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Versão 1.1.133.31 publicada em 11/05/2016

Notas de versão

Fiscal

Simples Nacional - Receita dos Ultimos 12 Meses Mercado Interno e Externo.

Na Versão 1.1.133.0 implementamos a apuração do Simples Nacional pelas NOVAS normas dadas pela resolução CGFN 126/2016, essa norma estabelece que para o enquadramento das Faixas/Alíquotas do Simples Nacional as Receitas sejam separadas pelo Total de Receita Mercado Interno e Total de Receita Ver mais...

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Na Versão 1.1.133.0 implementamos a apuração do Simples Nacional pelas NOVAS normas dadas pela resolução CGFN 126/2016, essa norma estabelece que para o enquadramento das Faixas/Alíquotas do Simples Nacional as Receitas sejam separadas pelo Total de Receita Mercado Interno e Total de Receita Mercado Externo.
Para que a totalização dessas Receitas fique correta para o ano de 2016, fica necessário que os períodos de Janeiro a Abril de 2016 sejam reapuradas, mas atenção, NÃO é preciso LIMPAR a apuração, basta somente acessar a opção Apuração dos Impostos (menu: Impostos \ Federais ) , selecionando Simples Nacional e executar a rotina.

Legislação - Resolução CGSN Nº126, de 17 de Março de 2016:

§ 9º Na hipótese prevista no § 1º, para fins de determinação da alíquota de que tratam os §§ 1º a 3º do art. 21, da base de cálculo prevista no art. 16, e das majorações de alíquotas previstas nos arts. 22 a 24 e de aplicação dos sublimites de que tratam os arts. 9º a 12, serão consideradas, separadamente, as receitas brutas auferidas no mercado interno e aquelas decorrentes da exportação. (Lei Complementar nº 123, de 2006, art. 3º, § 15)

Para Empresas com lançamentos na opção Configurar Receitas e Folhas de Salario, nessa Versão o sistema irá carregar o valor da Receita Total informado anteriormente para a NOVA coluna Receita Mercado Interno, com isso os valores já serão totalizados corretamente no ano de 2016, lembrando que o período de 01 a 04 de 2016 deve ser recalculado.
Para Empresas com Receitas de Exportação será necessária a manutenção manual.

Fiscal

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