A partir de 01/07/2017 todos os produtos vendidos com Substituição Tributária deverão ter o campo CEST preenchido no cadastro de produtos, para preencher o campo é necessário que a transação tenha uma das seguintes CST´s ou CSOSN´s:
- 10
- 30
- 60
- 70
- 90
- 201
- 202
- 203
- 500
- 900
Para criar a transação acesse o menu, após clique em Transação Varejo.
Após clique em Adicionar Transação clicando no ícone com sinal de mais no canto inferiro direito da tela.
Para verificar o que colocar em cada campo da transação leia o post http://varejogratuito.myrp.com.br/2015/07/o-que-e-uma-transacao/
Após criar a transação com alguma da CST´s/CSOSN´s citadas a cima, vá ao cadastro de produtos.
Ao ser informada a transação no cadastro de produtos o campo CEST será exibido.
Preencha o campo CEST e clique em Salvar, pronto, ao emitir a NFC-e o campo será enviado no XML.
Gerente de Suporte do myrp
217 Comentários
Boa tare, qual é o código que devo utilizar no CEST no cadastro de produtos?
Boa tarde Marciani,
Neste caso, recomendamos a entrar em contato com sua Contabilidade para verificar o código CEST.
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
Boa tarde,
como só será obrigatório a partir do dia 01/04, como faço para cadastrar produtos vendidos com Substituição Tributária sem informar esse numero por enquanto?
Bom dia Bianca,
Mesmo que o código CEST entre em vigor somente dia 01/04, não será possível cadastrar um produto sem o mesmo.
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
Quem é CSOSN 102 não precisa cadastrar o cest?
Bom dia Daiane,
Referente a sua dúvida, deverá ser informado apenas para operações de substituição tributária, ou seja para ICMS CST’s 10, 30, 60, 70 e CSOSN 201, 202, 203 e 500. Para o ICMS CST 90 e CSOSN 900 (e outros) somente deverá ser informado se o Valor ICMS/ST for diferente de zero.
Se não informar o CEST gera rejeição “806 – Operação com ICMS-ST sem informação do CEST” impedindo a autorização da NF-e.
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
É obrigatorio colocar o cest no cadastramento do produto?
Bom dia Cris,
Referente a sua dúvida a obrigatoriedade do código CEST, ele é sim obrigatório em nosso sistema, pois o mesmo já se adequou as normas de validação exigidas pela SEFAZ, mesmo que ela tenha sido prorrogada para outubro.
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
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