icms- gare 81 - office · pdf filecontribuição previdenciária sobre...

Cadastro de Sócios .............................................................................................................. 77 Digitações de Sócios ......................................................................................................... 78 Digitações de Empresas.................................................................................................... 79 Dados dos Impostos.......................................................................................................... 80 Impressão de Guias de Recolhimento .............................................................................. 81 ICMS- GARE................................................................................................................... 81 ICMS - ST....................................................................................................................... 82 DARF............................................................................................................................. 83 DARF em Quotas........................................................................................................... 84 Contribuição Previdenciária Sobre Receita Brutas....................................................... 85 Guias em Branco................................................................................................................. 86 GARE ICMS.................................................................................................................... 86 GNRE............................................................................................................................. 87 DARF............................................................................................................................. 88 GPS................................................................................................................................ 89 Simples Nacional................................................................................................................. 90 Lançamento de Saídas.................................................................................................. 90 Lançamento de Serviços Prestados ............................................................................ 91 Demonstrativo de Receitas para Cálculo do DAS......................................................... 92 Transmissão Automática no PGDAS-D.......................................................................... 93 Geração de Arquivos........................................................................................................... 94 EFD-ICMS/IPI................................................................................................................. 94 EFD-Contribuições........................................................................................................ 95 SINTEGRA...................................................................................................................... 96 IN 86/2001 (SINCO/SVA)............................................................................................... 97 PER/DCOMP.................................................................................................................. 98 DCTF ............................................................................................................................. 99 DMED............................................................................................................................ 100 DIRF .............................................................................................................................. 101 Ajustes............................................................................................................................... 102 Série/Sub-Série ............................................................................................................ 102 CNPJ/CPF ...................................................................................................................... 102 Código Integração Contábil ......................................................................................... 103 Natureza da Operação ................................................................................................. 103 Tipo e Gênero do Produto ........................................................................................... 104 CTIPI nas Notas ............................................................................................................ 105 CNPJ e Produtos nas Notas .......................................................................................... 105Comprovantes.................................................................................................................... 106 Comprovante de Retenção........................................................................................... 106 Comprovante de Rendimentos .................................................................................... 107 Folhamatic Fiscal Plus ....................................................................................................... 108 Listagem para Conferência Nota Fiscal......................................................................... 108 Backup .............................................................................................................................. 109 Retorno de Backup....................................................................................................... 109 Retorno de Backup Personalizado................................................................................ 110

Grupo IOB Folhamatic EBS > Sage| Escrita Fiscal 4

Exclusões ............................................................................................................................ 111 Exclusão de NF'S em Lote............................................................................................. 111Configurações do Sistema ................................................................................................... 112

MÓDULO AVANÇADO Contribuição Previdenciária sobre Receita Bruta............................................................. 113 Controle de Crédito do Ativo Permanente - CIAP............................................................. 114 Demonstrativo de Apuração Mensal do Fator............................................................. 115 Inventário............................................................................................................................116 Lançamentos................................................................................................................. 116 Livro de Inventário.........................................................................................................117

Módulos Estaduais ............................................................................................................ 118 São Paulo............................................................................................................................ 118 Produtor Rural e Registro de Exportação para a GIA................................................... 118 Antecipação/Substituição Tributária – Entradas Interestaduais.................................. 119 STDA.............................................................................................................................. 120 Nova Gia....................................................................................................................... 121 GRF - CBT...................................................................................................................... 122 e-CredAc ...................................................................................................................... 123 Portaria CAT 156/2010................................................................................................. 124 REDF.............................................................................................................................. 125 Rio de Janeiro....................................................................................................................... 126 F.E.C.P............................................................................................................................ 126 DARJ /ICMS................................................................................................................... 127 DARJ /F.EC.P.................................................................................................................. 128 DECLAN......................................................................................................................... 129 Livro de ISS.................................................................................................................... 130 GIA............................................................................................................................... 131 Nota Carioca................................................................................................................. 132 Rio Grande do Sul................................................................................................................ 133 Livro de ISS.................................................................................................................... 133 GMB............................................................................................................................. 134 Porto Alegre (ISSQNDec)............................................................................................. 135 GIA -ICMS..................................................................................................................... 136Minas Gerais........................................................................................................................ 137 DAPI...............................................................................................................................137 GAM 57......................................................................................................................... 138Amazonas............................................................................................................................. 139 Manaus (NFS-e)..............................................................................................................139 MATRI-NAC....................................................................................................................140 Declaração Mensal.........................................................................................................141Santa Catarina......................................................................................................................142 DIME..............................................................................................................................142 Florianópolis GIF/SefinNET..................................................................................................143


Livro de ISS....................................................................................................................144

Mato Grosso do Sul..............................................................................................................145 DMS – Campo Grande...................................................................................................145 GIA.................................................................................................................................146 Campo Grande (Ne).......................................................................................................147


MÓDULO BÁSICO

Central Folhamatic

A

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Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba Básico

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Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba Escrita Fiscal

