http://www.jboss.srv.br/jm2help/index.php?action=history&feed=atom&title=Como_cadastrar_IVA Como cadastrar IVA - Histórico de revisão 2026-04-06T22:30:41Z Histórico de revisões para esta página neste wiki MediaWiki 1.21.1 http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2281&oldid=prev Jboss em 11h06min de 13 de outubro de 2014 2014-10-13T11:06:15Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h06min de 13 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 24:</td> <td colspan="2" class="diff-lineno">Linha 24:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para adicionar uma nova Substituição na tabela clique no “+” (1), localizado na parte inferior na tela.&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para adicionar uma nova Substituição na tabela clique no “+” (1), localizado na parte inferior na tela.&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Campos obrigatórios:'''&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Campos obrigatórios:'''&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''2''' <del class="diffchange diffchange-inline">- </del>UF de Origem e Destino.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''2<ins class="diffchange diffchange-inline">.</ins>''' UF de Origem e Destino.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''3''' <del class="diffchange diffchange-inline">- </del>NCM.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''3<ins class="diffchange diffchange-inline">.</ins>''' NCM.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''4''' <del class="diffchange diffchange-inline">- </del>IVA.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''4<ins class="diffchange diffchange-inline">.</ins>''' IVA.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''5''' <del class="diffchange diffchange-inline">- </del>Data Inicial e Final.&lt;br /&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''5<ins class="diffchange diffchange-inline">.</ins>''' Data Inicial e Final.&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Outros campos a observar:'''&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Outros campos a observar:'''&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''6''' <del class="diffchange diffchange-inline">- </del>Lei/Protocolo. &lt;br /&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;'''6<ins class="diffchange diffchange-inline">.</ins>''' Lei/Protocolo. &lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Após preencher todos os campos clique em confirmar (7).&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Após preencher todos os campos clique em confirmar (7).&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Nota 1''': O NCM deverá conter os 8 dígitos para que a regra seja válida.&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Nota 1''': O NCM deverá conter os 8 dígitos para que a regra seja válida.&lt;br /&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2280&oldid=prev Jboss em 11h01min de 13 de outubro de 2014 2014-10-13T11:01:51Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h01min de 13 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 1:</td> <td colspan="2" class="diff-lineno">Linha 1:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição <del class="diffchange diffchange-inline">tributária</del>, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição <ins class="diffchange diffchange-inline">Tributária</ins>, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA <del class="diffchange diffchange-inline">Ajustado </del>para 4% (produtos importados), automaticamente a partir do IVA <del class="diffchange diffchange-inline">Ajustado </del>(ou original).&lt;br /&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA <ins class="diffchange diffchange-inline">ajustado </ins>para 4% (produtos importados), automaticamente a partir do IVA <ins class="diffchange diffchange-inline">ajustado </ins>(ou original).&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em &quot;Menu Superior&quot;&#160; &gt; &quot;Fiscal&quot; (1) &gt; &quot;Outras Operações&quot; (2) &gt; &quot;Alíquota ICMS/Sub.Trib./PIS/COFINS&quot; (3) &gt; &quot;Tabela Sub.Trib.&quot; (4).</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em &quot;Menu Superior&quot;&#160; &gt; &quot;Fiscal&quot; (1) &gt; &quot;Outras Operações&quot; (2) &gt; &quot;Alíquota ICMS/Sub.Trib./PIS/COFINS&quot; (3) &gt; &quot;Tabela Sub.Trib.&quot; (4).</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2279&oldid=prev Jboss em 10h58min de 13 de outubro de 2014 2014-10-13T10:58:44Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 10h58min de 13 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 2:</td> <td colspan="2" class="diff-lineno">Linha 2:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição tributária, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição tributária, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA <del class="diffchange diffchange-inline">Original</del>, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original).&lt;br /&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA <ins class="diffchange diffchange-inline">original</ins>, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original).&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em &quot;Menu Superior&quot;&#160; &gt; &quot;Fiscal&quot; (1) &gt; &quot;Outras Operações&quot; (2) &gt; &quot;Alíquota ICMS/Sub.Trib./PIS/COFINS&quot; (3) &gt; &quot;Tabela Sub.Trib.&quot; (4).</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em &quot;Menu Superior&quot;&#160; &gt; &quot;Fiscal&quot; (1) &gt; &quot;Outras Operações&quot; (2) &gt; &quot;Alíquota ICMS/Sub.Trib./PIS/COFINS&quot; (3) &gt; &quot;Tabela Sub.Trib.