apostila de treinamento fiscal online - office service · conteúdo mÓdulo bÁsico central...

REDF.............................................................................................................................. 114 Rio de Janeiro....................................................................................................................... 115 F.E.C.P............................................................................................................................ 115 DARJ /ICMS................................................................................................................... 116 DARJ /F.EC.P.................................................................................................................. 117 DECLAN......................................................................................................................... 118 Livro de ISS.................................................................................................................... 119 GIA............................................................................................................................... 120 Nota Carioca................................................................................................................. 121 Rio Grande do Sul................................................................................................................ 122 Livro de ISS.................................................................................................................... 122 GMB............................................................................................................................. 123 Porto Alegre (ISSQNDec)............................................................................................. 124 GIA -ICMS..................................................................................................................... 125Minas Gerais........................................................................................................................ 126 DAPI...............................................................................................................................126 GAM 57......................................................................................................................... 127

5

Conteúdo

MÓDULO BÁSICO

Central Folhamatic

A Central Folhamatic fica localizada em sua área de trabalho

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6

Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba Básico

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7

Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba E-Fiscal

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8

Cadastros

Menu Arquivos / Cadastros / Responsável

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9

Cadastros

Menu Arquivos / Cadastros / Responsável pela Contabilidade

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10

Saldos

Menu Arquivos / Saldos Anteriores / Abas ICMS/IPI

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11

Saldos

Menu Arquivos / Saldos Anteriores / Residuo Saldo Ant. PIS-COFINS L. REAL

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12

Cadastros

Menu Arquivos / Cadastros / Clientes e Fornecedor – EFD (à partir de 2009)

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13

Cadastros

Menu Arquivos / Cadastros / Serviços

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14

Cadastros

Menu Arquivos / Cadastros / Unidade de Medida

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15

Cadastros

Menu Arquivos / Cadastros / Natureza da Operação

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16

Cadastros

Menu Arquivos / Cadastros / Informação Complementar

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17

Cadastros

Menu Arquivos / Cadastros / Produtos-Serviços - EFD (à partir de 2009)

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18

Máquina Registradora

Menu Arquivos / Máquina Registradora /

Dados da Máquina Registradora / ECF / PDV

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19

Outros Valores

Menu Arquivos / Outros Valores / Créditos/ Débitos

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20

Lançamentos Fiscais

Menu Movimentos / NF Entradas e Saídas

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21



Botão Lançamento de Produtos – Serviços / Dados do Produto

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22

Lançamentos Livros Fiscais


Botão Lançamento de Produtos - Serviços/ Valores de ICMS

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23



Botão Lançamento de Produtos/Serviços/ Substituição Tributária

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24



Botão Lançamento de Produtos - Serviços/ Valores de IPI

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25



Botão Lançamento de Produtos-Serviços/ Valores de PIS

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26



Botão Lançamento de Produtos-Serviços/ Valores da COFINS

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27



Botão Informações Complementares/Observações

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28



Botão Fatura

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29



Botão Impostos Retidos

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30


Menu Movimentos / ISS / Modelo 51

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31


Menu Movimentos / ISS

Modelo 51 / Detalhar os Serviços

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32



Modelo 51 / Informações Complementares

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33



Modelo 51 / Impostos Retidos

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34



Modelo 51 / Fatura

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35



Modelo 56 (Entradas de Serviços)

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36



Modelo 56 / Detalhar os Serviços

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37



Modelo 56 / Impostos Retidos

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38



Modelo 56 / Fatura

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39

Relatórios

Menu Relatórios / Relatórios / Livros Fiscais / Entradas

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40

Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / Saídas

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41

Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / ISS

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42

Relatórios

Menu Relatórios

Relatórios/ Apuração Mensal / ICMS

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43

Relatórios

Menu Relatórios

Relatórios /Apuração Mensal / IPI

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44

Relatórios

Menu Relatórios

Relatórios / Impostos / PIS/COFINS

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45

Relatórios

Menu Relatórios / Relatórios / Impostos / Demonstrativo Mensal IR Empresas

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46

Utilitários do Sistema

Menu Utilitários

Cópia de Segurança (Backup)