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Cadastros

Menu Arquivos / Cadastros / Responsável

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Cadastros

Menu Arquivos / Cadastros / Responsável pela Contabilidade

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Saldos

Menu Arquivos / Saldos Anteriores / Abas ICMS/IPI

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Saldos

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

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Outros Valores

Menu Arquivos / Outros Valores / Créditos/ Débitos

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Cadastros

Menu Arquivos / Cadastros / Filas

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Cadastros

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

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Cadastros

Menu Arquivos / Cadastros / Serviços

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Cadastros

Menu Arquivos / Cadastros / Unidade de Medida

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Cadastros

Menu Arquivos / Cadastros / Natureza da Operação

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Cadastros

Menu Arquivos / Cadastros / Informação Complementar

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Cadastros

Menu Arquivos / Cadastros / Observações

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Cadastros

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

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Máquina Registradora

Menu Arquivos / Máquina Registradora /

Dados da Máquina Registradora / ECF / PDV

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Lançamentos Fiscais

Menu Movimentos / NF Entradas e Saídas

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Botão Lançamento de Produtos – Serviços / Dados do Produto

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Lançamentos Livros Fiscais


Botão Lançamento de Produtos - Serviços/ Valores de ICMS

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Botão Lançamento de Produtos/Serviços/ Substituição Tributária

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Botão Lançamento de Produtos - Serviços/ Valores de IPI

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Botão Lançamento de Produtos - Serviços/ Valores de PIS

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Botão Lançamento de Produtos - Serviços/ Valores da COFINS

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Botão Informações Complementares/Observações

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Botão Fatura

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Botão Impostos Retidos

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Recálculos

Recálculo Faturamento

Menu Movimentos / Recálculo

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Recálculo

Recálculo dos Impostos Federais

Menu Imposto / Recálculo dos Impostos Federais

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Menu Movimentos / ISS / Modelo 51

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Menu Movimentos / ISS

Modelo 51 / Detalhar os Serviços

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Modelo 51 / Informações Complementares

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Modelo 51 / Impostos Retidos

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Modelo 51 / Fatura

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Modelo 56 (Entradas de Serviços)

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Modelo 56 / Detalhar os Serviços

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Modelo 56 / Impostos Retidos

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Modelo 56 / Fatura

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Relatórios

Menu Relatórios / Relatórios / Livros Fiscais / Entradas

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Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / Saídas

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Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / ISS

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Relatórios

Menu Relatórios

Relatórios/ Apuração Mensal / ICMS

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Relatórios

Menu Relatórios

Relatórios /Apuração Mensal / IPI

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Relatórios

Menu Relatórios

Relatórios / Impostos / Demonstrativo Mensal IR Empresas

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Relatórios

Menu Relatórios / Relatórios / Impostos / PIS/COFINS

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Relatórios

Menu Relatórios / Relatórios / Impostos / Demonstrativo Impostos Retidos Saída e ISS

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Relatórios

Menu Relatórios / Relatórios / Impostos / Demonstrativo Mensal IR Sócios

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Relatórios

Menu Relatórios / Relatórios / Declaração de Faturamento

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Relatórios

Menu Relatórios / Relatórios / NF Saída – Canceladas/Faltantes

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Relatórios

Menu Utilitários / Folhamatic Fiscal PLUS / Listagem para Conferência Nota Fiscal

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Utilitários do Sistema

Menu Utilitários

Cópia de Segurança (Backup)

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Menu Utilitários

Auto Backup

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Menu Utilitários

Cadastro de Níveis e Usuários e Senhas

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Menu Relatórios

Controle de Acesso

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Diversos

Menu Diversos

Encerramento/Reabertura de Mês

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Diversos

Atualizador Automático

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Diversos

Atualização Manual

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MÓDULO INTERMEDIÁRIO

Importações de Dados

Menu Diversos / Importação de Dados / Arquivo no Folhamatic Layout

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Menu Diversos / Importação de Dados / Arquivo no Formato Sintegra

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

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

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

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

de Consulta da NF-E

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

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

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Menu Diversos / Importação NFS-e

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Lançamentos Notas Fiscais

Diferencial de Alíquotas

Menu Movimentos/ Notas Fiscais Entradas e Saídas / Botão Entradas

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Diferencial de Alíquotas

Menu Imposto / Diferencial de Alíquotas

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PIS/COFINS L. Real

Menu Movimentos/ Notas Fiscais Entradas e Saídas / Botão Entradas

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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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Digitações Manuais e Conferências

Cadastro dos Sócios

Menu Arquivos/ Cadastros / Sócios

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Digitação dos Sócios

Menu Imposto / Digitações Sócios

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Digitações Empresas

Menu Imposto / Digitações Empresas

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Impressão de Impostos

Dados dos Impostos

Menu Arquivos/ Dados dos Impostos

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Menu Impressos / GuIa de Recolhimento ICMS/GARE

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Menu Impressos / GuIa de Recolhimento ICMS -ST

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

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

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Menu Impressos / Contribuição Previdenciária Sobre Receita Bruta

