{"id":255,"date":"2020-08-16T20:27:37","date_gmt":"2020-08-16T20:27:37","guid":{"rendered":"https:\/\/minaslegal.org\/ajuda\/?post_type=ht_kb&#038;p=255"},"modified":"2020-08-16T20:27:38","modified_gmt":"2020-08-16T20:27:38","slug":"100422necessito-declarar-codigos-cst-para-pis-e-confins-diferenciados-e-possivel","status":"publish","type":"ht_kb","link":"https:\/\/minaslegal.org\/ajuda\/base-de-conhecimento\/100422necessito-declarar-codigos-cst-para-pis-e-confins-diferenciados-e-possivel\/","title":{"rendered":"100422\tNecessito declarar c\u00f3digos CST para PIS e CONFINS diferenciados? \u00c9 poss\u00edvel ?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Sim. O EmissorFiscal assume que os c\u00f3digos CST (C\u00f3digo de Situa\u00e7\u00e3o Tributaria) s\u00e3o id\u00eanticos tanto para COFINS com para PIS.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">No cadastro de produto em&nbsp;<strong>Produtos\/Servi\u00e7os &gt; Produtos &gt; bot\u00e3o A\u00e7\u00f5es &gt; Editar &gt; separador C\u00f3digos Tribut\u00e1rios<\/strong>&nbsp;podemos constatar que basta definir em&nbsp;<strong>C\u00f3digo da Situa\u00e7\u00e3o Tributaria [CST] para PIS\/COFINS<\/strong>&nbsp;um s\u00f3 c\u00f3digo, que ser\u00e1 utilizado simultaneamente para PIS e COFINS.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/clientes.acronym-it.com\/Imagens\/faq\/100422_CODIGO_CST_PARA_PIS_COFINS_00.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">O EmissorPermite no entanto separar a defini\u00e7\u00e3o de CST a ser utilizado para o PIS e para o COFINS.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">No arquivo&nbsp;<strong>web.config<\/strong>&nbsp;localize a chave&nbsp;<strong>SplitCST<\/strong>&nbsp;e altera o valor para 1 e reinicie o IIS.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/clientes.acronym-it.com\/Imagens\/faq\/100422_CODIGO_CST_PARA_PIS_COFINS_01.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Agora no cadastro do produto ser\u00e1 poss\u00edvel definir c\u00f3digos CST distintos:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/clientes.acronym-it.com\/Imagens\/faq\/100422_CODIGO_CST_PARA_PIS_COFINS_02.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Nota<\/strong>:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Esta funcionalidade est\u00e1 apenas dispon\u00edvel em vers\u00f5es PROPRIETARIAS do software.<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"pagelayer_contact_templates":[],"_pagelayer_content":"","footnotes":""},"ht_kb_category":[12],"ht_kb_tag":[],"class_list":["post-255","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-faq-2"],"uagb_featured_image_src":[],"uagb_author_info":{"display_name":"comac","author_link":"https:\/\/minaslegal.org\/ajuda\/author\/comac\/"},"uagb_comment_info":0,"uagb_excerpt":"Sim. O EmissorFiscal assume que os c\u00f3digos CST (C\u00f3digo de Situa\u00e7\u00e3o Tributaria) s\u00e3o id\u00eanticos tanto para COFINS com para PIS. No cadastro de produto em&nbsp;Produtos\/Servi\u00e7os &gt; Produtos &gt; bot\u00e3o A\u00e7\u00f5es &gt; Editar &gt; separador C\u00f3digos Tribut\u00e1rios&nbsp;podemos constatar que basta definir em&nbsp;C\u00f3digo da Situa\u00e7\u00e3o Tributaria [CST] para PIS\/COFINS&nbsp;um s\u00f3 c\u00f3digo, que [&hellip;]","_links":{"self":[{"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb\/255","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/comments?post=255"}],"version-history":[{"count":1,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb\/255\/revisions"}],"predecessor-version":[{"id":256,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb\/255\/revisions\/256"}],"wp:attachment":[{"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/media?parent=255"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb_category?post=255"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/minaslegal.org\/ajuda\/wp-json\/wp\/v2\/ht_kb_tag?post=255"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}