&quot; (4).</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2157&oldid=prev Jboss em 12h08min de 7 de outubro de 2014 2014-10-07T12:08:13Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 12h08min de 7 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 18:</td> <td colspan="2" class="diff-lineno">Linha 18:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<del class="diffchange diffchange-inline">Sub_trib</del>.<del class="diffchange diffchange-inline">02</del>.png|800px|link=|alt=|]]</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<ins class="diffchange diffchange-inline">Manuais_especificos-01</ins>.<ins class="diffchange diffchange-inline">03</ins>.png|800px|link=|alt=|]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno">Linha 35:</td> <td colspan="2" class="diff-lineno">Linha 35:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; 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border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<del class="diffchange diffchange-inline">Sub_trib</del>.<del class="diffchange diffchange-inline">03</del>.png|800px|link=|alt=|]]</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<ins class="diffchange diffchange-inline">Manuais_especificos-01</ins>.<ins class="diffchange diffchange-inline">04</ins>.png|800px|link=|alt=|]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno">Linha 43:</td> <td colspan="2" class="diff-lineno">Linha 43:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<del class="diffchange diffchange-inline">Sub_trib</del>.<del class="diffchange diffchange-inline">04</del>.png|800px|link=|alt=|]]</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;[[Arquivo:<ins class="diffchange diffchange-inline">Manuais_especificos-01</ins>.<ins class="diffchange diffchange-inline">05</ins>.png|800px|link=|alt=|]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ VOLTAR ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ --&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ VOLTAR ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ --&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2152&oldid=prev Jboss em 11h07min de 7 de outubro de 2014 2014-10-07T11:07:53Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h07min de 7 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 3:</td> <td colspan="2" class="diff-lineno">Linha 3:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA Original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original).&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA Original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2151&oldid=prev Jboss em 11h07min de 7 de outubro de 2014 2014-10-07T11:07:07Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h07min de 7 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 6:</td> <td colspan="2" class="diff-lineno">Linha 6:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; 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font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;br&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">&lt;br&gt;&lt;br&gt;[[Arquivo:Manuais_especificos-01.02.png|550px|link=|alt=|]]</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Filtro'''&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;'''Filtro'''&lt;br /&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=2147&oldid=prev Jboss em 20h15min de 6 de outubro de 2014 2014-10-06T20:15:53Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 20h15min de 6 de outubro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 2:</td> <td colspan="2" class="diff-lineno">Linha 2:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição tributária, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para que o sistema calcule corretamente a Substituição tributária, se faz necessário o cadastro do IVAs na tabela de Substituição Tributária do sistema.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um IVA para cada NCM e para cada estado.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA Original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original).</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dentro do estado que a empresa se localiza se usa o IVA Original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O sistema calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original).<ins class="diffchange diffchange-inline">&lt;br /&gt;</ins></div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em<del class="diffchange diffchange-inline">:&lt;br /&gt;</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar um IVA clique em <ins class="diffchange diffchange-inline">&quot;</ins>Menu Superior<ins class="diffchange diffchange-inline">&quot; </ins> &gt; <ins class="diffchange diffchange-inline">&quot;</ins>Fiscal<ins class="diffchange diffchange-inline">&quot; </ins>(1) &gt; <ins class="diffchange diffchange-inline">&quot;</ins>Outras Operações<ins class="diffchange diffchange-inline">&quot; </ins>(2) &gt; <ins class="diffchange diffchange-inline">&quot;</ins>Alíquota ICMS/Sub.Trib./PIS/COFINS<ins class="diffchange diffchange-inline">&quot; </ins>(3) &gt; <ins class="diffchange diffchange-inline">&quot;</ins>Tabela Sub.Trib.<ins class="diffchange diffchange-inline">&quot; </ins>(4).&lt;/u&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">&lt;br&gt;&lt;u&gt;</del>Menu Superior&#160; &gt; Fiscal (1) &gt; Outras Operações (2) &gt; Alíquota ICMS/Sub.Trib./PIS/COFINS (3) &gt; Tabela Sub.Trib. (4).