Central do Cliente Questor | Planejamento | Notas de versão

Gestão Contábil

Versão 1.1.133.20 publicada em 03/05/2016

Notas de versão

Contabilidade

ECD - Registro J100: Balanço Patrimonial Contas de compensação

Ajustamos a geração do Sped Contabil (ECD) quanto as Contas de Compensação no Registro J100: Balanço Patrimonial. Quando Conta Sintética do Grupo das Contas de Compensações estiver configurada Entra no Balanço = Não Exibir e Não Calcular Valores, desta forma não gera o Grupo da Conta Ver mais...

Ver menos...

Ajustamos a geração do Sped Contabil (ECD) quanto as Contas de Compensação no Registro J100: Balanço Patrimonial.

Quando Conta Sintética do Grupo das Contas de Compensações estiver configurada Entra no Balanço = Não Exibir e Não Calcular Valores, desta forma não gera o Grupo da Conta de Compensação no Registro J100 e não faz soma no Total do Ativo e do Passivo.

Fiscal

Simples Nacional - Geração Divergência Informações Exportadas

Ajustamos a exportação dos dados apurados pelo Questor referente ao Simples Nacional para o programa PGDAS-D da Receita Federal.
Anteriormente, devido ao problema na pagina do PGDAS-D o sistema não estava conseguindo gravar as informação para a geração do DAS.

Ver menos...

Arquivos Municipais - DMS Caxias do Sul/RS

Ajustamos as seguintes situações na geração do arquivo da DMS - Sistema DiUno Sigam Web: - Faturamento, passando a não considerar as Compras; - Dada Emissão da Nota Fiscal, que anteriormente estava considerando a Data de Entrada; - Indicador de Retenção, que passa a avaliar o valor do Ver mais...

Ver menos...

Ajustamos as seguintes situações na geração do arquivo da DMS - Sistema DiUno Sigam Web:
- Faturamento, passando a não considerar as Compras;
- Dada Emissão da Nota Fiscal, que anteriormente estava considerando a Data de Entrada;
- Indicador de Retenção, que passa a avaliar o valor do imposto Retido, quando igual a 0,00 gera "N".

ECF - Layout 2015

Atualizamos a Geração da ECF para o Versão 0002 do Validador da ECF. Registros Alterados: Registro 0000 - Campo 3 - COD_VER - Código da versão do leiaute Registro 0010 Campo - 15 DIF_FCONT - Ano-Calendário 2015: Se o 0010.OPT_EXT_RTT for igual a “N”, 0010.DIF_FCONT deve ser preenchido. Ver mais...

Ver menos...

Atualizamos a Geração da ECF para o Versão 0002 do Validador da ECF.

Registros Alterados:
Registro 0000 - Campo 3 - COD_VER - Código da versão do leiaute
Registro 0010 Campo - 15 DIF_FCONT - Ano-Calendário 2015: Se o 0010.OPT_EXT_RTT for igual a “N”, 0010.DIF_FCONT deve ser preenchido. Caso contrário (0010.OPT_EXT_RTT = “S”), 0010.DIF_FCONT não deve ser preenchido (deixar em branco).
Registro 0020 - Campo 2 IND_ALIQ_CSLL - PJ Sujeita à Alíquota da CSLL de 9% ou 17% ou 20% em 31/12/2015:
Registro Y600 - Recebeu dados do Registro Y611
Registro Y611 - Foi extinto.