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47


Menu Utilitários

Auto Backup

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48


Menu Utilitários

Cadastro de Níveis e Usuários e Senhas

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49

Diversos

Menu Diversos

Encerramento/Reabertura de Mês

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50

Acesso ao Office Service

Office Service

http://www.officeservice.com.br/v2/Entrar_Novo.aspx

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51

MÓDULO INTERMEDIÁRIO

Importações de Dados

Menu Diversos / Importação de Dados / Arquivo no Formato Sintegra

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52


Menu Diversos / Importação de Dados / Arquivo no Formato TDM ou REDF (ECF)

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53


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / NF-E Saída e Emissão Própria

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54


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / NF-E Emissão de Terceiros

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55


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / Geração XML à Partir do Site de

Consulta da NF-E

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56


Menu Diversos / Importação CT-E / CT-E Emissão Própria

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57


Menu Diversos / Importação CT-E / CT-E Emissão de Terceiros

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58

Recálculo

Menu Movimentos / Recálculo

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59

Recálculo

Recálculo dos Impostos Federais

Menu Imposto / Recálculo dos Impostos Federais

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60

Lançamentos Notas Fiscais

Diferencial de Alíquotas

Menu Movimentos/ Notas Fiscais Entradas e Saídas / Botão Entradas

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61


Diferecial de Aliquotas

Menu Imposto / Diferencial de Alíquotas

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62


PIS/COFINS L. Real

Menu Movimentos/ Notas Fiscais Entradas e Saídas / Botão Entradas

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63


PIS/COFINS L. Real

Menu Relatórios / Relatórios/ Apur. Dos Créditos à Descontar e Estorno de Créditos/Pis e

COFINS L.Real

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64

Digitações Manuais e Conferências

Cadastro dos Sócios

Menu Arquivos/ Cadastros / Sócios

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65


Digitação dos Sócios

Menu Imposto / Digitações Sócios

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66


Digitações Empresas

Menu Imposto / Digitações Empresas

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67

Impressão de Impostos

Dados dos Impostos

Menu Arquivos/ Dados dos Impostos

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68


Menu Impressos / GuIa de Recolhimento ICMS/GARE

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69


Menu Impressos / GuIa de Recolhimento ICMS -ST

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70


Menu Impressos / Emissão de Darf's / Aba Outros Darfs

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71


Menu Impressos / Emissão de Darf's / Aba Outros Darfs / Darfs em quotas

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72


Guias em Branco

Menu Impressos / Guias em Branco / ICMS

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73


Guias em Branco

Menu Impressos / Guias em Branco / GNRE

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74


Guias em Branco

Menu Impressos / Guias em Branco / DARF

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75


Guias em Branco

Menu Impressos / Guias em Branco / Guia de Previdência Social – GPS

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76

Inventário

Inventário Fisíco das Mercadorias

Menu Arquivos / Inventário / Produtos

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77

Simples Nacional

Menu Movimentos / NF Entradas e Saídas / Botão Saídas

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78

Simples Nacional

Menu Movimentos / ISS / Modelos 51, 53 ou ISSQN

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79

Simples Nacional

Menu Imposto / Simples Nacional / Demonstrativo de Receitas para Cálculo do DAS

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80

Simples Nacional

Menu Imposto / Simples Nacional / Demonstrativo de Receitas para Cálculo do DAS /

Transmissão Automática no PGDAS-D

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81

Gerações de Arquivos

Menu Diversos / EFD – ICMS/IPI / Geração da EFD – ICMS/IPI

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82


Menu Diversos / EFD – Contribuições / Geração da EFD – Contribuições

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83


Menu Diversos / Arquivo Magnético Sintegra / Geração do Sintegra

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84


Menu Diversos / Arquivo Magnético – INS 86/01 (Sinco/SVA) / Arquivo Completo ou

Simplificado

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85


Menu Diversos / PER/DCOMP

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86


Menu Diversos / DCTF / DCTF Mensal (à partir de 2010)

