Sped Contribuições Sped Contribuições Sped CFOP Serviço

Erro no CFOP ao gerar o Sped Contribuições

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<P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>No momento da geração do Sped Contribuições podem surgir erros, nesse artigo será destacado um erro comum que pode ocorrer.<?xml:namespace prefix = "o" ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Tipo de erro:</SPAN></B></SPAN><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'> não selecionar a Conta Contábil no CFOP ou Serviço.<o:p></o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'>É preciso entender que o cadastro é a base para a apuração da contribuição, se torna de suma importância a conferência do cadastro para certificar-se que não houve erro, pois vale ressaltar que o sistema não realiza a apuração quando o cadastro está preenchido de forma errada ou com falta de informações.<o:p></o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'><o:p> </o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'>Atenção<o:p></o:p></SPAN></B></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'>=================================================<o:p></o:p></SPAN></B></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'>Corrigir e preencher cadastro corretamente é fundamental!<o:p></o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'><o:p> </o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Siga os 3 passos para corrigir esse erro utilizando o sistema Netspeed.<o:p></o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>1 - Procedimento para selecionar a Conta Contábil<o:p></o:p></SPAN></B></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style="mso-bookmark: _Hlk83124448"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Selecione o plano de contas no cadastro da empresa dentro do sistema Contabilidade. Conforme as seguintes etapas:<o:p></o:p></SPAN></SPAN></P><SPAN style="mso-bookmark: _Hlk83124448"></SPAN> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa I - Fechar o Escrita Fiscal (Caso esteja aberto).<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa II - Abrir o sistema <B>Contabilidade</B>.<o:p></o:p></SPAN></P> <P class=MsoNormal style="VERTICAL-ALIGN: baseline; MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa III - Acesse o menu <B>Cadastros</B>, opção <B>Empresas</B>.</SPAN><SPAN style='FONT-SIZE: 11.5pt; FONT-FAMILY: "Open Sans",sans-serif; COLOR: #333333; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa IV - Selecionar a empresa que deseja.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa V - Informar o plano de contas no cadastro da empresa.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa VI - Clicar no botão <B>Gravar</B>.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>2 - Procedimento para selecionar o CFOP<o:p></o:p></SPAN></B></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Em seguida abrir o Sistema Escrita Fiscal que apresentará as contas, para selecionar o plano de contas corretamente. Conforme as seguintes etapas:<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="VERTICAL-ALIGN: baseline; MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa I - Acesse o menu <B>Cadastros</B>, opção <B>Tabelas</B>, item <B>C.F.O. </B></SPAN><B><SPAN style='FONT-SIZE: 11.5pt; FONT-FAMILY: "Open Sans",sans-serif; COLOR: #333333; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p></o:p></SPAN></B></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa II - Informar o CFOP. <o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa III - Clicar sobre a segunda aba.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa IV - Informar o código da conta contábil. <o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa V - Clicar no botão <B>Gravar.</B><o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>?<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>3 - Procedimento para selecionar o Serviços <o:p></o:p></SPAN></B></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><B><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></B></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Para corrigir o erro no Serviço. Conforme as seguintes etapas:<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa I - Acesse o menu <B>Cadastros</B>, opção <B>Serviços.</B><o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa II -Informar o Serviço. <o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa III - Clique sobre a aba <B>Integração EFD</B>.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa IV - Informar o código da conta contábil. <o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>Etapa V - Clicar no botão <B>Gravar<o:p></o:p></B></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: normal"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: PT-BR'>?<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'>Dessa forma será possível corrigir o erro e gerar o arquivo Sped com sucesso.<o:p></o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style='FONT-SIZE: 12pt; FONT-FAMILY: "Arial",sans-serif; LINE-HEIGHT: 107%'><o:p> </o:p></SPAN></P> <P class=MsoNormal style="MARGIN: 0cm 0cm 8pt"><SPAN style='FONT-FAMILY: "Arial",sans-serif'><o:p> </o:p></SPAN></P>

 

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