SUPORTE TÉCNICO

Atendimento de Suporte de Segunda – Sexta das 8:00 – 12:30 | 13:30 – 18:30.

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Exclusão de ST para Auto Peças / Santa Catarina (SC)

Prezado cliente do estado de Santa Catarina (SC), com a exclusão de ST para Auto Peças no estado será preciso que você usuário do sistema faça as devidas alterações necessárias no cadastro de produto, para que se tenha a devida apuração dos créditos devidos, segue abaixo como será aplicado as ações para cada regime:

PARA MUDAR O CADASTRO TRIBUTÁRIO DO ITEM O CLIENTE VAI DISPOR DE DUAS OPÇÕES:
I – Alteração em massa de tributação, feita pelo próprio cliente . Segue artigo de como o menu funciona:
https://autmaster.movidesk.com/kb/pt-br/article/30191/alteracao-em-massa-de-produtos?preview=true&revisionId=67352

II- Será disponibilizado para aquisição, aos clientes que assim desejarem um recurso para automatizar este processo, validando todas as regras fiscais vigentes para cada regime, o mesmo tem utilidade para Simples Nacional, Lucro Presumido, Lucro Real.

SIMPLES NACIONAL: Será criado um controle de estoque para as mercadorias ST que tem entrada até a data de 31/03/2020 no estabelecimento, para que o cliente possa prosseguir com sua venda até acabar o estoque, conforme previsto no na Resolução do Comitê Gestor do Simples Nacional (CGSN),inciso I do §8° do Art.25.

LUCRO REAL E PRESUMIDO: Será disponibilizado um módulo vinculado ao SPED para levantamento de estoque e créditos que devem ser enviados no H020 com motivo 02 – Na Mudança da forma de tributação, e com cálculos seguindo as Art.24, do Anexo 3, do RICMS-SC/01.
autmaster.movidesk.com
Alteração em Massa de Produtos – Autmaster

Equipe Autmaster -> GESTÃO PARTS <- SS Sistemas

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