMS FONTE

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Livro Fiscal de ENTRADA da Nota Fiscal Complementar

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Agenda 243 – Nota Fiscal Complementar – SAÍDA – ICMS FONTE

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Nota Fiscal Complementar para ST

• A agenda deve ser parametrizada conforme demonstrado neste manual.

• O tipo de agenda tem que ser tipo 9 (Nota Fiscal Complementar).

• No modulo do recebimento, na inclusão e manutenção da Nota Fiscal (VGRMMENU) será habilitada a pasta FIGURA FISCAL.

• Informar o valor complementar conforme a necessidade, nos campos respectivos.

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