on 02-10-2011 12:43 PM
Olá pessoal,
Qual a configuração que determina a CST de PIS/COFINS, que vai no XML da NFe?
Olá Gildo
O CST é definido pelo texto legal que você informou na NF-e. Você pode informar manualmente ou automaticamente via as configurações do tax code no caso de MM.
Acho que em SD é definido no tipo da ordem; não estou certo.
Abaixo os caminhos para você configurar no SPRO.
O texto legal é vinculado a CST (tax situation).
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil -> Define PIS Tax Situations
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil -> Define COFINS Tax Situations
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil -> Define PIS Tax Laws
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil -> Define COFINS Tax Laws
Abraço
Eduardo Chagas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
5 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.