&lt;/u&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div></div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=1408&oldid=prev Jboss: Protegeu "Como cadastrar IVA": Página bastante acessada ([Editar=Permitir apenas administradores] (indefinidamente) [Mover=Permitir apenas administradores] (indefinidamente)) [em cascata] 2014-02-27T20:19:06Z <p>Protegeu &quot;<a href="/jm2help/index.php?title=Como_cadastrar_IVA" title="Como cadastrar IVA">Como cadastrar IVA</a>&quot;: Página bastante acessada ([Editar=Permitir apenas administradores] (indefinidamente) [Mover=Permitir apenas administradores] (indefinidamente)) [em cascata]</p> <table class='diff diff-contentalign-left'> <tr style='vertical-align: top;'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Edição das 20h19min de 27 de fevereiro de 2014</td> </tr></table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=1283&oldid=prev Jboss em 11h40min de 27 de fevereiro de 2014 2014-02-27T11:40:48Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h40min de 27 de fevereiro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 1:</td> <td colspan="2" class="diff-lineno">Linha 1:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-face:arial;&quot;span style=&quot;font-size:130%;&quot;&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para <del class="diffchange diffchange-inline">calcular </del>a Substituição <del class="diffchange diffchange-inline">Tributária usa-</del>se o <del class="diffchange diffchange-inline">IVA ajustado quando as empresas estão em estados diferentes e no próprio estado da empresa usa-se o IVA original</del>. <del class="diffchange diffchange-inline">Por exemplo: De São Paulo para São Paulo é usado o </del>IVA <del class="diffchange diffchange-inline">original </del>e <del class="diffchange diffchange-inline">de São Paulo </del>para <del class="diffchange diffchange-inline">Minas Gerais é usado o IVA ajustado</del>.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para <ins class="diffchange diffchange-inline">que o sistema calcule corretamente </ins>a Substituição <ins class="diffchange diffchange-inline">tributária, </ins>se <ins class="diffchange diffchange-inline">faz necessário </ins>o <ins class="diffchange diffchange-inline">cadastro do IVAs na tabela de Substituição Tributária do sistema</ins>.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;<del class="diffchange diffchange-inline">E para </del>que a <del class="diffchange diffchange-inline">Substituição Tributária seja calculada corretamente é necessário que a esteja cadastrada no </del>sistema.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;É necessário cadastrar um </ins>IVA <ins class="diffchange diffchange-inline">para cada NCM </ins>e para <ins class="diffchange diffchange-inline">cada estado</ins>.</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar <del class="diffchange diffchange-inline">ou consultar uma Substituição Tributária </del>clique em:&lt;br /&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;<ins class="diffchange diffchange-inline">Dentro do estado </ins>que a <ins class="diffchange diffchange-inline">empresa se localiza se usa o IVA Original, em outros estados se usa o IVA Ajustado “normal” (calculado para 12% ou 7%). O </ins>sistema <ins class="diffchange diffchange-inline">calcula automaticamente o IVA Ajustado para 4% (produtos importados), automaticamente a partir do IVA Ajustado (ou original)</ins>.</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar <ins class="diffchange diffchange-inline">um IVA </ins>clique em:&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;u&gt;Menu Superior&#160; &gt; Fiscal (1) &gt; Outras Operações (2) &gt; Alíquota ICMS/Sub.Trib./PIS/COFINS (3) &gt; Tabela Sub.Trib. (4).&lt;/u&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;u&gt;Menu Superior&#160; &gt; Fiscal (1) &gt; Outras Operações (2) &gt; Alíquota ICMS/Sub.Trib./PIS/COFINS (3) &gt; Tabela Sub.Trib. (4).&lt;/u&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> </table> Jboss http://www.jboss.srv.br/jm2help/index.php?title=Como_cadastrar_IVA&diff=1281&oldid=prev Jboss em 11h20min de 27 de fevereiro de 2014 2014-02-27T11:20:48Z <p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Edição anterior</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Edição das 11h20min de 27 de fevereiro de 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Linha 3:</td> <td colspan="2" class="diff-lineno">Linha 3:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;E para que a Substituição Tributária seja calculada corretamente é necessário que a esteja cadastrada no sistema.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;E para que a Substituição Tributária seja calculada corretamente é necessário que a esteja cadastrada no sistema.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar ou consultar uma Substituição Tributária clique em:&lt;br /&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;Para cadastrar ou consultar uma Substituição Tributária clique em:&lt;br /&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;u&gt;Menu Superior&#160; &gt; Fiscal (1) &gt; Outras Operações (2) &gt; Alíquota ICMS/Sub.Trib./PIS/COFINS (3) &gt; Tabela Sub.Trib. (4)&lt;/u&gt;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;br&gt;&lt;u&gt;Menu Superior&#160; &gt; Fiscal (1) &gt; Outras Operações (2) &gt; Alíquota ICMS/Sub.Trib./PIS/COFINS (3) &gt; Tabela Sub.Trib. (4)<ins class="diffchange diffchange-inline">.</ins>&lt;/u&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!-- ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● IMAGEM ●●●●●●●●●●●●●●●●●●●●●●●●●●●●● --&gt;</div></td></tr> </table> Jboss