Central do Cliente Questor | Planejamento | Notas de versão

Gestão Contábil

Versão 20.3.3.0 publicada em 09/04/2020

Notas de versão

Fiscal

ICMS/RS - Manutenção Códigos de Ajuste

Ver menos...

Ajustamos a rotina de lançamentos de Outras Operações de Substituição Tributária, localizada no Menu Impostos \ Estaduais \ ICMS/Subst. Tributária\ Outras Operações, que anterior a esta versão estavam desabilitadas para lançamento as operações 11406 -ICMS Substituição Tributária - Ressarcimento e 11407 - ICMS Substituição Tributária - Pagamentos antecipados, para estabelecimento do Rio Grande do Sul.
A partir dessa Versão, essas operações estão habilitadas novamente para lançamento, porém não geram os códigos de ajuste do Sped RS129999 e RS129999, respectivamente.

ICMS/RS - Manutenção de Operações Fiscais de Códigos de Ajustes

Ajustamos as operações fiscais de lançamento de Códigos de Ajuste utilizadas pelo estado do Rio Grande do Sul, para totalizar os valores no Demonstrativo, bem como gerar os devidos registros de ajustes no Sped Fiscal.

Ver menos...

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