Legislação Fiscal e Tributária

447 topics in this forum

1. ANSWERED CF-e ou NFC-e?

   By Claytonocn07, June 11
   • 9 replies
   • 141 views
   • 
   • Claytonocn07
   • June 12

2. ANSWERED CTe OS com CFOP 5360

   By Paulo Alves N Junior, May 21
   • 4 replies
   • 121 views
   • 
   • Paulo Alves N Junior
   • May 22

3. NFe - Truncar ou Arredondar ?

   By Sérgio Assunção, January 21, 2011
   • 11 replies
   • 10,283 views
   • 
   • Giu pires
   • May 18

4. ANSWERED Origem do Produto/Material 5, porém nota não vem FCI

   By claudiomiguelmuller, April 12, 2019
   • 6 replies
   • 302 views
   • 
   • Juliana Tamizou
   • May 15

5. DRCST 1 2 3

   By Sidney_Rodrigues_SK, February 18, 2019
   • 69 replies
   • 6,058 views
   • 
   • Juliana Tamizou
   • April 22

6. ANSWERED NFC-e de consumo próprio para o mesmo CNPJ é possível?

   By Eduardo Arantes, April 15
   • 1 reply
   • 62 views
   • 
   • BigWings
   • April 15

7. TABELA IBPT 20.1.A

   By Marciano Antoniolli, February 11
   • 2 replies
   • 261 views
   • 
   • Juliana Tamizou
   • February 18

8. Crédito de ICMS em compras

   By Renê Sá, February 14
   • 1 reply
   • 103 views
   • 
   • windsoft
   • February 14

9. ANSWERED Duvida xml base cofins menor que vprod

   By gss200610, February 10
   • 1 reply
   • 124 views
   • 
   • Agnaldo Prates
   • February 11

10. ANSWERED CIOT

    By DOCFABIO, January 30
    • 2 replies
    • 167 views
    • 
    • DOCFABIO
    • January 30

11. ANSWERED ST -Substituiçao Tributaria - como saber MVA original e MVA ajustado

    By Joao C., November 11, 2019
    • 1 reply
    • 184 views
    • 
    • FabianoCunha
    • January 27

12. ANSWERED Código do Beneficio Cbenef

    By softsul, October 30, 2019   

    • cbenef
    • codigo do beneficio
    • 2 replies
    • 256 views
    • 
    • Matheus Leandro Ferreira
    • December 26, 2019

13. ANSWERED Destaque ICMS Devolução de Compra - Simples Nacional

    By Laudelino, November 29, 2019
    • 6 replies
    • 497 views
    • 
    • Laudelino
    • December 2, 2019

14. Rejeição 694 - Emissão de NFe MG x SP

    By João Paulo Pires, November 25, 2019
    • 3 replies
    • 175 views
    • 
    • Juliana Tamizou
    • November 26, 2019

15. ANSWERED Devolução de venda a varejo para fins de troca, Quem é o emitente?

    By edjal, November 25, 2019   

    • troca
    • devolução
    • 2 replies
    • 177 views
    • 
    • edjal
    • November 25, 2019

16. Como proceder com NFCe MG em Contingência

    By João Paulo Pires, November 21, 2019
    • 1 reply
    • 166 views
    • 
    • Juliana Tamizou
    • November 22, 2019

17. ANSWERED Série Específica para NFCe em Contingência

    By doidopb, November 7, 2019
    • 2 replies
    • 211 views
    • 
    • doidopb
    • November 19, 2019

18. ANSWERED Dúvidas sobre Cálculos

    By doidopb, November 12, 2019
    • 4 replies
    • 175 views
    • 
    • doidopb
    • November 12, 2019

19. ANSWERED IPI na NFC-e

    By doidopb, November 11, 2019
    • 7 replies
    • 319 views
    • 
    • doidopb
    • November 11, 2019

20. ANSWERED vICMSDeson é subtraído ao vNF no RJ

    By doidopb, November 7, 2019
    • 14 replies
    • 550 views
    • 
    • doidopb
    • November 9, 2019

21. ANSWERED tag idEstrangeiro é realmente obrigatória?

    By doidopb, October 23, 2019
    • 2 replies
    • 246 views
    • 
    • doidopb
    • November 7, 2019

22. ANSWERED Dúvidas com Benefício Fiscal

    By doidopb, October 1, 2019
    • 2 replies
    • 306 views
    • 
    • doidopb
    • November 7, 2019

23. ANSWERED Imposto de Importação faz parte do Total da NFe

    By doidopb, November 6, 2019
    • 3 replies
    • 138 views
    • 
    • BigWings
    • November 6, 2019

24. ANSWERED Coluna Tamanho nas NTs

    By doidopb, November 5, 2019
    • 2 replies
    • 102 views
    • 
    • doidopb
    • November 5, 2019

25. NFC-e em SC alguma definição?

    By actoni, October 29, 2019
    • 2 replies
    • 168 views
    • 
    • EMBarbosa
    • October 29, 2019