{"id":1390,"date":"2024-07-29T20:35:17","date_gmt":"2024-07-30T00:35:17","guid":{"rendered":"https:\/\/tecgesco.com\/blog\/?p=1390"},"modified":"2024-08-01T15:42:33","modified_gmt":"2024-08-01T19:42:33","slug":"configurando-emissao-de-nfs-e-cuiaba-mt","status":"publish","type":"post","link":"https:\/\/tecgesco.com\/blog\/configurando-emissao-de-nfs-e-cuiaba-mt\/","title":{"rendered":"Configurando emiss\u00e3o de NFS-e Cuiab\u00e1 (MT)"},"content":{"rendered":"\n<p>Neste artigo iremos aprender como configurar a emiss\u00e3o de NFS-e no provedor ISSNet para cidade de Cuiab\u00e1 MT. Deixamos claro que devido as mudan\u00e7as do provedor e ou particularidades da empresa,  pode ser que essas configura\u00e7\u00f5es aqui n\u00e3o funcione em sua totalidade, portanto valide junto ao contador  e ao nosso suporte em caso de problemas ou d\u00favidas.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">1 &#8211; Ambiente de produ\u00e7\u00e3o<\/h2>\n\n\n\n<p>Antes de mais nada \u00e9 necess\u00e1rio solicitar ao provedor a libera\u00e7\u00e3o do CNPJ para emiss\u00e3o em ambiente de produ\u00e7\u00e3o. Deve ser enviado um e-mail para <strong>suporte@notaeletronica.com.br<\/strong> para solicitar a libera\u00e7\u00e3o do ambiente de produ\u00e7\u00e3o para realizar as emiss\u00f5es de notas via webservice. No email informe o CNPJ da empresa e Inscri\u00e7\u00e3o Municipal.<\/p>\n\n\n\n<p>Sugest\u00e3o do e-mail.:<\/p>\n\n\n\n<p><strong>Assunto.: <\/strong>Libera\u00e7\u00e3o do WS em ambiente produ\u00e7\u00e3o&nbsp;<\/p>\n\n\n\n<p><strong>Corpo do e-mail.: <\/strong><br>Ol\u00e1, boa tarde!<\/p>\n\n\n\n<p>A empresa n\u00e3o est\u00e1 habilitada em ambiente de produ\u00e7\u00e3o. Preciso da libera\u00e7\u00e3o do ambiente de produ\u00e7\u00e3o para realizar as emiss\u00f5es de notas via webservice. CNPJ da empresa: XXXXX e Inscri\u00e7\u00e3o Municipal: XXXX.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">2 &#8211; RPS <\/h2>\n\n\n\n<p>\u00c9 necess\u00e1rio que seja solicitado ou coletado a sequencia de RPS (Recibo provis\u00f3rio de servi\u00e7o) junto ao provedor. No caso do ISSNet, segue os passos:<\/p>\n\n\n\n<p><a href=\"https:\/\/onlinecba.issnetonline.com.br\/cuiaba\/Login\/Login.aspx\">https:\/\/onlinecba.issnetonline.com.br\/cuiaba\/Login\/Login.aspx<\/a><\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/61dee2ea795a44.95187481Solicitacao-de-Documentos-Fiscais.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Incorporado de Solicita\u00e7\u00e3o de Documentos Fiscais.\"><\/object><a id=\"wp-block-file--media-8097d385-d06c-498f-862d-1856a4528d05\" href=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/61dee2ea795a44.95187481Solicitacao-de-Documentos-Fiscais.pdf\">Solicita\u00e7\u00e3o de Documentos Fiscais<\/a><a href=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/61dee2ea795a44.95187481Solicitacao-de-Documentos-Fiscais.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-8097d385-d06c-498f-862d-1856a4528d05\">Baixar<\/a><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">3 &#8211; S\u00e9rie de Documentos<\/h2>\n\n\n\n<p>Para Cuiab\u00e1, a serie \u00e9 fixa e de numero <strong>14<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"618\" height=\"417\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-2.png\" alt=\"\" class=\"wp-image-1392\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-2.png 618w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-2-300x202.png 300w\" sizes=\"auto, (max-width: 618px) 100vw, 618px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">4 &#8211; Regas Fiscais de NFS-e<\/h2>\n\n\n\n<p>Antes de seguir com essa sess\u00e3o, habilite configura\u00e7\u00e3o da NFSe no CHServer e informe CNAE no cadastro da empresa (Comercial >> Cadastros >> Empresa Corporativo).<\/p>\n\n\n\n<p>Na aba Tributa\u00e7\u00e3o, informe para a <strong>Opera\u00e7\u00e3o Fiscal<\/strong> utilizada, configure como tributa\u00e7\u00e3o o pr\u00f3prio <strong>CNAE<\/strong> da empresa.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"802\" height=\"461\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-3.png\" alt=\"\" class=\"wp-image-1393\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-3.png 802w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-3-300x172.png 300w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-3-768x441.png 768w\" sizes=\"auto, (max-width: 802px) 100vw, 802px\" \/><\/figure>\n\n\n\n<p>Na aba C\u00f3digo <strong>TOM<\/strong>, para cidade de Cuiab\u00e1, defina o c\u00f3digo <strong>9067<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"802\" height=\"459\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-4.png\" alt=\"\" class=\"wp-image-1394\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-4.png 802w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-4-300x172.png 300w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-4-768x440.png 768w\" sizes=\"auto, (max-width: 802px) 100vw, 802px\" \/><\/figure>\n\n\n\n<p><strong>5 &#8211; Tributa\u00e7\u00e3o do ISS (Macro E\/S)<\/strong><\/p>\n\n\n\n<p>Crie uma macro com a opera\u00e7\u00e3o de ISS e associe essa macro junto a opera\u00e7\u00e3o fiscal.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"908\" height=\"348\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-9.png\" alt=\"\" class=\"wp-image-1411\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-9.png 908w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-9-300x115.png 300w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2024\/07\/image-9-768x294.png 768w\" sizes=\"auto, (max-width: 908px) 100vw, 908px\" \/><\/figure>\n\n\n\n<p><strong>6 &#8211; Validar<\/strong><\/p>\n\n\n\n<p>Ap\u00f3s configura\u00e7\u00e3o da nota fiscal de servi\u00e7o, valide junto \u00e0 contabilidade se o documento est\u00e1 correto.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Neste artigo iremos aprender como configurar a emiss\u00e3o de NFS-e no provedor ISSNet para cidade de Cuiab\u00e1 MT. Deixamos claro que devido as mudan\u00e7as do provedor e ou particularidades da empresa, pode ser que essas configura\u00e7\u00f5es aqui n\u00e3o funcione em sua totalidade, portanto valide junto ao contador e ao nosso suporte em caso de problemas [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[2],"tags":[372,375,376,374,170,373,377],"class_list":["post-1390","post","type-post","status-publish","format-standard","hentry","category-erp-basico","tag-cuiaba","tag-cuiaba-mt","tag-issnet","tag-nfs","tag-nfse","tag-nota-fiscal-de-servico","tag-provedor"],"_links":{"self":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/1390","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/comments?post=1390"}],"version-history":[{"count":7,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/1390\/revisions"}],"predecessor-version":[{"id":1412,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/1390\/revisions\/1412"}],"wp:attachment":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/media?parent=1390"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/categories?post=1390"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/tags?post=1390"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}