Assistente de Escrita Fiscal ICMS e IPI na Prática

• Master the Essentials of Fiscal Management & Invoicing: This course is designed for beginners entering the world of finance and invoicing, providing a solid foundation in both basic and intermediate concepts.

• Understanding the Core of Invoicing: Learn what a Nota Fiscal (invoice) is and explore the various models of invoices used by businesses. Gain insights into different types of companies and how they operate.

• Decoding Key Fiscal Codes: Demystify crucial terms like NCM (Mercadorias), Classificação de Mercadorias, CFOP, CST, and XML. Understand the intricacies of Substituição Tributária and how it impacts taxes and goods within a Nota Fiscal.

• Comprehensive Tax & Goods Knowledge: This course covers everything involved in understanding taxes and goods related to a Nota Fiscal, equipping you with the knowledge to navigate complex fiscal processes.

• Step-by-Step Guide to Tax Compliance: Receive a detailed, step-by-step explanation of how to calculate and prepare essential tax obligations like GIA (Guia de Informação e Apuração do ICMS) and Sped Fiscal (Sistema Público de Escrituração Digital).

Course Modules:

• Company Registration: Learn about Cadastro de empresas including CNPJ, I.E. (Imposto sobre a Circulação de Mercadorias e Serviços) and Inscrição Municipal.
• Tax Regimes & Obligations: Explore different Esferas (federal, state, municipal) and associated Obrigações (obligations). Understand Simples Nacional and RPA (Regime de Pagamento Simplificado).
• Invoice Models: Deep dive into various Modelos de Notas Fiscais.
• CFOP, CST & CSOSN: Master the use of CFOP, CST, and CSOSN for accurate invoice processing.
• Fiscal Code Lookup: Learn how to effectively Consulta de Notas Fiscais (check invoices).
• Fiscal Writing: Understand Escrita Fiscal (fiscal writing) procedures.
• XML & Invoice Import: Gain proficiency in XML and the process of Importação de Notas (importing invoices).
• Free NF-e Issuer: Explore options for using a Emissor NF-e gratuito (free NF-e issuer).
• Issuing Invoices: Learn the practical steps for Emissão de Notas Fiscais (issuing invoices).
• ICMS & IPI Fundamentals: Understand ICMS (Imposto sobre Circulação de Mercadorias e Serviços) and IPI (Imposto sobre Produtos Industrializados) concepts.
• ICMS Calculation & Guia: Learn about Apuração do ICMS (ICMS calculation) and how to create and issue Guia (tax guide).
• Substituição Tributária (ICMS): Comprehensive coverage of Substituição Tributária do ICMS, including legal basis, applicable sectors, and calculations for internal and interstate/national operations.
• Pauta Fiscal & PMPF: Understand the Pauta Fiscal (fiscal agenda) and the role of PMPF (Programa de Fiscalização e Melhoria da Prática Fiscal).
• NF-e with ICMS-ST: Learn how to issue NF com ICMS-ST (NF-e with ICMS-ST).
• GNRE Issuance: Understand Emissão de GNRE (Issuance of GNRE - Guia de Nacionalização de Regimes Especiais).
• ICMS & IPI Base Reduction: Learn about Redução na base do ICMS (ICMS base reduction) and IPI.
• IPI Calculation & Sped Fiscal: Learn about Apuração do IPI (IPI calculation) and IPI no Sped Fiscal.
• Sped Fiscal Introduction: Get an Introdução ao Sped Fiscal (Introduction to Sped Fiscal).
• Sped Fiscal File Generation: Learn to Geração do arquivo Sped Fiscal para o PVA (Generate Sped Fiscal file for PVA - Programa de Escrituração Fiscal).
• Sped Fiscal Validation & Transmission: Master Validação e transmissão do arquivo Sped Fiscal (Sped Fiscal file validation and transmission).
• EFD ICMS/IPI Workshop: Participate in an Aulão EFD ICMS/IPI (EFD ICMS/IPI Workshop).
• **Common Sped Errors (