24.4.0.x	24.4.0.0
24.3.0.x	24.3.0.0 24.3.0.1 24.3.0.2 24.3.0.3 24.3.0.4
24.2.0.x	24.2.0.0 24.2.0.1 24.2.0.2 24.2.0.3 24.2.0.4 24.2.0.5 24.2.0.6
24.1.0.x	24.1.0.0 24.1.0.1 24.1.0.2 24.1.0.3 24.1.0.4 24.1.0.5
23.12.1.x	23.12.1.0 23.12.1.1
23.12.0.x	23.12.0.0 23.12.0.1
23.11.0.x	23.11.0.0 23.11.0.1 23.11.0.2 23.11.0.3
Ver Anteriores
23.10.0.x	23.10.0.0 23.10.0.1 23.10.0.2
23.9.0.x	23.9.0.0 23.9.0.1 23.9.0.2 23.9.0.3 23.9.0.4
23.8.0.x	23.8.0.0 23.8.0.1 23.8.0.2 23.8.0.3 23.8.0.4
23.7.0.x	23.7.0.0 23.7.0.1 23.7.0.2 23.7.0.3
23.6.0.x	23.6.0.0 23.6.0.1 23.6.0.2 23.6.0.3
23.5.0.x	23.5.0.0 23.5.0.1 23.5.0.2 23.5.0.3
23.4.0.x	23.4.0.0 23.4.0.1 23.4.0.2
23.3.0.x	23.3.0.0 23.3.0.1 23.3.0.2 23.3.0.3 23.3.0.4
23.2.0.x	23.2.0.0 23.2.0.1
23.1.0.x	23.1.0.0 23.1.0.1 23.1.0.2
22.12.0.x	22.12.0.0 22.12.0.1 22.12.0.2
22.11.0.x	22.11.0.0 22.11.0.1 22.11.0.2 22.11.0.3
22.10.0.x	22.10.0.0 22.10.0.1 22.10.0.2 22.10.0.3 22.10.0.4
22.9.0.x	22.9.0.0 22.9.0.1 22.9.0.2 22.9.0.3
22.8.0.x	22.8.0.0 22.8.0.1 22.8.0.2 22.8.0.3 22.8.0.4
22.7.0.x	22.7.0.0 22.7.0.1 22.7.0.2
22.6.0.x	22.6.0.0 22.6.0.1 22.6.0.2 22.6.0.3
22.5.1.x	22.5.1.0
22.5.0.x	22.5.0.0 22.5.0.1 22.5.0.2 22.5.0.3
22.4.2.x	22.4.2.0
22.4.1.x	22.4.1.0
22.4.0.x	22.4.0.0 22.4.0.1 22.4.0.2 22.4.0.3 22.4.0.4 22.4.0.5
22.3.0.x	22.3.0.0 22.3.0.1 22.3.0.2
22.2.0.x	22.2.0.0 22.2.0.1 22.2.0.2 22.2.0.3 22.2.0.4 22.2.0.5 22.2.0.6
22.1.1.x	22.1.1.0 22.1.1.1
22.1.0.x	22.1.0.0 22.1.0.1
21.12.1.x	21.12.1.0 21.12.1.1 21.12.1.2
21.12.0.x	21.12.0.0 21.12.0.1 21.12.0.2
21.11.1.x	21.11.1.0 21.11.1.1
21.11.0.x	21.11.0.0 21.11.0.1 21.11.0.2
21.10.1.x	21.10.1.0 21.10.1.1
21.10.0.x	21.10.0.0 21.10.0.1
21.9.1.x	21.9.1.0 21.9.1.1
21.9.0.x	21.9.0.0 21.9.0.1
21.8.3.x	21.8.3.0
21.8.2.x	21.8.2.0 21.8.2.1
21.8.1.x	21.8.1.0 21.8.1.1
21.8.0.x	21.8.0.0
21.7.2.x	21.7.2.0
21.7.1.x	21.7.1.0 21.7.1.1
21.7.0.x	21.7.0.0 21.7.0.1
21.6.2.x	21.6.2.0 21.6.2.1 21.6.2.2
21.6.1.x	21.6.1.0 21.6.1.1
21.6.0.x	21.6.0.0
21.5.1.x	21.5.1.0 21.5.1.1 21.5.1.2 21.5.1.3
21.5.0.x	21.5.0.0 21.5.0.1 21.5.0.2 21.5.0.3
21.4.1.x	21.4.1.0 21.4.1.1 21.4.1.2
21.4.0.x	21.4.0.0 21.4.0.1 21.4.0.2
21.3.3.x	21.3.3.0
21.3.2.x	21.3.2.0
21.3.1.x	21.3.1.0
21.3.0.x	21.3.0.0 21.3.0.1 21.3.0.2
