{"id":1032,"date":"2023-11-24T19:33:53","date_gmt":"2023-11-24T19:33:53","guid":{"rendered":"http:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=1032"},"modified":"2025-07-08T17:27:19","modified_gmt":"2025-07-08T17:27:19","slug":"integracao-fiscal-com-o-contador-via-layout-sped","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/integracao-fiscal-com-o-contador-via-layout-sped\/","title":{"rendered":"Exportar fiscal com o contador via Layout SPED"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1032\" class=\"elementor elementor-1032\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ae98f52 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1ae98f52\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-42658ba1 e-con-full e-flex e-con e-child\" data-id=\"42658ba1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6b6d9b8 elementor-widget elementor-widget-image\" data-id=\"6b6d9b8\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"180\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png\" class=\"attachment-medium size-medium wp-image-15\" alt=\"\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1024x615.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-768x461.png 768w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1536x922.png 1536w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png 1773w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a832b35 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"a832b35\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-26ac899a e-con-full e-flex e-con e-child\" data-id=\"26ac899a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-48daffc4 e-con-full e-flex e-con e-child\" data-id=\"48daffc4\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-57b7ed55 e-con-full e-flex e-con e-child\" data-id=\"57b7ed55\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-245fa5a0 elementor-widget elementor-widget-heading\" data-id=\"245fa5a0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-32972cd0 elementor-widget elementor-widget-heading\" data-id=\"32972cd0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dcbb8ee elementor-widget elementor-widget-text-editor\" data-id=\"dcbb8ee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-64d69765 e-con-full elementor-hidden-desktop elementor-hidden-tablet e-flex e-con e-parent\" data-id=\"64d69765\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-1572aad8 e-con-full e-flex e-con e-child\" data-id=\"1572aad8\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5abab58 elementor-widget-mobile__width-initial elementor-widget elementor-widget-image\" data-id=\"5abab58\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png\" title=\"Artboard 12\" alt=\"Artboard 12\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7b1a2a2a elementor-align-center elementor-widget__width-initial elementor-mobile-align-right elementor-widget elementor-widget-button\" data-id=\"7b1a2a2a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-14abd152 e-con-full e-flex e-con e-child\" data-id=\"14abd152\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-5e4c819e e-con-full e-flex e-con e-child\" data-id=\"5e4c819e\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-1af61032 e-con-full e-flex e-con e-child\" data-id=\"1af61032\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-14fa5056 elementor-widget elementor-widget-heading\" data-id=\"14fa5056\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b956e57 elementor-widget elementor-widget-heading\" data-id=\"1b956e57\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b5107dd elementor-widget elementor-widget-text-editor\" data-id=\"1b5107dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6b885a1 e-con-full e-flex e-con e-parent\" data-id=\"6b885a1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-96a4d01 e-con-full e-flex e-con e-child\" data-id=\"96a4d01\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4cc7547 elementor-widget elementor-widget-heading\" data-id=\"4cc7547\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Exportar fiscal com o contador via layout SPED<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-397ccfc elementor-widget elementor-widget-text-editor\" data-id=\"397ccfc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Objetivo \u00e9 exportar os registros de entrada e sa\u00edda das NF-e\u2019s do sistema GESCOR no layout do SPED para que o contador respons\u00e1vel possa:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>1\u00ba importar o respectivo arquivo no sistema FISCAL do contador, como por exemplo Sistema da Dom\u00ednio;<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>2\u00ba com os dados importados, dever\u00e1 apurar os tributos de modo a ent\u00e3o poder exportar o SPED FISCAL e CONT\u00c1BIL pelo seu sistema FISCAL;<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Importante salientar que o <strong>arquivo exportado pelo GESCOR \u00e9 exclusivamente para integra\u00e7\u00e3o com o sistema do contador<\/strong>, n\u00e3o podendo ser utilizado como arquivo a ser transmitido diretamente ao FISCO, por requerer as apura\u00e7\u00f5es que s\u00e3o de responsabilidade do contador.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Para gera\u00e7\u00e3o do arquivo de integra\u00e7\u00e3o com o contador via layout do SPED, <strong>desenvolvemos um m\u00e9todo contendo\u00a0 7 passos:<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 01:<\/strong> Na tela principal do GESCOR, no canto superior esquerdo, clicar na op\u00e7\u00e3o \u201cMenu\u201d, fazendo com que abram todas as op\u00e7\u00f5es de m\u00f3dulos do sistema. Clicar em \u201cCadastros\u201d e em seguida em \u201cOpera\u00e7\u00f5es de Estoque\u201d. Observamos que \u00e9 preciso acessar todas as opera\u00e7\u00f5es de entrada e de sa\u00edda e marcar conforme mostrado na tela abaixo:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; O C\u00f3digo Fiscal precisa estar preenchido.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; Na \u201cTAG\u201d mais abaixo devem ser marcadas as op\u00e7\u00f5es \u201cExportar Fiscal\/SPED\u201d e tamb\u00e9m \u201cFazer uso do C\u00f3digo Fiscal da Opera\u00e7\u00e3o ao Exportar SPED\u201d.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>IMPORTANTE:<\/strong> <strong>As opera\u00e7\u00f5es que n\u00e3o possu\u00edrem a \u201ctag\u201d marcada, n\u00e3o aparecer\u00e3o no Arquivo SPED que ser\u00e1 gerado.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-11964 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_001.png\" alt=\"\" width=\"1346\" height=\"709\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_001.png 1346w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_001-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_001-1024x539.