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Notas de Bonificação e Brinde - Histórico de revisão
2026-04-23T21:22:32Z
Histórico de revisões para esta página neste wiki
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Mairink em 19h36min de 10 de dezembro de 2024
2024-12-10T19:36:30Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Edição anterior</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Edição das 16h36min de 10 de dezembro de 2024</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Linha 1:</td>
<td colspan="2" class="diff-lineno">Linha 1:</td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; 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><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém instruções que mostra <del style="font-weight: bold; text-decoration: none;">as despesas pelo fato financeiro, </del>de <del style="font-weight: bold; text-decoration: none;">forma sintética por tipo de operação</del>'''</span></span><div></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém instruções que mostra <ins style="font-weight: bold; text-decoration: none;">como não tratar impostos se a nota for </ins>de <ins style="font-weight: bold; text-decoration: none;">Bonificação ou Brinde</ins>'''</span></span><div></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 1'''</span></span> '''- Acesse </del>a <del style="font-weight: bold; text-decoration: none;">opção'''====</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">Notas de bonificação que devem ter o mesmo comportamento de tratar o ICMS do XML não podem gravar </ins>a <ins style="font-weight: bold; text-decoration: none;">operação </ins>por <ins style="font-weight: bold; text-decoration: none;">terem o CFOP </ins>de <ins style="font-weight: bold; text-decoration: none;">bonificação, mas não é para Uso e Consumo</ins>.</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">Masteren/ Núcleo Financeiro/ sintético </del>por <del style="font-weight: bold; text-decoration: none;">tipo </del>de <del style="font-weight: bold; text-decoration: none;">operação</del>.</div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">O sistema deve considerar se o item informado em nota de CFOP de bonificação é um Texto Padrão ou Produto, pois para ser considerada como Uso e Consumo, é usado Texto Padrão, mas há itens que entrarão na rotina de aquisição e vendas normalmente, o que o cliente informa o código do produto.</ins></div></td></tr>
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<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;"><span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 1'''</span></span> '''- O Cadastro do TPO'''</ins></div></td></tr>
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<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">Acessar o Masteren/Cadastro/Núcleo Comum/TPO</ins></div></td></tr>
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<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 2'''</span></span>====</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">Ao selecionar o TPO, de Bonificação, acesse a integração Núcleo Comercial e no parâmetro Compra para uso Consumo / Imobilizado, informe S ou N, desta forma o sistema saberá se o TPO vai ou não considerar a entrada para uso e consuumo, caso contrário irá tributar os itens.</ins></div></td></tr>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div></div></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div></div></div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 2'''</span></span>====</del></div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; 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 style="font-weight: bold; text-decoration: none;">Ao selecionar o período e os TPO's, o relatório lhe mostrará a listam de operações de todas as despesas:</del></div></td><td colspan="2" class="diff-side-added"></td></tr>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Categoria:Financeiro]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Categoria:Financeiro]]</div></td></tr>
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http://portaldoconhecimento.microuniverso.com.br/index.php?title=Notas_de_Bonifica%C3%A7%C3%A3o_e_Brinde&diff=4739&oldid=prev
Mairink: Criou página com '<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém instruções que mostra as despesas pelo fato financeiro, de forma sintética por tipo de operação'''</span></span><div> ==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>== ====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 1'''</span></span> '''- Acesse a opção'''==== Masteren/ Núcl...'
2024-12-10T19:22:51Z
<p>Criou página com '<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém instruções que mostra as despesas pelo fato financeiro, de forma sintética por tipo de operação'''</span></span><div> ==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>== ====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 1'''</span></span> '''- Acesse a opção'''==== Masteren/ Núcl...'</p>
<p><b>Página nova</b></p><div><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém instruções que mostra as despesas pelo fato financeiro, de forma sintética por tipo de operação'''</span></span><div><br />
==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==<br />
====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 1'''</span></span> '''- Acesse a opção'''====<br />
Masteren/ Núcleo Financeiro/ sintético por tipo de operação.<br />
<br />
<br />
[[Arquivo:Imagem041.png]]<br />
<br />
<br />
<br />
</div><br />
====<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">'''PASSO 2'''</span></span>====<br />
Ao selecionar o período e os TPO's, o relatório lhe mostrará a listam de operações de todas as despesas:<br />
<br />
[[Arquivo:Imagem042.png]]<br />
<br />
[[Categoria:Financeiro]]</div>
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