{"id":649,"date":"2021-05-13T14:11:34","date_gmt":"2021-05-13T17:11:34","guid":{"rendered":"https:\/\/www.xkeysti.com.br\/wiki\/?p=649"},"modified":"2025-06-27T17:46:05","modified_gmt":"2025-06-27T20:46:05","slug":"nota-complementar-de-impostos","status":"publish","type":"post","link":"https:\/\/www.xkeysti.com.br\/wiki\/nota-complementar-de-impostos\/","title":{"rendered":"Nota Complementar de impostos ICMS"},"content":{"rendered":"<p><strong>CADASTRO DE TRANSA\u00c7\u00c3O<\/strong><\/p>\n<p>Vendas &gt; cadastro &gt; transa\u00e7\u00f5es &gt; novo<\/p>\n<p>informe os dados conforme abaixo e grave<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-655\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/trasnacao.jpg\" alt=\"\" width=\"729\" height=\"692\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/trasnacao.jpg 729w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/trasnacao-300x285.jpg 300w\" sizes=\"auto, (max-width: 729px) 100vw, 729px\" \/><\/p>\n<p>na aba cfops e series informe os cfops conforme a nota de saida \/ entrada que ser\u00e1 gerado o complemento<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-656\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/Ashampoo_Snap_quinta-feira-13-de-maio-de-2021_14h04m56s_012_.jpg\" alt=\"\" width=\"722\" height=\"684\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/Ashampoo_Snap_quinta-feira-13-de-maio-de-2021_14h04m56s_012_.jpg 722w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/Ashampoo_Snap_quinta-feira-13-de-maio-de-2021_14h04m56s_012_-300x284.jpg 300w\" sizes=\"auto, (max-width: 722px) 100vw, 722px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>GERAR NOTA FISCAL<\/strong><\/li>\n<\/ul>\n<p>Para gerar a nota fiscal entre em Faturamento &gt; saidas<\/p>\n<p>localize a transa\u00e7\u00e3o de complemento e informe a serie eletronica. informe o cliente \/ fornecedor<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-651\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1.jpg\" alt=\"\" width=\"1801\" height=\"669\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1.jpg 1801w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1-300x111.jpg 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1-1024x380.jpg 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1-768x285.jpg 768w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-1-1536x571.jpg 1536w\" sizes=\"auto, (max-width: 1801px) 100vw, 1801px\" \/><\/p>\n<p>para localizar a nota de origem abaixo clique o quadrado e localize a nota fiscal<\/p>\n<p>informe o tipo da nota de origem e filtre, selecione e de 2 cliques para voltar a tela anterior<\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-652\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-2.jpg\" alt=\"\" width=\"1162\" height=\"742\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-2.jpg 1162w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-2-300x192.jpg 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-2-1024x654.jpg 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-2-768x490.jpg 768w\" sizes=\"auto, (max-width: 1162px) 100vw, 1162px\" \/><\/p>\n<p>clique com o enter para incluir a nota fiscal<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-650\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/fatramento-3.jpg\" alt=\"\" width=\"1032\" height=\"565\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/fatramento-3.jpg 1032w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/fatramento-3-300x164.jpg 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/fatramento-3-1024x561.jpg 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/fatramento-3-768x420.jpg 768w\" sizes=\"auto, (max-width: 1032px) 100vw, 1032px\" \/><\/p>\n<p>na aba outros dados adicione as informa\u00e7\u00f5es referente a nota de complemento<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-653\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-4.jpg\" alt=\"\" width=\"1199\" height=\"567\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-4.jpg 1199w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-4-300x142.jpg 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-4-1024x484.jpg 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-4-768x363.jpg 768w\" sizes=\"auto, (max-width: 1199px) 100vw, 1199px\" \/><\/p>\n<p>em totais informe os valores dos impostos e finalizando clique em gravar<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-654\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-5.jpg\" alt=\"\" width=\"1296\" height=\"644\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-5.jpg 1296w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-5-300x149.jpg 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-5-1024x509.jpg 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2021\/05\/faturamento-5-768x382.jpg 768w\" sizes=\"auto, (max-width: 1296px) 100vw, 1296px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>CADASTRO DE TRANSA\u00c7\u00c3O Vendas &gt; cadastro &gt; transa\u00e7\u00f5es &gt; novo informe os dados conforme abaixo e grave na aba cfops e series informe os cfops conforme a nota de saida \/ entrada que ser\u00e1 gerado o complemento &nbsp; GERAR NOTA FISCAL Para gerar a nota fiscal entre em Faturamento &gt; saidas localize a transa\u00e7\u00e3o de&hellip;<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16,2],"tags":[],"class_list":["post-649","post","type-post","status-publish","format-standard","hentry","category-faturamento","category-venda-faturamento"],"_links":{"self":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/649","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/comments?post=649"}],"version-history":[{"count":4,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/649\/revisions"}],"predecessor-version":[{"id":2588,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/649\/revisions\/2588"}],"wp:attachment":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/media?parent=649"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/categories?post=649"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/tags?post=649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}