21.2.1.x	21.2.1.0 21.2.1.1 21.2.1.2
21.2.0.x	21.2.0.0 21.2.0.1
21.1.1.x	21.1.1.1
21.1.0.x	21.1.0.0 21.1.0.1
20.12.1.x	20.12.1.0 20.12.1.1
20.12.0.x	20.12.0.0
20.11.2.x	20.11.2.0 20.11.2.1
20.11.1.x	20.11.1.0 20.11.1.1
20.11.0.x	20.11.0.0 20.11.0.1 20.11.0.2 20.11.0.3
20.10.2.x	20.10.2.0 20.10.2.1
20.10.1.x	20.10.1.0 20.10.1.1 20.10.1.2
20.10.0.x	20.10.0.0 20.10.0.1
20.9.1.x	20.9.1.0
20.9.0.x	20.9.0.0 20.9.0.1
20.8.1.x	20.8.1.0
20.8.0.x	20.8.0.0
20.7.1.x	20.7.1.0
20.7.0.x	20.7.0.0
20.6.3.x	20.6.3.0 20.6.3.1
20.6.2.x	20.6.2.0
20.6.1.x	20.6.1.0 20.6.1.1
20.6.0.x	20.6.0.0 20.6.0.1
20.5.2.x	20.5.2.0 20.5.2.1 20.5.2.2
20.5.1.x	20.5.1.0
20.5.0.x	20.5.0.0 20.5.0.1
20.4.1.x	20.4.1.0 20.4.1.1
20.4.0.x	20.4.0.0 20.4.0.1
20.3.3.x	20.3.3.0
20.3.2.x	20.3.2.0
20.3.1.x	20.3.1.0 20.3.1.1
20.3.0.x	20.3.0.0
20.2.1.x	20.2.1.0 20.2.1.1 20.2.1.2
20.2.0.x	20.2.0.0
20.1.3.x	20.1.3.0
20.1.2.x	20.1.2.0 20.1.2.1 20.1.2.2
20.1.1.x	20.1.1.0 20.1.1.1
20.1.0.x	20.1.0.0 20.1.0.1 20.1.0.2
19.12.2.x	19.12.2.0
19.12.1.x	19.12.1.0
19.12.0.x	19.12.0.0 19.12.0.1
19.11.2.x	19.11.2.0
19.11.1.x	19.11.1.0
19.11.0.x	19.11.0.0 19.11.0.1
19.10.1.x	19.10.1.0 19.10.1.1
19.10.0.x	19.10.0.0 19.10.0.1 19.10.0.2
19.9.1.x	19.9.1.0 19.9.1.1 19.9.1.2 19.9.1.3
19.9.0.x	19.9.0.0 19.9.0.1
19.8.2.x	19.8.2.0 19.8.2.1
19.8.1.x	19.8.1.0 19.8.1.1
19.8.0.x	19.8.0.0 19.8.0.1 19.8.0.2 19.8.0.3
19.7.2.x	19.7.2.0 19.7.2.1
19.7.1.x	19.7.1.0
19.7.0.x	19.7.0.0 19.7.0.1 19.7.0.2
19.6.3.x	19.6.3.0
19.6.2.x	19.6.2.0
19.6.1.x	19.6.1.0
19.6.0.x	19.6.0.0 19.6.0.1
19.5.3.x	19.5.3.0 19.5.3.1 19.5.3.2 19.5.3.3
19.5.1.x	19.5.1.0 19.5.1.1
19.5.2.x	19.5.2.0 19.5.2.1
19.2.1.x	19.2.1.0 19.2.1.10 19.2.1.11
19.5.0.x	19.5.0.0 19.5.0.1
19.4.2.x	19.4.2.0 19.4.2.1 19.4.2.10
19.4.1.x	19.4.1.0 19.4.1.10
19.4.0.x	19.4.0.0
19.3.3.x	19.3.3.0
19.3.2.x	19.3.2.0
19.3.1.x	19.3.1.0 19.3.1.1
19.3.0.x	19.3.0.0 19.3.0.1
19.2.0.x	19.2.0.0
19.1.2.x	19.1.2.0 19.1.2.1 19.1.2.10 19.1.2.11
19.1.1.x	19.1.1.0
19.1.0.x	19.1.0.0
18.12.3.x	18.12.3.0 18.12.3.1
18.12.2.x	18.12.2.0
18.12.1.x	18.12.1.0
18.12.0.x	18.12.0.0
18.11.2.x	18.11.2.0 18.11.2.1 18.11.2.10 18.11.2.11
18.11.1.x	18.11.1.0 18.11.1.10 18.11.1.20
18.11.0.x	18.11.0.0
