{"id":15076,"date":"2017-09-05T17:16:14","date_gmt":"2017-09-05T20:16:14","guid":{"rendered":"http:\/\/orabr.com\/?p=15076"},"modified":"2017-09-05T17:37:35","modified_gmt":"2017-09-05T20:37:35","slug":"-faturamento-de-servicos-iss-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=15076","title":{"rendered":"Faturamento de Servi\u00e7os &#8211; ISS"},"content":{"rendered":"<p><HTML><HTML><\/p>\n<div>  <span style=\"display:none\">&nbsp;<\/span><!--~-|**|PrettyHtmlStartT|**|-~-->  <\/p>\n<div id=\"ygrp-mlmsg\" style=\"position:relative;\">\n<div id=\"ygrp-msg\" style=\"z-index: 1;\"><!--~-|**|PrettyHtmlEndT|**|-~-->  <\/p>\n<div id=\"ygrp-text\">\n<div id=\"divtagdefaultwrapper\" style=\"font-size:12pt;color:#000000;font-family:Calibri,Helvetica,sans-serif;\" dir=\"ltr\">\n<p>Boa tarde Rafael.<\/p>\n<p>  <\/p>\n<p>Verifique no INV como&nbsp;esta o &quot;Controle de Atributos&quot; do Item.<\/p>\n<p>  <\/p>\n<p>Para conseguir fazer a configura\u00e7\u00e3o o controle do grupo &quot;<u><b>Faturamento<\/b><\/u>&quot; para o Atributo &quot;<span><b><u>Output Tax Classification Code<\/u><\/b>&quot; deve estar controlado em &quot;<b><u>Nivel da Org<\/u><\/b>&quot;.<\/span><\/p>\n<p><span><br \/>  <\/span><\/p>\n<p><span><img loading=\"lazy\" decoding=\"async\" size=\"47628\" contenttype=\"image\/png\" id=\"275878_rs|3\" crossorigin=\"anonymous\" style=\"height: 581.579px;width: 650px;\" tabindex=\"0\" width=\"650\" height=\"582\" src=\"http:\/\/orabr.com\/wp-content\/uploads\/2017\/09\/pastedImage-1.png\"><br \/>  <\/span><\/p>\n<p><span><br \/>  <\/span><\/p>\n<p><span>Verifique se funciona.<\/span><\/p>\n<p><span><br \/>  <\/span><\/p>\n<p><span>Att.;<\/span><\/p>\n<p>  <\/p>\n<div id=\"Signature\">\n<div id=\"divtagdefaultwrapper\" style=\"font-size: 12pt;color: rgb(0, 0, 0);background-color: rgb(255, 255, 255);\">\n<p class=\"ecxMsoNormal\">\n<p class=\"ecxMsoNormal\" style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\">  <b><i><span style=\"font-family:&quot;Palatino Linotype&quot;,serif;color:rgb(31,73,125);font-size:10pt;\">Andre Luiz Carranza&quot;<\/span><\/i><\/b><b><span style=\"font-family:Arial,sans-serif;color:green;font-size:10pt;\"><br \/>  <\/span><\/b><span style=\"font-family:Verdana,sans-serif;color:rgb(31,73,125);font-size:7.5pt;\"><span style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\"><i><span style=\"font-family:&quot;Palatino Linotype&quot;,serif;font-size:10pt;\"><i style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\"><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;font-size:8pt;\">Celular:<\/span><\/i><b><\/b><b>&nbsp;<\/b><\/span><\/i><\/span>(11)   98119-4405<\/span><span style=\"font-family:Arial,sans-serif;color:rgb(31,73,125);font-size:10pt;\"><br \/>  <\/span><font color=\"#1f497d\" face=\"Wingdings\"><span style=\"font-size:13.3333px;\"><i style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\"><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;font-size:8pt;\">E-mail:<\/span><\/i><\/span><\/font><span style=\"font-style:italic;font-family:Arial,sans-serif;color:green;font-size:8pt;\">&nbsp;<\/span><span style=\"font-family:Calibri,sans-serif;color:rgb(31,73,125);font-size:11pt;\"><span style=\"font-size:11pt;\"><a href=\"mailto:andrecarranza1@hotmail.com\" id=\"LPNoLP\"><i><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;font-size:8pt;\"><font color=\"#0000ff\">andrelcarranza@hotmail.com<\/font><\/span><\/i><\/a><\/span><\/span><\/p>\n<p class=\"ecxMsoNormal\" style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\">  <i><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;color:rgb(31,73,125);font-size:8pt;\">Skype:&nbsp;<\/span><\/i><i><u><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;color:blue;font-size:8pt;\">andrecarranza<\/span><\/u><\/i><\/p>\n<p class=\"ecxMsoNormal\" style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\">  <i><u><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;color:blue;font-size:8pt;\"><br \/>  <\/span><\/u><\/i><\/p>\n<p class=\"ecxMsoNormal\" style=\"font-family:Calibri,Arial,Helvetica,sans-serif;font-size:16px;\">  <i style=\"font-size:12pt;\"><span lang=\"EN-US\" style=\"font-family:Arial,sans-serif;color:blue;font-size:8pt;\"><font style=\"font-size:8pt;\"><b><i><span style=\"font-family:Webdings;color:green;font-size:24pt;\">P<\/span><\/i><\/b><b><i><span style=\"font-size:7.5pt;\"><font color=\"#000000\">&nbsp;<\/font><\/span><\/i><\/b><\/font><font style=\"font-size:8pt;\"><b><i><span style=\"color:green;font-size:10pt;\">Antes   de imprimir<\/span><\/i><\/b><i><span style=\"color:green;font-size:10pt;\">&nbsp;pense em sua responsabilidade e compromisso com o<b>&nbsp;MEIO AMBIENTE!