{"id":15078,"date":"2017-09-05T17:42:49","date_gmt":"2017-09-05T20:42:49","guid":{"rendered":"https:\/\/orabr.com\/?p=15078"},"modified":"2017-09-05T17:49:52","modified_gmt":"2017-09-05T20:49:52","slug":"-faturamento-de-servicos-iss-3","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=15078","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 class=\"WordSection1\">\n<p class=\"MsoNormal\"><b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Carranza<\/span><\/b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">,<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Muito obrigado!!<br \/>  <b>Funcionou<\/b>.<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Alterei esse atributo para Organiza\u00e7\u00e3o e coloquei um grupo de impostos ali.<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Gostaria de agradecer tamb\u00e9m ao  <b>Claudio Amorim<\/b> pela ideia.<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Infelizmente, a classifica\u00e7\u00e3o fiscal \u00e9 no n\u00edvel da mestre, o que inviabiliza a configura\u00e7\u00e3o desejada.<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Atenciosamente,<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Rafael do Carmo<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Consultor OTC<o><\/o><\/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=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o><\/o><\/span><\/p>\n<\/p><\/div>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<div style=\"border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm;\">\n<p class=\"MsoNormal\"><b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;\">De:<\/span><\/b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;\">  [mailto:]  <br \/>  <b>Enviada em:<\/b> ter\u00e7a-feira, 5 de setembro de 2017 17:16<br \/>  <b>Para:<\/b> <br \/>  <b>Assunto:<\/b>   Faturamento de Servi\u00e7os &#8211; ISS<o><\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<p class=\"MsoNormal\">&nbsp; <o><\/o><\/p>\n<div id=\"ygrp-mlmsg\">\n<div id=\"ygrp-msg\">\n<div id=\"ygrp-text\">\n<div id=\"divtagdefaultwrapper\">\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">Boa tarde Rafael.<o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">Verifique no INV como&nbsp;esta o &quot;Controle de Atributos&quot; do Item.<o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">Para conseguir fazer a configura\u00e7\u00e3o o controle do grupo &quot;<b><u>Faturamento<\/u><\/b>&quot; para o Atributo &quot;<b><u>Output Tax Classification Code<\/u><\/b>&quot; deve estar controlado em &quot;<b><u>Nivel da Org<\/u><\/b>&quot;.<o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><img loading=\"lazy\" decoding=\"async\" width=\"650\" height=\"582\" id=\"_x0032_75878_rs_x007c_3\" src=\"https:\/\/orabr.com\/wp-content\/uploads\/2017\/09\/image001.png\"><o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">Verifique se funciona.<o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">Att.;<o><\/o><\/span><\/p>\n<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<div id=\"Signature\">\n<div id=\"divtagdefaultwrapper\">\n<p class=\"ecxmsonormal\" style=\"background:white;\"><b><i><span style=\"font-size:10.0pt;font-family:&quot;Palatino Linotype&quot;,serif;color:#1F497D;\">Andre Luiz Carranza&quot;<\/span><\/i><\/b><b><span style=\"font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:green;\"><br \/>  <\/span><\/b><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\">Celular:<\/span><\/i><b><i><span style=\"font-size:10.0pt;font-family:&quot;Palatino Linotype&quot;,serif;color:#1F497D;\">&nbsp;<\/span><\/i><\/b><span style=\"font-size:7.5pt;font-family:&quot;Verdana&quot;,sans-serif;color:#1F497D;\">(11)   98119-4405<\/span><span style=\"font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\"><br \/>  <\/span><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\">E-mail:<\/span><\/i><i><span style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:green;\">&nbsp;<\/span><\/i><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><a href=\"mailto:andrecarranza1@hotmail.com\" id=\"LPNoLP\"><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;\">andrelcarranza@hotmail.com<\/span><\/i><\/a><\/span><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o><\/o><\/span><\/p>\n<p class=\"ecxmsonormal\" style=\"background:white;\"><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\">Skype:&nbsp;<\/span><\/i><i><u><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:blue;\">andrecarranza<\/span><\/u><\/i><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o><\/o><\/span><\/p>\n<p class=\"ecxmsonormal\" style=\"background:white;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"ecxmsonormal\" style=\"background:white;\"><b><i><span lang=\"EN-US\" style=\"font-size:24.0pt;font-family:Webdings;color:green;\">P<\/span><\/i><\/b><b><i><span lang=\"EN-US\" style=\"font-size:7.5pt;font-family:&quot;Arial&quot;,sans-serif;color:black;\">&nbsp;<\/span><\/i><\/b><b><i><span lang=\"EN-US\" style=\"font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:green;\">Antes   de imprimir<\/span><\/i><\/b><i><span lang=\"EN-US\" style=\"font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:green;\">&nbsp;pense em sua responsabilidade e compromisso com o<b>&nbsp;MEIO AMBIENTE!