Legislação Fiscal e Tributária

454 topics in this forum

1. Série Específica para NFCe em Contingência - Novidades???

   By doidopb, Saturday at 12:08 PM
   • 1 reply
   • 22 views
   • 
   • Kiko Fernandes
   • Saturday at 02:54 PM

2. Convênio 115/03 - Validar e enviar arquivos Mato Grosso do Sul

   By alexandre_pavaneli, November 19
   • 1 reply
   • 33 views
   • 
   • EMBarbosa
   • November 20

3. LGPD - Implantação

   By powerlog, August 30   

   • lgpd
   • 7 replies
   • 375 views
   • 
   • cyber233
   • October 30

4. Vencimento certificado SEFAZ-SP para SAT obriga cessação de equipamento

   By Fabio Souza, October 20
   • 3 replies
   • 137 views
   • 
   • Fabio Souza
   • October 24

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

   By claudiomiguelmuller, April 12, 2019
   • 7 replies
   • 406 views
   • 
   • valterpatrick
   • September 25

6. Empresa no Regime Especial CD Geral + E-Commerce Vinculado

   By [email protected]@, September 24
   • 0 replies
   • 44 views
   • 
   • [email protected]@
   • September 24

7. ECF OU NFCE

   By osvaldobnu, August 19
   • 1 reply
   • 101 views
   • 
   • Juliomar Marchetti
   • August 19

8. DRCST - SC

   By nmedeiros, August 5
   • 3 replies
   • 172 views
   • 
   • Douglas dos Santos
   • August 6

9. DRCST 1 2 3

   By Sidney_Rodrigues_SK, February 18, 2019
   • 70 replies
   • 6.8k views
   • 
   • nmedeiros
   • August 5

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

    By Eduardo Arantes, April 15
    • 2 replies
    • 143 views
    • 
    • mauriciozaccaro
    • August 3

11. CF-e ou NFC-e?

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

12. CTe OS com CFOP 5360

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

13. NFe - Truncar ou Arredondar ?

    By Sérgio Assunção, January 21, 2011
    • 11 replies
    • 10.8k views
    • 
    • Giu pires
    • May 18

14. TABELA IBPT 20.1.A

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

15. Crédito de ICMS em compras

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

16. Duvida xml base cofins menor que vprod

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

17. CIOT

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

18. ST -Substituiçao Tributaria - como saber MVA original e MVA ajustado

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

19. Código do Beneficio Cbenef

    By softsul, October 30, 2019   

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

20. Destaque ICMS Devolução de Compra - Simples Nacional

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

21. Rejeição 694 - Emissão de NFe MG x SP

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

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

    By edjal, November 25, 2019   

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

23. Como proceder com NFCe MG em Contingência

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

24. Série Específica para NFCe em Contingência

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

25. Dúvidas sobre Cálculos

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