{"id":15794,"date":"2017-12-14T14:46:59","date_gmt":"2017-12-14T16:46:59","guid":{"rendered":"http:\/\/orabr.com\/?p=15794"},"modified":"2017-12-14T14:52:52","modified_gmt":"2017-12-14T16:52:52","slug":"-base-do-icms-st-difal-2018-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=15794","title":{"rendered":"BASE DO ICMS ST DIFAL 2018*"},"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<p>Oi Leandro, <\/p>\n<p>  At\u00e9 onde eu sei n\u00e3o existe solu\u00e7\u00e3o para base dupla do Difal do ICMS_ST no EBS. Aqui a gente &quot;inventou&quot; um fator mediante f\u00f3rmula matem\u00e1tica e jogamos na base  <br \/>  da excess\u00e3o por NCM. Da\u00ed customizados a interface para o Mastersaf.<br \/>  Se algu\u00e9m tiver uma ideia para ajudar eu tamb\u00e9m agrade\u00e7o.<\/p>\n<p>  Luciana <\/p>\n<div class=\"quote\">\n<p>  &#8212;&#8212;&#8211; Mensagem Original &#8212;&#8212;&#8211;<br \/>  Assunto: BASE DO ICMS ST DIFAL 2018*<br \/>  De:&quot;Leandrol leandro.tl@gmail.com &quot; <><br \/>  Para:<br \/>  Cc:<\/p>\n<p>  <br type=\"attribution\">  <\/p>\n<blockquote class=\"quote\" style=\"border-left:1px #ccc solid;\"><p><!DOCTYPE HTML PUBLIC \"-\/\/W3C\/\/DTD HTML 4.01\/\/EN\" \"http:\/\/www.w3.org\/TR\/html4\/strict.dtd\"><span>&nbsp;<\/span>  <\/p>\n<div id=\"ygrp-text\">\n<div dir=\"ltr\">Boa tarde a todos.  <\/p>\n<div>  <\/div>\n<div>Gostaria de verificar se algu\u00e9m est\u00e1 passando pela atualiza\u00e7\u00e3o do ICMS ST DIFAL para 2018 e se poderiam compartilhar ideias para o setup no LTE.<\/div>\n<div>  <\/div>\n<div>Estamos utilizando a R12<\/div>\n<div>  <\/div>\n<div>Conv\u00eanio ICMS 52\/2017.&nbsp;<\/div>\n<div>  <\/div>\n<div>Obrigado,<\/div>\n<div>  <\/div>\n<div>Leandro T. Lourenco<\/div>\n<div><span style=\"color:black;font-family:Poppins;font-size:13.5pt;\"><br \/>  <\/span><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <!-- end group email --><\/p><\/blockquote><\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Oi Leandro, At\u00e9 onde eu sei n\u00e3o existe solu\u00e7\u00e3o para base dupla do Difal do ICMS_ST no EBS. Aqui a gente &quot;inventou&quot; um fator&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-15794","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\/15794","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=15794"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/15794\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15794"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15794"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15794"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}