\u00a0Elementos Fundamentais > Impostos > Classifica\u00e7\u00f5es TIPI<\/div>\n
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Incluir\/alterar uma classifica\u00e7\u00e3o TIPI e na aba [ Tributos<\/strong><\/em> ] selecionar [ Classif. Trib. PIS Entrada Importa\u00e7\u00e3o<\/strong><\/em> ] e [ Classif. Trib. COFINS Entrada Importa\u00e7\u00e3o<\/strong><\/em> ].<\/p>\n<\/p>\n
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<\/span>Utiliza\u00e7\u00e3o<\/strong><\/span><\/h1>\n<\/span>Registrar Notas Fiscais de Compras<\/strong><\/span><\/h2>\n\u00a0Compras > Notas Fiscais > Registrar Notas Fiscais de Compras<\/div>\n
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No item do produto, abas [
Tributa\u00e7\u00e3o Produto<\/strong><\/em> ], [ PIS<\/strong><\/em>\u00a0]\/[ COFINS<\/strong><\/em> ] do documento de importa\u00e7\u00e3o com imposto de importa\u00e7\u00e3o\/despachante aduaneiro\u00a0ser\u00e1 mostrada a tributa\u00e7\u00e3o de entrada conforme as configura\u00e7\u00f5es em [\u00a0Classifica\u00e7\u00f5es TIPI<\/strong><\/em> ].<\/div>\n\u00a0<\/div>\n
Caso a classifica\u00e7\u00e3o tribut\u00e1ria seja\u00a0
71 – Opera\u00e7\u00e3o de Aquisi\u00e7\u00e3o c\/Isen\u00e7\u00e3o<\/span>, o sistema ir\u00e1 zerar os valores de base do imposto do PIS\/COFINS e mostrar os valores nos campos [ Valor Isento PIS<\/em>\u00a0<\/strong>]\/[ Valor Isento COFINS<\/strong><\/em> ].<\/div>\n\u00a0<\/div>\n
| Para utilizar as tributa\u00e7\u00f5es em Elementos Fundamentais > Impostos > Classifica\u00e7\u00f5es TIPI \u00e9 necess\u00e1rio marcar\u00a0o campo [\u00a0Usar Aliq PIS da TIPI\u00a0<\/strong><\/em>]\u00a0em Elementos Fundamentais> Impostos > Manuten\u00e7\u00e3o Tributa\u00e7\u00e3o Produtos – Tributa\u00e7\u00f5es Produtos, aba [ PIS<\/em><\/strong> ].<\/span><\/p>\n<\/div>\n
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<\/div>\n","protected":false},"excerpt":{"rendered":"
EME4 – Vers\u00e3o 04.05.00 | Notas Fiscais de Compras de Importa\u00e7\u00e3o com tributa\u00e7\u00e3o de entrada conforme as configura\u00e7\u00f5es em [\u00a0Classifica\u00e7\u00f5es TIPI ].<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[344,14],"tags":[265,506],"class_list":["post-5371","post","type-post","status-publish","format-standard","hentry","category-eme4","category-compras","tag-aliquotas","tag-notas-fiscais-compras"],"acf":[],"_links":{"self":[{"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/posts\/5371","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/comments?post=5371"}],"version-history":[{"count":15,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/posts\/5371\/revisions"}],"predecessor-version":[{"id":27962,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/posts\/5371\/revisions\/27962"}],"wp:attachment":[{"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/media?parent=5371"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/categories?post=5371"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/docs.datainfo.inf.br\/wp-json\/wp\/v2\/tags?post=5371"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}