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87


Menu Diversos / Geração da DMED / Geração da DMED

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88


Menu Diversos / DIRF

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89

Integração E-Fiscal x Telecont

Menu Arquivos / Empresas Usuárias / Aba E-FISCAL

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90


Menu Arquivos / Integração Contabilidade / Notas Fiscais de Entrada e Saída

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91


Menu Movimentos / NF Entrada e Saída

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92

Ajustes

Menu Diversos / Ajustes / Série/Sub-Série e Código de Integração Contábil

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93

Comprovantes

Menu Diversos / Comprovante de Rendimentos / Comprovante de Retenção

PIS/COFINS/CSLL e IRRF

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94

Comprovantes

Menu Diversos / Comprovante de Rendimentos / Comprovante de Rendimentos Pagos e de

IRRF

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95

Folhamatic Fiscal Plus

Menu Utilitários / Folhamatic Fiscal Plus / Ajuste CNPJ/ Produtos nas Notas Digitadas e

Inventário

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96

Folhamatic Fiscal Plus

Menu Utilitários / Folhamatic Fiscal Plus / Listagem para Conferência - Nota Fiscal

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97

Backup

Retorno de Backup

Menu Utilitários / Retorno Cópia de Segurança (Backup)

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98

Backup

Retorno de Backup Personalizado

Menu Utilitários / Retorno Cópia de Segurança Personalizado

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99

Exclusões

Exclusão de NF'S em Lote

Menu Utilitários / Exclusão de NFS em Lote

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100

Configurações do Sistema

Menu Utilitários / Configurações do Sistema

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101

Acessos

Controle de Acesso

Menu Utilitários / Cadastro de Níveis de Usuários e Senhas

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102

Acessos

Controle de Acesso

Menu Relatórios / Controle de Acesso

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103

MÓDULO AVANÇADO

Contribuição Previdênciária

Menu Impressos / Contribuição Previdênciária

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104

Atualizações

Atualização do Sistema

Central Folhamatic / Atualizador Automático

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105

Controle CIAP

CIAP – Controle de Crédito do Ativo Permanente

Menu Movimentos / Controle de Crédito do ICMS do Ativo Permanente - CIAP

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106

Módulos Estaduais

Módulo São Paulo

Produtor Rural e Registro de Exportação para a GIA

Menu Arquivos / Produtor Rural / Registro de Exportação GIA -SP

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107

Módulo São Paulo

Antecipação/Substituição Tributária – Entradas Interestaduais

Menu Movimentos / Antecipação - Substituição Tributária – Entradas Interestaduais

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108

Módulo São Paulo

STDA

Menu Movimentos / STDA

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109

Módulo São Paulo

Nova Gia

Menu Diversos / Gias / São Paulo / Nova Gia

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110

Módulo São Paulo

GRF - CBT

Menu Diversos / GRF CBT (Combustível – Cat – 95/03 – SP)

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111

Módulo São Paulo

e-CredAc

Menu Diversos / e-CredAc – Portaria Cat 207/2009

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112

Módulo São Paulo

Portaria CAT 156/2010

Menu Diversos / Arquivo Digital – Portaria Cat 156/2010

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113

Módulo São Paulo

REDF

Menu Diversos / REDF – Nota Fiscal Paulista

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114

Módulos Estaduais

Módulo Rio de Janeiro

Menu Módulos Estaduais / Rio de Janeiro / F.E.C.P.

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115


Emissão de Guias

Menu Módulos Estaduais / Rio de Janeiro / DARJ / ICMS

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116


Emissão de Guias

Menu Módulos Estaduais / Rio de Janeiro / DARJ / F.EC.P.

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117


Menu Módulos Estaduais / Rio de Janeiro / DECLAN

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118


Menu Módulos Estaduais / Rio de Janeiro / Livro de ISS

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119


Menu Módulos Estaduais / Rio de Janeiro / GIA

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120


Menu Módulos Estaduais / Rio de Janeiro / Nota Carioca

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121

Módulos Estaduais

Módulo Rio Grande do Sul

Menu Módulos Estaduais / Rio Grande do Sul / Livro de ISS

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122


Menu Módulos Estaduais / Rio Grande do Sul / GMB

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123


Menu Módulos Estaduais / Rio Grande do Sul / Porto Alegre (ISSQNDec)

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124

Módulo Rrio Grande do Sul

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Módulos Estaduais

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126

Módulo Minas Gerais

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Dúvidas sobre o sistema:

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apostila de treinamento fiscal online - office service · conteúdo mÓdulo bÁsico central...

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