Histórico da Página

Correção de erros na integração de documentos SAT vindos do VHF                                                                                                                                                 

Relatório de Entrada Modelo RJ – Série não informada (Base SQL                                                                                                                                                                                  

Numeração em duplicidade registro de saídas                                                                                                                                                                                     

Lançamento ISS Normal e ISS Retido                                                                                                                                                                                                  

Correção Relatório de Entrada Modelo RJ                                                                                                                                                                                           

ATO COTEPE - Erro ao gerar registro E360                                                                                                                                                                                        

Valor de Acréscimo (ODA) em Item – PGN FiscAll DFe                                                                                                                                                                       

ATO COTEPE - CPF e CNPJ de NFCE não enviados para os Campos 2 e 3 do Registro C550                                                                                                        

Corrigir importação DFE - Importação gera violação de acesso quando importa itens com IPI com CST de isento (53)

as TAGS de base de cálculo, percentual e valor não existem.                                                                                                                                                             

ATO COTEPE - Lançar ajuste de ISS a pagar                                                                                                                                                                                     

Erro na Importação de NFCe quando configurado Nota Mista no VHF                                                                                                                                                                                  

ATO COTEPE - Duplicidade de itens no bloco C310                                                                                                                                                                                  

Importação gera inconsistência no lançamento de Pis e Cofins                                                                                                                                                            

ATO COTEPE - Registro B440                                                                                                                                                                                                               

ATO COTEPE - Arquivo gerando com valor negativo no bloco A200                                                                                                                                                     

ATO COTEPE - Ajustes de Créditos                                                                                                                                                                                                        

[SPED CONTRIBUIÇÕES] - Registro A100 - Código de participante                                                                                                                                                     

Erros na geração do Sped Contribuições (Registro - D500)