{"id":3785,"date":"2023-12-11T18:53:01","date_gmt":"2023-12-11T21:53:01","guid":{"rendered":"https:\/\/help.roicommerce.com.br\/?p=3785"},"modified":"2023-12-11T19:02:34","modified_gmt":"2023-12-11T22:02:34","slug":"como-alterar-a-base-e-aliquota-de-icms-na-nota","status":"publish","type":"post","link":"https:\/\/help.roicommerce.com.br\/index.php\/2023\/12\/11\/como-alterar-a-base-e-aliquota-de-icms-na-nota\/","title":{"rendered":"Como alterar a base e al\u00edquota de ICMS na nota?"},"content":{"rendered":"\n<p>O sistema faz o c\u00e1lculo autom\u00e1tico dos impostos, a partir do que est\u00e1 configurado na natureza de opera\u00e7\u00e3o. Caso seja preciso alterar essas al\u00edquotas em uma nota, abra a nota fiscal e clique sobre o registro do produto na aba Itens da nota fiscal para abrir o formul\u00e1rio.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"486\" src=\"https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-1024x486.png\" alt=\"\" class=\"wp-image-3790\" srcset=\"https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-1024x486.png 1024w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-300x142.png 300w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-768x364.png 768w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-370x176.png 370w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-270x128.png 270w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-570x270.png 570w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-740x351.png 740w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image.png 1366w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"484\" src=\"https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-1024x484.png\" alt=\"\" class=\"wp-image-3793\" srcset=\"https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-1024x484.png 1024w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-300x142.png 300w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-768x363.png 768w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-370x175.png 370w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-270x128.png 270w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-570x270.png 570w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3-740x350.png 740w, https:\/\/help.roicommerce.com.br\/wp-content\/uploads\/2023\/12\/image-3.png 1366w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Na tela do item da nota:<\/p>\n\n\n\n<ol>\n<li>Clique na aba &#8216;<strong>ICMS&#8217;<br><\/strong><\/li>\n\n\n\n<li>No campo&#8217;\u00a0<strong>Situa\u00e7\u00e3o tribut\u00e1ria&#8217;<\/strong>\u00a0selecione um c\u00f3digo que permita o c\u00e1lculo do ICMS (informado pelo seu contador)<br><\/li>\n\n\n\n<li>Informe o campo a Al\u00edquota\u00a0<strong>(%)<\/strong>\u00a0e a Base de C\u00e1lculo <strong>(%)<\/strong><\/li>\n<\/ol>\n\n\n\n<p><\/p>\n\n\n\n<p>Por fim, clique em &#8216;<strong>Salvar<\/strong>&#8216;.<br><\/p>\n\n\n\n<p>O&nbsp;<strong>valor<\/strong>&nbsp;da base e do ICMS ser\u00e3o calculados automaticamente ao salvar a tela.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O sistema faz o c\u00e1lculo autom\u00e1tico dos impostos, a partir do que est\u00e1 configurado na natureza de opera\u00e7\u00e3o. Caso seja preciso alterar essas al\u00edquotas em uma nota, abra a nota fiscal e clique sobre o registro do produto na aba Itens da nota fiscal para abrir o formul\u00e1rio. Na tela do item da nota: Por [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/posts\/3785"}],"collection":[{"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=3785"}],"version-history":[{"count":3,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/posts\/3785\/revisions"}],"predecessor-version":[{"id":3794,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/posts\/3785\/revisions\/3794"}],"wp:attachment":[{"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=3785"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=3785"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.roicommerce.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=3785"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}