Legislação Fiscal e Tributária

475 topics in this forum

1. Cálculo de ICMS

   By Luiz Carlos de Lima, Thursday at 08:15 PM
   • 2 replies
   • 28 views
   • 
   • Luiz Carlos de Lima
   • Friday at 02:26 PM

2. Decreto nº. 1047 de 2021 (Ajuste SINIEF 11/2019) - Extinção dos CSOSN/Inclusão CRT 4/Alteração CFOPs - Sefaz MT.

   By Leandro Araújo, December 22, 2021   

   • decreto
   • decreto nº. 1047 de 2021
   • (and 10 more)

     Tagged with:

     • decreto
     • decreto nº. 1047 de 2021
     • decreto nº. 1047
     • ajuste
     • sinief 11/2019
     • crt
     • cst
     • csosn
     • crt 4
     • sefaz
     • sefaz mt
     • cfop
   • 4 replies
   • 159 views
   • 
   • Leandro Araújo
   • December 24, 2021

3. Confaz altera CST e CRT e extingue CSOSN A partir de 1º de janeiro de 2022

   By lucimauro, July 24, 2019
   • 5 replies
   • 1.1k views
   • 
   • BigWings
   • December 24, 2021

4. Fim do Prazo para Consulta das NFe no Portal da Nota Fiscal Eletrônica

   By felipejosantiago, October 30, 2021
   • 3 replies
   • 145 views
   • 
   • Juliana Tamizou
   • November 1, 2021

5. Dúvida Novo Registro EFD Icms/IPI - 1601 – 01/01/2022

   By claudiomiguelmuller, October 14, 2021
   • 1 reply
   • 119 views
   • 
   • Juliana Tamizou
   • October 14, 2021

6. Dúvida sobre percurso

   By osmarbentojr, September 20, 2021
   • 3 replies
   • 154 views
   • 
   • Victor H. Gonzales - Panda
   • September 21, 2021

7. Taxa de entrega - Delivey - Entrega de Gás - Estado do RJ

   By Murilo Bragança, August 16, 2021
   • 1 reply
   • 339 views
   • 
   • EMBarbosa
   • September 21, 2021

8. tag xPag X Regra de Validação 1 2

   By doidopb, April 26, 2021
   • 29 replies
   • 1.5k views
   • 
   • Victor H. Gonzales - Panda
   • September 2, 2021

9. Como preencher as formas de pagamento v4.0 para sair no DANFE

   By pcezar, June 4, 2018
   • 18 replies
   • 2.1k views
   • 
   • Juliomar Marchetti
   • August 31, 2021

10. Ativar emissor NFCe no Espírito Santo

    By doidopb, July 30, 2021
    • 4 replies
    • 275 views
    • 
    • Juliana Tamizou
    • August 10, 2021

11. tag idEstrangeiro é realmente obrigatória?

    By doidopb, October 23, 2019
    • 5 replies
    • 651 views
    • 
    • Kiko Fernandes
    • June 21, 2021

12. LGPD - Adequação Software House

    By Mega Online, June 8, 2021
    • 3 replies
    • 449 views
    • 
    • EMBarbosa
    • June 10, 2021

13. ADRC-ST

    By Bruna Mariani Coelho, May 20, 2021
    • 2 replies
    • 114 views
    • 
    • Bruna Mariani Coelho
    • May 20, 2021

14. Exportação direta e indireta

    By Thiago2016, May 11, 2021
    • 0 replies
    • 103 views
    • 
    • Thiago2016
    • May 11, 2021

15. Vencimento certificado SEFAZ-SP para SAT obriga cessação de equipamento - Não Resolvido

    By Edmar Campanine, January 15, 2021
    • 1 reply
    • 169 views
    • 
    • Alan99
    • April 14, 2021

16. Aviso sobre Schemas no portal da NFe

    By doidopb, April 7, 2021
    • 2 replies
    • 142 views
    • 
    • Italo Giurizzato Junior
    • April 7, 2021

17. Inclusão da tag indIntermed

    By doidopb, March 10, 2021
    • 7 replies
    • 573 views
    • 
    • Juliomar Marchetti
    • March 12, 2021

18. cBarra e cBarraTrib

    By doidopb, March 10, 2021
    • 3 replies
    • 765 views
    • 
    • EMBarbosa
    • March 10, 2021

19. STF conclui julgamento sobre disputa tributária em software Agora será só ISS

    By EdmarFrazao, February 19, 2021
    • 4 replies
    • 252 views
    • 
    • EdmarFrazao
    • March 1, 2021

20. Lei de Proteção a dados LGPD

    By Arnaldo Cruz, February 24, 2021
    • 3 replies
    • 416 views
    • 
    • Agnaldo Prates
    • February 26, 2021

21. CST 51 (Diferimento) para quem é do presumido

    By Daniel Paixão-Cascavel, February 23, 2021
    • 3 replies
    • 259 views
    • 
    • Juliomar Marchetti
    • February 23, 2021

22. ACBrIBPT

    By Irani, February 12, 2021
    • 1 reply
    • 128 views
    • 
    • BigWings
    • February 12, 2021

23. Pagamento antecipado como gerar a NFCe?

    By Eric Galdino, December 17, 2020
    • 2 replies
    • 140 views
    • 
    • EMBarbosa
    • January 25, 2021
24. • Fabricantes

    Vencimento certificado SEFAZ-SP para SAT obriga cessação de equipamento

    By Fabio Souza, October 20, 2020
    • • Fabricantes
    • 8 replies
    • 2.7k views
    • 
    • Juliomar Marchetti
    • January 14, 2021

25. DRCST | Registro 2110 - Campo 06 "VL_T_BCST_V_CF"

    By Luana SSantos, January 13, 2021
    • 1 reply
    • 134 views
    • 
    • Juliomar Marchetti
    • January 13, 2021