{"id":15317,"date":"2017-11-01T10:55:16","date_gmt":"2017-11-01T12:55:16","guid":{"rendered":"http:\/\/orabr.com\/?p=15317"},"modified":"2017-11-01T10:56:26","modified_gmt":"2017-11-01T12:56:26","slug":"-nf-devolucao-a-fornecedor-ri-x-ar-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=15317","title":{"rendered":"NF devolu\u00e7\u00e3o \u00e0 fornecedor RI x AR"},"content":{"rendered":"

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Fl\u00e1via , <\/p>\n

Na package do RI n\u00e3o envia informa\u00e7\u00f5es de PIS\/COFINS(Minha vers\u00e3o de pack no cliente e a 25) mas creio que n\u00e3o houve mudan\u00e7as em packs superiores ( atual est\u00e1 na vers\u00e3o 55).<\/p>\n

Alguns clientes customizam o parceiro fiscal (Ex Mastersaf DFE) para derivar da linha do RI o CST PIS\/COFINS ou outras regras na interface.<\/p>\n

Outra possibilidade em clientes e usar a CSUTOM do RI onde vc pode tratar as informa\u00e7\u00f5es que ser\u00e3o enviadas do RI ao AR. <\/p>\n

Abs.<\/p>\n

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Em qua, 1 de nov de 2017 \u00e0s 10:52, Fl\u00e1via flaviacosta@yahoo.com<\/a> <<\/a>> escreveu: <\/div>\n

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Bom dia,<\/span><\/div>\n

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Algu\u00e9m saberia me dizer se a interface de devolu\u00e7\u00e3o do RI x AR envia as informa\u00e7\u00f5es de PIS e COFINS para o o AR?<\/span><\/div>\n
Meu cliente \u00e9 prestador de servi\u00e7os mas precisa emitir NFe para devolu\u00e7\u00e3o de ativo e material de consumo, por\u00e9m nas configura\u00e7\u00f5es de interface do RI n\u00e3o tem campos para informar as categorias para PIS e COFINS, somente para ICMS e IPI. <\/span><\/div>\n
Segundo o consultor Synchro a Sefaz est\u00e1 rejeitando as NFs por falta das informa\u00e7\u00f5es de PIS\/COFINS.<\/span><\/div>\n

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Se algu\u00e9m puder ajudar agrade\u00e7o.<\/span><\/div>\n
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Att,<\/strong><\/div>\n
Fl\u00e1via Costa<\/strong><\/div>\n
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<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n
— <\/div>\n
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Att, <\/p>\n

Adonias Viana<\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n

<\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"

  Fl\u00e1via , Na package do RI n\u00e3o envia informa\u00e7\u00f5es de PIS\/COFINS(Minha vers\u00e3o de pack no cliente e a 25) mas creio que n\u00e3o houve… <\/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-15317","post","type-post","status-publish","format-standard","hentry","category-base-de-conhecimentos","post_format-standard"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15317","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=15317"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15317\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15317"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15317"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15317"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}