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Guias em Branco

Menu Impressos / Guias em Branco / ICMS

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Guias em Branco

Menu Impressos / Guias em Branco / GNRE

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Guias em Branco

Menu Impressos / Guias em Branco / DARF

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Guias em Branco

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

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Simples Nacional

Menu Movimentos / NF Entradas e Saídas / Botão Saídas

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Simples Nacional

Menu Movimentos / ISS / Modelos 51, 53 ou ISSQN

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Simples Nacional

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

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Simples Nacional

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

Transmissão Automática no PGDAS-D

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Gerações de Arquivos

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

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

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Menu Diversos / Arquivo Magnético Sintegra / Geração do Sintegra

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

Simplificado

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Menu Diversos / PER/DCOMP

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

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Menu Diversos / Geração da DMED / Geração da DMED

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Menu Diversos / DIRF

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Ajustes

Menu Diversos / Ajustes / Série/Sub-Série e CNPJ/CPF

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Ajustes

Menu Diversos / Ajustes / Código de Integração Contábil e Natureza da Operação

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Ajustes

Menu Diversos / Ajustes / Tipo e Gênero do Produto

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Ajustes

Menu Utilitários / Folhamatic Fiscal Plus / Ajuste CTIPI nas Notas e CNPJ e Produtos nas No-

tas

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Comprovantes

Menu Diversos / Comprovante de Rendimentos / Comprovante de Retenção

PIS/COFINS/CSLL e IRRF

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Comprovantes

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

IRRF

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Folhamatic Fiscal Plus

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

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Backup

Retorno de Backup

Menu Utilitários / Retorno Cópia de Segurança (Backup)

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Backup

Retorno de Backup Personalizado

Menu Utilitários / Retorno Cópia de Segurança Personalizado

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Exclusões

Exclusão de NF'S em Lote

Menu Diversos / Exclusão de NFS em Lote

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Configurações do Sistema

Menu Utilitários / Configurações do Sistema

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MÓDULO AVANÇADO

Contribuição Previdenciária

Menu Impressos / Contribuição Previdenciária

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Controle CIAP

CIAP – Controle de Crédito do Ativo Permanente

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

Modelo D

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CIAP – Controle de Crédito do Ativo Permanente

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

tivo de Apuração Mensal do Fator

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Inventário

Inventário Físico das Mercadorias

Menu Arquivos / Inventário / Produtos

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Inventário Físico das Mercadorias

Menu Relatórios / Relatórios / Livro Registro de Inventário / Modelos 1 e 2

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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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Módulo São Paulo

Antecipação/Substituição Tributária – Entradas Interestaduais

Menu Movimentos / Antecipação - Substituição Tributária – Entradas Interestaduais

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Módulo São Paulo

STDA

Menu Movimentos / STDA

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Módulo São Paulo

Nova Gia

Menu Diversos / Gias / São Paulo / Nova Gia

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Módulo São Paulo

GRF - CBT

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

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Módulo São Paulo

e-CredAc

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

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Módulo São Paulo

Portaria CAT 156/2010

Menu Diversos / Arquivo Digital – Portaria Cat 156/2010

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Módulo São Paulo

REDF

Menu Diversos / REDF – Nota Fiscal Paulista

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Módulos Estaduais

Módulo Rio de Janeiro

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

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Emissão de Guias

Menu Módulos Estaduais / Rio de Janeiro / DARJ / ICMS

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Emissão de Guias

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

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Menu Módulos Estaduais / Rio de Janeiro / DECLAN

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Menu Módulos Estaduais / Rio de Janeiro / Livro de ISS

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Menu Módulos Estaduais / Rio de Janeiro / GIA

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Menu Módulos Estaduais / Rio de Janeiro / Nota Carioca

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Módulos Estaduais

Módulo Rio Grande do Sul

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

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Menu Módulos Estaduais / Rio Grande do Sul / GMB

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

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Módulo Rrio Grande do Sul

Menu Módulos Estaduais / Rio Grande do Sul / GIA -ICMS

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Módulos Estaduais

Módulo Minas Gerais

Menu Módulos Estaduais / Minas Gerais / DAPI

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Módulo Minas Gerais

Menu Módulos Estaduais / Minas Gerais / GAM 57

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Módulos Estaduais

Módulo Amazonas

Menu Módulos Estaduais / Amazonas / Manaus / Importação NFS-e

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Módulo Amazonas

Menu Módulos Estaduais / Amazonas / Dia / MATRI-NAC

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Módulo Amazonas

Menu Módulos Estaduais / Amazonas / Dia / Declaração Mensal

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Módulos Estaduais

Módulo Santa Catarina

Menu Módulos Estaduais / Santa Catarina/ DIME

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Menu Módulos Estaduais / Santa Catarina/ Municipal / Florianópolis / GIF/SefinNET

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Menu Módulos Estaduais / Santa Catarina/ Municipal / Florianópolis / Livro de ISS

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Módulos Estaduais

Módulo Mato Grosso do Sul

Menu Módulos Estaduais / Mato Grosso do Sul/ DMS / Campo Grande

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Menu Módulos Estaduais / Mato Grosso do Sul/ GIA

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Menu Módulos Estaduais / Mato Grosso do Sul/ NFS-e / Campo Grande

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Agradecemos sua participação!

Dúvidas sobre treinamentos:

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Dúvidas sobre o sistema:

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