Toda empresa para poder emitir o NFC-e precisa ter suas configurações de impostos/tributos cadastradas, no Myrp Varejo Gratuito nós chamamos esta configuração de transações de varejo.
Para cada tipo de operação sua empresa deve ter uma transação equivalente. Por Exemplo: Venda de mercadoria, Venda de produção própria, Venda de mercadoria com Substituição Tributária, entre outros.
Neste cadastro é muito importante conversar com sua contabilidade, ela saberá exatamente como você tributará em cada tipo de operação.
Para acessar o cadastro de transações acesse o menu, após clique em Transação de Varejo.
No canto direito inferior, há um botão com um mais (+) clique nele para adicionar uma nova transação.
Se sua empresa é tributada pelo Simples Nacional, leia o artigo Cadastrando uma transação para empresa de tributação Simples.
Se for tributada pelo Regime Normal (Lucro Real ou Lucro Presumido), leia o artigo Cadastrando uma transação para empresa de tributação Normal.
Gerente de Suporte do myrp
291 Comentários
Srs. Preciso de ajuda.
Estou usando o MYRP gratuito, para fazer a NF Eletronica do consumidor, e alguns codigos de CFOP não estão na lista para eu selecionar.
Por exemplo: codigos 6101 e 6102.
Podem por favor, informar se a tabela está sendo atualizada para acatar estes e outros codigos de venda de mercadoria ??
No aguardo
Suely Cardoso
3019-0660
Olá Suely,
A NFC-e é utilizada exclusivamente para vendas internas e as CFOP´s disponiveis são as aceitas pela Receita Estadual, não podemos colocar nenhuma que não será aceita pois a nota não seria emitida e não queremos gerar nenhum transtorno futuro para empresa.
Espero ter ajudado, ateciosamente.
Srs.
Outra duvida:
Ja estou usando em produção o MYRP GRATUITO ( NF ELETRONICA DO CONSUMIDOR), desde 01.09.15..
No menu principal aparece a opção de ATUALIZAÇÃO.
Há algo novo para atualizar depois da atualização que fiz para entrar em produção em 01.09.15 ??
Como saber quando tenho que fazer ALGUMA atualização.
Grato e no aguardo
Suely Cardoso
Olá Suely,
Sempre que alguma atualização for disponibilizada aparecerá a informação na tela inicial do myrp solicitando que a atualização seja efeetuada.
É importante manter as atualizações em dia pois melhorias sempre ocorrem devido a ajustes de sistema ou alterações na legislação.
Espero ter ajudado, atenciosamente.
gostaria de saber se as informações dos tributos incidentes pode ser alterada?
Olá Ari,
É possível alterar estas informações sim, você poderia nos encaminhar seu telefone para entrarmos em contato e mostrar como funciona?
Espero ter ajudado, atenciosamente.
Gostaria de alterar informação dos tributos e não consegui. Vocês podem me ligar (41) 3039-8822 / 9621-5399 Edson
Edson, devido ao sistema realizar automaticamente o cálculo do Valor Aproximado dos Tributos através da Tabela IBPT, não é necessário ajustar a alíquota, desta forma, é aplicado a alíquota Nacional do produto com base no NCM. Esperamos ter ajudado!
srs,
Gostaria de uma ajuda !!!!!. Estamos cadastrando os codigos dos produtos de acordo com o que recebemos nas Notas Fiscais de compra das mercadorias.. Ocorre que desde a ultima atualização que vcs fizeram, apesar do codigo cadastrado estar igual a NF de compra, ao lanças no MYRP a NF emitida cai em CONTINGENCIA e depois informa que o codigo esta incorreto. Fazemos a correção com o codigo 5102, dai passa. A duvida é o que fazer. Ha de se registrar que a ocorrencia esta acontecendo quando tem ST (subistituição tributaria) codigo 5405. grato e no aguardo
Olá Suely,
Para vender produtos com CFOP 5405 é necessário utilizar a CSC 60 ou a CSOSN 500, assim não haverá rejeição.
Espero ter ajudado.
Atenciosamente
Equipe myrp
COMO CANCELAR UMA TRANSAÇÃO?
Bom dia,
Referente a sua dúvida, informamos que o sistema não possui a opção de remover a Transação cadastrada. Entretanto, você pode editá-la. Basta acessar o Menu > Transação de Varejo > Editar (Clicar no símbolo de lápis no canto direito). Abaixo seguem os posts para um esclarecimento melhor sobre a Transação do Varejo.
http://varejogratuito.myrp.com.br/2015/07/o-que-e-uma-transacao/
http://varejogratuito.myrp.com.br/2015/07/cadastrando-uma-transacao-para-empresa-de-tributacao-simples/
http://varejogratuito.myrp.com.br/2015/07/3-3-1-cadastrando-uma-transacao-empresa-do-regime-normal/
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
Olá, Como faço para emitir uma nota de devolução?
Att
Morgana
Boa tarde,
Referente a sua situação, você deve entrar em contato com a sua contabilidade para que eles lhe auxiliarem a emitir uma NF-e de devolução.
Espero ter ajudado.
Atenciosamente,
Equipe Myrp.
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