18.10.3.x	18.10.3.0 18.10.3.1
18.10.2.x	18.10.2.0
18.10.1.x	18.10.1.0 18.10.1.1
18.10.0.x	18.10.0.0 18.10.0.1 18.10.0.2
18.9.0.x	18.9.0.0 18.9.0.1 18.9.0.10 18.9.0.20 18.9.0.30 18.9.0.40 18.9.0.50 18.9.0.51 18.9.0.53
18.8.2.x	18.8.2.0 18.8.2.1 18.8.2.2 18.8.2.3
18.8.1.x	18.8.1.0
18.8.0.x	18.8.0.0 18.8.0.1 18.8.0.2 18.8.0.3 18.8.0.10
18.7.1.x	18.7.1.0 18.7.1.1 18.7.1.2 18.7.1.3 18.7.1.4 18.7.1.5 18.7.1.6
18.7.0.x	18.7.0.0 18.7.0.1 18.7.0.10 18.7.0.11
18.6.0.x	18.6.0.0 18.6.0.10 18.6.0.11 18.6.0.20 18.6.0.21
18.5.1.x	18.5.1.0 18.5.1.10 18.5.1.20
18.5.0.x	18.5.0.0 18.5.0.10
18.4.2.x	18.4.2.0 18.4.2.1 18.4.2.2 18.4.2.3 18.4.2.10 18.4.2.11
18.4.1.x	18.4.1.0
18.4.0.x	18.4.0.0 18.4.0.1 18.4.0.2
18.3.2.x	18.3.2.0 18.3.2.1
18.3.1.x	18.3.1.0
18.3.0.x	18.3.0.0 18.3.0.10
18.2.1.x	18.2.1.0 18.2.1.10 18.2.1.20 18.2.1.21 18.2.1.22
18.2.0.x	18.2.0.0
18.1.3.x	18.1.3.0 18.1.3.10 18.1.3.11
18.1.2.x	18.1.2.0 18.1.2.10 18.1.2.11
18.1.1.x	18.1.1.0
18.1.0.x	18.1.0.0
1.153.2.x	1.153.2.0 1.153.2.1 1.153.2.10
1.153.1.x	1.153.1.0
1.153.0.x	1.153.0.0 1.153.0.10
1.152.3.x	1.152.3.0 1.152.3.1
1.152.2.x	1.152.2.0 1.152.2.10
1.152.1.x	1.152.1.0 1.152.1.1 1.152.1.2
1.152.0.x	1.152.0.0 1.152.0.1
1.151.1.x	1.151.1.0 1.151.1.10 1.151.1.11
1.151.0.x	1.151.0.0 1.151.0.10
1.150.40.x	1.150.40.0 1.150.40.1
1.1.150.x	1.1.150.0 1.1.150.1 1.1.150.10 1.1.150.20 1.1.150.21 1.1.150.22 1.1.150.30
1.1.149.x	1.1.149.0 1.1.149.1 1.1.149.10 1.1.149.11 1.1.149.12 1.1.149.13 1.1.149.14
1.1.148.x	1.1.148.0 1.1.148.1 1.1.148.10 1.1.148.11 1.1.148.20 1.1.148.21
1.1.147.x	1.1.147.0 1.1.147.1 1.1.147.10 1.1.147.11 1.1.147.20 1.1.147.21 1.1.147.22
1.1.146.x	1.1.146.0 1.1.146.10 1.1.146.11 1.1.146.20 1.1.146.30 1.1.146.31
1.1.145.x	1.1.145.0 1.1.145.10 1.1.145.20 1.1.145.21 1.1.145.22 1.1.145.23
1.1.144.x	1.1.144.0 1.1.144.1 1.1.144.10 1.1.144.11 1.1.144.12
1.1.143.x	1.1.143.0 1.1.143.1 1.1.143.2 1.1.143.10 1.1.143.11 1.1.143.12
1.1.142.x	1.1.142.0 1.1.142.2 1.1.142.10 1.1.142.11 1.1.142.12 1.1.142.13 1.1.142.14
1.1.141.x	1.1.141.0 1.1.141.10 1.1.141.11 1.1.141.12 1.1.141.13
1.1.140.x	1.1.140.0 1.1.140.1 1.1.140.2 1.1.140.10 1.1.140.20 1.1.140.21
1.1.139.x	1.1.139.0 1.1.139.10 1.1.139.20
