{"id":751,"date":"2017-04-07T16:49:15","date_gmt":"2017-04-07T19:49:15","guid":{"rendered":"https:\/\/www.agoraos.com.br\/blog\/?p=751"},"modified":"2019-03-30T04:58:35","modified_gmt":"2019-03-30T07:58:35","slug":"cfop","status":"publish","type":"post","link":"https:\/\/www.agoraos.com.br\/blog\/cfop\/","title":{"rendered":"CFOP"},"content":{"rendered":"

O que \u00e9 CFOP?<\/h2>\n

\"\"<\/a><\/p>\n

CFOP \u00e9 a sigla C\u00f3digo Fiscal de Opera\u00e7\u00f5es e Presta\u00e7\u00f5es.<\/p>\n

Trata-se de um c\u00f3digo num\u00e9rico que identifica a natureza de circula\u00e7\u00e3o da mercadoria ou a presta\u00e7\u00e3o de servi\u00e7o de transportes.<\/p>\n

\u00c9 atrav\u00e9s do CFOP que \u00e9 definido se a opera\u00e7\u00e3o fiscal ter\u00e1 ou n\u00e3o que recolher impostos.<\/p>\n

\"\"<\/a><\/p>\n\n

Entradas<\/strong>
\n1.000<\/strong> – Entrada e\/ou Aquisi\u00e7\u00f5es de Servi\u00e7os do\u00a0mesmo Estado do Emitente<\/strong>
\n2.000<\/strong> – Entrada e\/ou Aquisi\u00e7\u00f5es de Servi\u00e7os de outros Estados.<\/strong>
\n3.000<\/strong> – Entrada e\/ou Aquisi\u00e7\u00f5es de Servi\u00e7os do Exterior.<\/strong><\/p>\n

Sa\u00eddas<\/strong>
\n5.000<\/strong> – Sa\u00eddas ou Presta\u00e7\u00f5es de Servi\u00e7os para o mesmo Estado do Emitente<\/strong>.
\n6.000<\/strong> – Sa\u00eddas ou Presta\u00e7\u00f5es de Servi\u00e7os para outros Estados<\/strong>.
\n7.000<\/strong> – Sa\u00eddas ou Presta\u00e7\u00f5es de Servi\u00e7os para o Exterior<\/strong>.<\/p>\n

CFOP’s mais comuns:<\/strong><\/h2>\n

5102<\/strong> – Venda de mercadoria adquirida ou recebida de terceiros (Dentro do Estado)
\n6102<\/strong> – Venda de mercadoria adquirida ou recebida de terceiros (Fora do Estado)
\n5405<\/strong> – Venda de mercadoria adquirida ou recebida de terceiros em opera\u00e7\u00e3o com mercadoria sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria, na condi\u00e7\u00e3o de contribuinte substitu\u00eddo (Dentro do Estado)
\n6405<\/strong> – Venda de mercadoria adquirida ou recebida de terceiros em opera\u00e7\u00e3o com mercadoria sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria, na condi\u00e7\u00e3o de contribuinte substitu\u00eddo (Fora do Estado)
\n5915<\/strong> – Remessa de mercadoria ou bem para conserto ou reparo (Dentro do Estado)
\n6915<\/strong> – Remessa de mercadoria ou bem para conserto ou reparo (Fora do Estado)
\n5916<\/strong> – Retorno de mercadoria ou bem recebido para conserto ou reparo (Dentro do Estado)
\n6916<\/strong> – Retorno de mercadoria ou bem recebido para conserto ou reparo (Fora do Estado)
\n5202<\/strong> – Devolu\u00e7\u00e3o de compra para comercializa\u00e7\u00e3o (Dentro do Estado)
\n6202<\/strong> – Devolu\u00e7\u00e3o de compra para comercializa\u00e7\u00e3o (Fora do Estado)
\n5933<\/strong> – Presta\u00e7\u00e3o de servi\u00e7o tributado pelo ISSQN (Dentro do Estado)
\n6933<\/strong> – Presta\u00e7\u00e3o de servi\u00e7o tributado pelo ISSQN (Fora do Estado)<\/p>\n

Leia Mais:<\/h2>\n

Lista Completa de CFOP<\/a><\/p>\n

Lista de CFOP de Entrada<\/a><\/p>\n

Lista de CFOP de Sa\u00edda<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

O que \u00e9 CFOP? CFOP \u00e9 a sigla C\u00f3digo Fiscal de Opera\u00e7\u00f5es e Presta\u00e7\u00f5es. Trata-se de um c\u00f3digo num\u00e9rico que identifica a natureza de circula\u00e7\u00e3o da mercadoria ou a presta\u00e7\u00e3o de servi\u00e7o de transportes. \u00c9 atrav\u00e9s do CFOP que \u00e9 definido se a opera\u00e7\u00e3o fiscal ter\u00e1 ou n\u00e3o que recolher impostos. Entradas 1.000 – Entrada […]<\/p>\n","protected":false},"author":3,"featured_media":767,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"two_page_speed":[],"footnotes":""},"categories":[1,58],"tags":[288,268,289,290,291],"class_list":["post-751","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-modulos","category-nota-fiscal","tag-cfop","tag-cfop-de-devolucao","tag-cfop-de-remessa","tag-cfop-de-retorno","tag-lista-de-cfop"],"yoast_head":"\nCFOP - Sistema ERP AgoraOS | BLOG<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.agoraos.com.br\/blog\/cfop\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CFOP - Sistema ERP AgoraOS | BLOG\" \/>\n<meta property=\"og:description\" content=\"O que \u00e9 CFOP? CFOP \u00e9 a sigla C\u00f3digo Fiscal de Opera\u00e7\u00f5es e Presta\u00e7\u00f5es. Trata-se de um c\u00f3digo num\u00e9rico que identifica a natureza de circula\u00e7\u00e3o da mercadoria ou a presta\u00e7\u00e3o de servi\u00e7o de transportes. \u00c9 atrav\u00e9s do CFOP que \u00e9 definido se a opera\u00e7\u00e3o fiscal ter\u00e1 ou n\u00e3o que recolher impostos. 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