Enable taxpayer to adapt the RM Nucleus application to the legal requirements.
Professionals from the departments of Accounting, Tax, Information Technology and users in charge of CORPORE RM registers.
Know the Electronic Invoice Project (NF-e);
Bring the company's Digital Certificate with the respective password. Note: RM Corpore only works with the A1 format certificate. The client must provide the digital certificate with the authorized offices by the local Internal Revenue – SEFAZ office. For more information, clients can access the SEFAZ website (http://www.nfe.fazenda.gov.br/portal/).
Bring all data from a branch of the company.
Access RM Liber, and copy or print all the screens of the branch table (ID, Address, Extra Data and Tax Data);
Have knowledge of administrative procedures (in particular, the company's sales);
Have knowledge of taxation required by the tax office in the invoicing of your company (State Tax Rates, and the PIS and COFINS Situation, as required in the NF-e Project)
Bring specification of some products sold by the company. Attention with the information: Product description, NCM and category of determining the basis for calculating the ICMS and ICMS ST (if any);
Knowledge of RM Nucleus parameterization (in particular, type of movement);
Knowledge of the proxy server configuration of your company.
Project SPED - NF-e
NF-e Project Objective
Deadlines and Obligation
NF-e Process Description
Communication Architecture Taxpayer / SEFAZ
Settings - NF-e versus RM Corpore
Communication Architecture RM Corpore / SEFAZ
Parameterizations - NF-e
Parameterizations - Type of Motion
Parameterizations - Global
Information on Movement
Operational Model - NF-e versus RM Corpore
Automatically send NF-e
Send NF-e Manually
Consult Authorization NF-e
Send XML by E-mail
Change Operation Category
Contingency Off Line
Contingency On Line
Query Service Status
Consult NF-e log
Para conferir as próximas turmas desse curso acesse:
3 três vs, big data, business analytics, cloud computing, conectar, conectividade, dados, excesso de informação, grande quantidade, internet, pequenas e médias, pme, produção de informação, rede virtual, tendência