Central do Cliente Questor | Planejamento | Notas de versão

Gestão Contábil

Versão 18.1.3.0 publicada em 15/02/2018

Notas de versão

Fiscal

Simples Nacional - Serviços PGDAS-D 2018

Implementamos a exportação das Receitas apuradas pelo Simples Nacional ao novo PGDAS-D 2018. Anexo I - Empresas de Comércio Anexo II - Fábricas/indústrias e Empresas Industriais Anexo III - Empresas que oferecem serviços de instalação, de reparos e de manutenção) (lista do Anexo III Ver mais...

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Implementamos a exportação das Receitas apuradas pelo Simples Nacional ao novo PGDAS-D 2018.

Anexo I - Empresas de Comércio
Anexo II - Fábricas/indústrias e Empresas Industriais
Anexo III - Empresas que oferecem serviços de instalação, de reparos e de manutenção) (lista do Anexo III estará no § 5º-B, § 5º-D e § 5º-F do artigo 18 da Lei Complementar 123)
Anexo IV - Empresas que fornecem serviço de limpeza, vigilância, obras, construção de imóveis, serviços advocatícios (lista do Anexo IV vai estar no § 5º-C do artigo 18 da Lei Complementar 123)
Anexo V - Empresas que fornecem serviço de auditoria, jornalismo, tecnologia, publicidade, engenharia, entre outros (lista do Anexo IV vai estar no § 5º-I do artigo 18 da Lei Complementar 123)

Ainda nessa Versão liberamos as seguintes melhorias:

- Ajuste no cálculo referente as operações relativas a Prestação de Serviço de Escritórios Contábeis
- Ajustada a apuração das Operações Fiscais relacionadas ao Anexo V, para sempre calcular o Fator R

Liberaremos nas próximas Versões:

- Tabelas de Redução ICMS/PR
- Novas Operações Fiscais de Serviços de Transporte Coletivo Municipal Rodoviário Ferroviário e Aquaviário de Passageiros nos Subitens 7.02 e 7.05
- Novas Operações Fiscais Construção Civil Relacionados Subitens 7.02 e 7.05
- Adequações no Arredondamento Cálculo Conforme Cálculo do PGDAS-D
- Acesso ao PGDAS-D via Certificado Digital e Procuração Eletrônica

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