Cadastrando uma transação para empresa de tributação normal

Por Tatiana Maria da Rocha em 02/07/2015

Antes de cadastrar a transação lembre-se de conversar com seu contador para que ele lhe informe como preencher este cadastro.
No canto direito inferior, há um botão com um mais (+) clique nele para adicionar uma nova transação.

Defina um nome para a transação, ou seja, de um nome que diga para que esta operação será utilizada.

Informe a CFOP que será utilizada para esta operação.

E a CST respectivamente.

Pronto, clique em salvar e sua transação está cadastrada, repita o processo sempre que sua empresa tiver uma operação diferente.

É possível cadastrar quantas transações forem necessárias.

Tatiana Maria da Rocha

Gerente de Suporte do myrp

3.047 Comentários

Luis

06/08/2015

Como fica o ICMS dos produtos? O sistema determina o percentual de cada produto?
No caso de ter um produto onde a CST é 00 – Tributado Integralmente, como determina o % do icms?

Suporte

10/08/2015

Olá Luis,
O sistema efetua o calculo automaticamente pois nele tem a tabela de ICMS interestadual para o calculo, mas se voce precisar definir um % diferenciado é possivel colocar a informação no cadastro do produto, após selecionar a transação.
Espero ter ajudado.
Atenciosamente.

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