{"id":2020,"date":"2024-10-30T09:26:18","date_gmt":"2024-10-30T12:26:18","guid":{"rendered":"https:\/\/www.nextcompany.com.br\/base-wcompany\/?p=2020"},"modified":"2025-02-28T14:07:04","modified_gmt":"2025-02-28T17:07:04","slug":"lancando-frete-na-rotina-de-entrada-em-livros-fiscais","status":"publish","type":"post","link":"https:\/\/www.nextcompany.com.br\/base-wcompany\/lancando-frete-na-rotina-de-entrada-em-livros-fiscais\/","title":{"rendered":"Lan\u00e7ando Frete na Rotina de Entrada em Livros Fiscais."},"content":{"rendered":"\n<p>O<mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-luminous-vivid-orange-color\"> <strong>r<\/strong><\/mark><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-luminous-vivid-orange-color\">egistro de entrada em livros fiscais<\/mark><\/strong> \u00e9 o procedimento cont\u00e1bil e fiscal utilizado por empresas para documentar todas as compras de mercadorias, produtos, insumos e servi\u00e7os adquiridos, que tenham impacto tribut\u00e1rio. Esse registro \u00e9 essencial para a correta gest\u00e3o fiscal e cont\u00e1bil de uma empresa, contribuindo para a regularidade das opera\u00e7\u00f5es e a otimiza\u00e7\u00e3o da carga tribut\u00e1ria por meio da correta apura\u00e7\u00e3o de cr\u00e9ditos fiscais. Mant\u00ea-lo atualizado e em conformidade com a legisla\u00e7\u00e3o evita san\u00e7\u00f5es fiscais e facilita o controle interno e a auditoria das movimenta\u00e7\u00f5es de estoque e de mercadorias.<\/p>\n\n\n\n<p>Para realizar o lan\u00e7amento de frete na rotina de entrada em livros fiscais, siga o caminho:<br><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">3. Retaguarda \u2192 33. Fiscal \u2192 335. Livros Fiscais \u2192 3351. Registro Entradas &#8211; Escritura\u00e7\u00e3o Fiscal<\/mark>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"404\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-25-1024x404.png\" alt=\"\" class=\"wp-image-2021\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-25-1024x404.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-25-300x118.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-25-768x303.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-25.png 1262w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Na tela inicial da rotina, selecione a Loja\/Filial em que deseja inserir o registro, o per\u00edodo de compet\u00eancia e o tipo de pessoa que emitiu o registro que ser\u00e1 inserido e clique em pesquisar.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-30-1024x477.png\" alt=\"\" class=\"wp-image-2026\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-30-1024x477.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-30-300x140.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-30-768x358.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-30.png 1357w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Na tela seguinte clique no bot\u00e3o Novo para inserir o registro.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-31-1024x477.png\" alt=\"\" class=\"wp-image-2027\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-31-1024x477.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-31-300x140.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-31-768x358.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-31.png 1362w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Preencha os dados de lan\u00e7amento do frete se atentando aos campos obrigat\u00f3rios (os que cont\u00e9m *). Os campos a serem preenchidos s\u00e3o: CFOP que neste exemplo ser\u00e1 o 2353, a esp\u00e9cie(natureza da opera\u00e7\u00e3o) que dever\u00e1 ser CTE(Conhecimento de Transporte Eletr\u00f4nico), o n\u00famero do documento, datas de emiss\u00e3o e de entrada, tipo de frete(CIF quem vende cobre o custo de entrega do produto at\u00e9 o destino e inclui seguro ou FOB o comprador assume os custos e riscos da entrega da mercadoria), a natureza do frete, munic\u00edpio de origem(de onde o produto saiu) e munic\u00edpio de destino(onde o produto foi entregue). Chave NF-e \/ CT-e(chave de acesso que pode ser encontrada na nota da mercadoria). Selecione o tipo de Emitente(Se \u00e9 cliente, fornecedor ou a pr\u00f3pria loja) e de acordo com isso selecione o cliente\/fornecedor\/loja cadastrado.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"474\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-32-1024x474.png\" alt=\"\" class=\"wp-image-2028\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-32-1024x474.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-32-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-32-768x356.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-32.png 1360w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Preencha os campos Valor Cont\u00e1bil e valor IPI. Assim como tamb\u00e9m os campos referentes aos tributos: CST, CFOP, base de c\u00e1lculo e al\u00edquota, o sistema ir\u00e1 calcular automaticamente o valor do ICMS, caso exista mais de um produto na nota clique no bot\u00e3o Adicionar linha e preencha os campos conforme o que j\u00e1 foi instru\u00eddo. Pode ser colocado uma observa\u00e7\u00e3o e tamb\u00e9m adicionada uma opera\u00e7\u00e3o comercial e nota de compra a esse registro.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"475\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-33-1024x475.png\" alt=\"\" class=\"wp-image-2029\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-33-1024x475.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-33-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-33-768x357.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-33.png 1359w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Ao finalizar o preenchimento, clique no bot\u00e3o Gravar localizado no canto esquerdo superior da tela. Em seguida confirme o desdobramento da fatura clicando em Sim.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"475\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-34-1024x475.png\" alt=\"\" class=\"wp-image-2030\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-34-1024x475.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-34-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-34-768x356.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-34.png 1360w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Selecione a conta gerencial e o centro de custo, confira os dados e clique em Confirmar.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"474\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-36-1024x474.png\" alt=\"\" class=\"wp-image-2032\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-36-1024x474.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-36-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-36-768x355.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-36.png 1362w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Confira os valores a serem lan\u00e7ados e clique em Salvar.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"476\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-37-1024x476.png\" alt=\"\" class=\"wp-image-2033\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-37-1024x476.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-37-300x140.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-37-768x357.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-37.png 1359w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Para visualizar o lan\u00e7amento realizado. Volta para a tela inicial da rotina (<mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">3351. Registro Entradas &#8211; Escritura\u00e7\u00e3o Fiscal<\/mark>) escolha o per\u00edodo e clique em pesquisar.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"473\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-38-1024x473.png\" alt=\"\" class=\"wp-image-2034\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-38-1024x473.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-38-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-38-768x355.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-38.png 1363w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"475\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-39-1024x475.png\" alt=\"\" class=\"wp-image-2035\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-39-1024x475.png 1024w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-39-300x139.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-39-768x356.png 768w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2024\/10\/image-39.png 1359w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>O registro de entrada em livros fiscais \u00e9 o procedimento cont\u00e1bil e fiscal utilizado por empresas para documentar todas as compras de mercadorias, produtos, insumos e servi\u00e7os adquiridos, que tenham impacto tribut\u00e1rio. Esse registro \u00e9 essencial para a correta gest\u00e3o fiscal e cont\u00e1bil de uma empresa, contribuindo para a regularidade das opera\u00e7\u00f5es e a otimiza\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[19],"tags":[51],"class_list":["post-2020","post","type-post","status-publish","format-standard","hentry","category-notas-fiscais-tributacoes","tag-frete"],"_links":{"self":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2020","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/comments?post=2020"}],"version-history":[{"count":6,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2020\/revisions"}],"predecessor-version":[{"id":2052,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2020\/revisions\/2052"}],"wp:attachment":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/media?parent=2020"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/categories?post=2020"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/tags?post=2020"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}