1.1.138.x	1.1.138.0 1.1.138.1 1.1.138.10 1.1.138.11 1.1.138.12 1.1.138.13
1.1.137.x	1.1.137.0 1.1.137.1 1.1.137.10 1.1.137.11
1.1.135.x	1.1.135.0 1.1.135.1 1.1.135.10 1.1.135.11 1.1.135.20
1.1.136.x	1.1.136.0 1.1.136.10 1.1.136.20
1.1.134.x	1.1.134.0 1.1.134.1 1.1.134.10 1.1.134.20
1.1.133.x	1.1.133.0 1.1.133.10 1.1.133.20 1.1.133.30 1.1.133.31 1.1.133.33
1.1.132.x	1.1.132.0 1.1.132.1 1.1.132.2 1.1.132.10 1.1.132.20 1.1.132.21 1.1.132.22
1.1.131.x	1.1.131.0 1.1.131.10 1.1.131.20 1.1.131.30
1.1.130.x	1.1.130.0 1.1.130.10 1.1.130.11 1.1.130.20 1.1.130.30
1.1.129.x	1.1.129.0 1.1.129.1 1.1.129.2 1.1.129.10 1.1.129.20
1.1.128.x	1.1.128.0 1.1.128.1 1.1.128.10 1.1.128.11 1.1.128.20
1.1.127.x	1.1.127.0 1.1.127.10 1.1.127.20
1.1.126.x	1.1.126.0 1.1.126.10 1.1.126.20 1.1.126.21
1.1.125.x	1.1.125.0 1.1.125.1 1.1.125.10 1.1.125.11 1.1.125.12
1.1.124.x	1.1.124.0 1.1.124.10 1.1.124.20 1.1.124.21
1.1.123.x	1.1.123.0 1.1.123.10 1.1.123.11 1.1.123.12 1.1.123.20
1.1.122.x	1.1.122.0 1.1.122.10 1.1.122.11 1.1.122.20 1.1.122.21
1.1.121.x	1.1.121.0 1.1.121.1 1.1.121.2 1.1.121.10
1.1.120.x	1.1.120.0 1.1.120.10
1.1.119.x	1.1.119.0 1.1.119.1 1.1.119.10
1.1.118.x	1.1.118.0 1.1.118.10 1.1.118.20 1.1.118.30
1.1.117.x	1.1.117.0 1.1.117.10 1.1.117.20 1.1.117.30 1.1.117.40
1.1.116.x	1.1.116.0 1.1.116.10 1.1.116.20 1.1.116.30 1.1.116.40
1.1.115.x	1.1.115.0 1.1.115.1 1.1.115.10 1.1.115.11 1.1.115.20
1.1.114.x	1.1.114.0 1.1.114.1 1.1.114.2 1.1.114.10 1.1.114.11 1.1.114.12 1.1.114.20 1.1.114.21
1.1.113.x	1.1.113.0 1.1.113.10 1.1.113.20
1.1.112.x	1.1.112.0 1.1.112.10 1.1.112.20 1.1.112.21
1.1.111.x	1.1.111.0 1.1.111.10 1.1.111.11 1.1.111.12 1.1.111.20 1.1.111.21
1.1.110.x	1.1.110.0 1.1.110.1 1.1.110.10 1.1.110.20 1.1.110.30 1.1.110.40
1.1.109.x	1.1.109.0 1.1.109.20 1.1.109.30 1.1.109.40 1.1.109.41
1.1.108.x	1.1.108.0 1.1.108.1 1.1.108.10 1.1.108.20 1.1.108.21
1.1.107.x	1.1.107.0 1.1.107.1 1.1.107.2 1.1.107.10 1.1.107.11 1.1.107.20 1.1.107.21
1.1.106.x	1.1.106.0 1.1.106.10 1.1.106.11 1.1.106.20
1.1.105.x	1.1.105.0 1.1.105.1 1.1.105.2 1.1.105.10 1.1.105.11 1.1.105.20
1.1.104.x	1.1.104.0 1.1.104.1 1.1.104.10 1.1.104.20
1.1.103.x	1.1.103.0 1.1.103.10 1.1.103.20 1.1.103.30