<\/b><\/span><\/i><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\" style=\"background:white;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<p class=\"MsoNormal\" style=\"margin-bottom:12.0pt;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<div class=\"MsoNormal\" align=\"center\" style=\"text-align:center;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">  <\/p>\n<hr size=\"2\" width=\"98%\" align=\"center\">  <\/span><\/div>\n<div id=\"divRplyFwdMsg\">\n<p class=\"MsoNormal\"><b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:black;\">De:<\/span><\/b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:black;\">  <a href=\"mailto:\"><\/a> &lt;<a href=\"mailto:\"><\/a>&gt; em nome de &#8216;Rafael do Carmo&#8217;  <a href=\"mailto:rafa.carmo@yahoo.com.br\">rafa.carmo@yahoo.com.br<\/a>  &lt;<a href=\"mailto:\"><\/a>&gt;<br \/>  <b>Enviado:<\/b> ter\u00e7a-feira, 5 de setembro de 2017 14:20<br \/>  <b>Para:<\/b> <a href=\"mailto:\"><\/a><br \/>  <b>Assunto:<\/b>  Faturamento de Servi\u00e7os &#8211; ISS<\/span><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">  <o><\/o><\/span><\/p>\n<div>\n<p class=\"MsoNormal\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">&nbsp;<o><\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\">&nbsp;  <o><\/o><\/span><\/p>\n<div id=\"ygrp-mlmsg\">\n<div id=\"ygrp-msg\">\n<div id=\"ygrp-text\">\n<div>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">All, boa tarde.<\/span><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Atenciosamente,<\/span><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><span style=\"color:black;\"><o><\/o><\/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><span style=\"color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Consultor OTC<\/span><span style=\"color:black;\"><o><\/o><\/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:black;\"><o><\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<p class=\"MsoNormal\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;color:black;\"><o>&nbsp;<\/o><\/span><\/p>\n<table class=\"MsoNormalTable\" border=\"1\" cellpadding=\"0\" style=\"border-top:solid #D3D4DE 1.0pt;\">\n<tbody>\n<tr>\n<td width=\"58\" style=\"width:41.25pt;\">\n<p class=\"MsoNormal\"><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\"><span style=\"text-decoration:none;\"><img loading=\"lazy\" decoding=\"async\" border=\"0\" width=\"46\" height=\"29\" id=\"_x0000_i1027\" src=\"https:\/\/ipmcdn.avast.com\/images\/icons\/icon-envelope-tick-round-orange-animated-no-repeat-v1.gif\"><\/span><\/a><o><\/o><\/p>\n<\/td>\n<td width=\"473\" style=\"width:352.5pt;\">\n<p class=\"MsoNormal\"><span style=\"font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#41424E;\">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\">  <span style=\"color:#4453EA;\">www.avast.com<\/span><\/a>. <o><\/o><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\"><span style=\"color:white;\"><o><\/o><\/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\" src=\"https:\/\/ipmcdn.avast.com\/images\/icons\/icon-envelope-tick-round-orange-animated-no-repeat-v1.gif\" alt=\"\" width=\"46\" height=\"29\" style=\"width: 46px;height: 29px;\"><\/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><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Carranza, Muito obrigado!! Funcionou. &nbsp; Alterei esse atributo para Organiza\u00e7\u00e3o e coloquei um grupo de impostos ali. &nbsp; Gostaria de agradecer tamb\u00e9m ao Claudio&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-15078","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\/15078","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=15078"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15078\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15078"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15078"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15078"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}