<\/b><\/span><\/i><\/font><\/span><\/i><\/p>\n<p>  <\/p>\n<p>  <i><\/i><i><span lang=\"EN-US\" style=\"color:#1f497d;font-size:8pt;\"><\/span><\/i><\/div>\n<\/p><\/div>\n<div style=\"color: rgb(0, 0, 0);\">\n<hr style=\"width:98%;\" tabindex=\"-1\">\n<div id=\"divRplyFwdMsg\" dir=\"ltr\"><font face=\"Calibri, sans-serif\" color=\"#000000\" style=\"font-size:11pt;\"><b>De:<\/b>  &lt;&gt; em nome de &#8216;Rafael do Carmo&#8217; rafa.carmo@yahoo.com.br  &lt;&gt;<br \/>  <b>Enviado:<\/b> ter\u00e7a-feira, 5 de setembro de 2017 14:20<br \/>  <b>Para:<\/b> <br \/>  <b>Assunto:<\/b>  Faturamento de Servi\u00e7os &#8211; ISS<\/font>  <\/p>\n<div>&nbsp;<\/div>\n<\/p><\/div>\n<div><span>&nbsp;<\/span>  <\/p>\n<div id=\"ygrp-mlmsg\">\n<div id=\"ygrp-msg\">\n<div id=\"ygrp-text\">\n<div class=\"WordSection1\">\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">All, boa tarde.<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Estou realizando configura\u00e7\u00e3o de ISS e a forma que mais atenderia a situa\u00e7\u00e3o do cliente seria colocar o tax code no item (n\u00e3o na exce\u00e7\u00e3o).<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">O problema \u00e9 que o campo para colocar o imposto no item s\u00f3 habilita na master.  <\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Alguem j\u00e1 utilizou essa funcionalidade?<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Existe alguma forma de habilitar esse campo por organiza\u00e7\u00e3o?<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Desde j\u00e1, agrade\u00e7o a aten\u00e7\u00e3o.<\/span><\/p>\n<div>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Atenciosamente,<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Rafael do Carmo<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Consultor OTC<\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">(11)9 8095-3589<\/span><span style=\"color:white;\"><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/p>\n<table style=\"border-top:1px solid #D3D4DE;\">\n<tbody>\n<tr>\n<td style=\"width:55px;\"><a href=\"https:\/\/www.avast.com\/sig-email?utm_medium=email&amp;utm_source=link&amp;utm_campaign=sig-email&amp;utm_content=emailclient\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" alt=\"\" width=\"46\" height=\"29\" style=\"width: 46px;height: 29px;\" src=\"https:\/\/ipmcdn.avast.com\/images\/icons\/icon-envelope-tick-round-orange-animated-no-repeat-v1.gif\"><\/a><\/td>\n<td style=\"width:470px;color:#41424e;font-size:13px;font-family:Arial,Helvetica,sans-serif;\">  Livre de v\u00edrus. <a href=\"https:\/\/www.avast.com\/sig-email?utm_medium=email&amp;utm_source=link&amp;utm_campaign=sig-email&amp;utm_content=emailclient\" target=\"_blank\" style=\"color:#4453ea;\">  www.avast.com<\/a>. <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/p><\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Boa tarde Rafael. Verifique no INV como&nbsp;esta o &quot;Controle de Atributos&quot; do Item. Para conseguir fazer a configura\u00e7\u00e3o o controle do grupo &quot;Faturamento&quot; para&hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29],"tags":[],"class_list":["post-15076","post","type-post","status-publish","format-standard","hentry","category-base-de-conhecimentos"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15076","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15076"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15076\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15076"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15076"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15076"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}