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_001-768x405.png 768w\" sizes=\"(max-width: 1346px) 100vw, 1346px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2431,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2431 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2019\/08\/t1-1024x561.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 02:<\/strong> Na tela principal do GESCOR, no lado superior direito, selecionar a \u201cengrenagem\u201d e na sequ\u00eancia escolher a op\u00e7\u00e3o \u201cFiliais\u201d. Conforme tela abaixo:<\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-11965 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_002.png\" alt=\"\" width=\"470\" height=\"350\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_002.png 470w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_002-300x223.png 300w\" sizes=\"(max-width: 470px) 100vw, 470px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2432,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2432 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/03\/t2.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 03:<\/strong>\u00a0 Ao selecionar a Filial desejada, ser\u00e1 aberta de detalhamento dos dados da filial j\u00e1 cadastrado. Deve-se selecionar a aba \u201cComplemento\u201d.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>\u00c9 obrigat\u00f3rio o preenchimento dos dados de \u201cPerfil SPED\u201d, \u201cTipo de Atividade\u201d e \u201cContabilista\u201d<\/strong>.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Abaixo segue a tela demonstrando o preenchimento obrigat\u00f3rio.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11966 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_003.png\" alt=\"\" width=\"1346\" height=\"488\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_003.png 1346w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_003-300x109.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_003-1024x371.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_003-768x278.png 768w\" sizes=\"(max-width: 1346px) 100vw, 1346px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2433,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2433 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/03\/t3.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 04:<\/strong>\u00a0 No cadastro da empresa de Contabilidade no \u201cCadastro de Pessoas\u201d, na op\u00e7\u00e3o \u201cRefer\u00eancias\u201d, \u00e9 obrigat\u00f3rio constar a informa\u00e7\u00e3o do N\u00famero do CRC \u2013 N\u00famero do Conselho Regional da Contabilidade, no campo chamado \u201cCampo Livre\u201d, conforme marcado a seguir:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11967 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_004.png\" alt=\"\" width=\"1366\" height=\"593\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_004.png 1366w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_004-300x130.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_004-1024x445.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_004-768x333.png 768w\" sizes=\"(max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":26} --><\/p>\n<figure class=\"wp-block-image\"><img decoding=\"async\" class=\"wp-image-26 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2019\/08\/sped06.png\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 05:<\/strong>\u00a0 Seguir com o marcador at\u00e9 o \u201cMenu\u201d do sistema, no canto superior esquerdo, onde ir\u00e1 abrir todas as op\u00e7\u00f5es de m\u00f3dulos. Clicar em \u201cIntegra\u00e7\u00e3o\u201d<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11968 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_005.png\" alt=\"\" width=\"686\" height=\"482\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_005.png 686w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_005-300x211.png 300w\" sizes=\"(max-width: 686px) 100vw, 686px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2434,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2434 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/03\/t4.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>Passo 06:<\/strong>\u00a0 Ao selecionar a op\u00e7\u00e3o \u201cINTEGRA\u00c7\u00c3O\u201d ser\u00e3o abertas as op\u00e7\u00f5es \u201cBanc\u00e1ria e Fiscal\u201d. Deve-se clicar em \u201cFISCAL\u201d e posteriormente selecionar \u201cLIVROS FISCAIS\/SPED GERENCIAL\u201d. A tela indicada abaixo ser\u00e1 exibida:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11969 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_006.png\" alt=\"\" width=\"569\" height=\"590\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_006.png 569w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/07\/exportar_sped_006-289x300.png 289w\" sizes=\"(max-width: 569px) 100vw, 569px\" \/><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2435,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2437,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2437 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/03\/t6.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>&#8211; Nos campos de Data Inicial e Data Final (vermelho): Campo dedicado a inser\u00e7\u00e3o de data para gera\u00e7\u00e3o do arquivo.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; No Campo \u201cLayout\u201d (Verde): marcar sempre a op\u00e7\u00e3o \u201cSPED ICMS Gerencial\u201d, conforme consta no quadro abaixo.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; No Campo \u201cOp\u00e7\u00f5es\u201d (Azul):\u00a0 verificar com a contabilidade como este vai querer receber o Arquivo. Os n\u00fameros posicionados a frente do quadro de op\u00e7\u00f5es indicam o arquivo que ser\u00e1 gerado. Segue o significado de cada uma das op\u00e7\u00f5es:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:list {\"ordered\":true} --><\/p>\n<ol>\n<li>Utiliza o NCM\/CEST da compra do produto ao inv\u00e9s da que consta no cadastro do produto.<\/li>\n<li>\u00c9 a gera\u00e7\u00e3o do bloco K200 respectivo aos invent\u00e1rios e movimenta\u00e7\u00f5es de estoque produtivo.<\/li>\n<li>Esta op\u00e7\u00e3o ignora o CEST na exporta\u00e7\u00e3o dos produtos<\/li>\n<li>Esta op\u00e7\u00e3o permite a exporta\u00e7\u00e3o do bloco H somente de produtos de revenda cadastrados<\/li>\n<li>Esta op\u00e7\u00e3o exporta os registros de vendas origin\u00e1rias de cart\u00f5es.<\/li>\n<li>Esta op\u00e7\u00e3o permite que o campo IPI no SPED fique zerado, por\u00e9m o valor do IPI ser\u00e1 acrescido ao produto, igualando assim o total da nota.\n<p>Por exemplo: <br \/>Uma cadeira custa R$ 1.000,00 + 10% de IPI totalizando R$ 1.100,00.<br \/>No campo respectivo ao IPI o valor ficar\u00e1 zerado, por\u00e9m o mesmo ser\u00e1 acrescido ao produto para que a &#8220;cadeira&#8221; tenha o valor igual a nota fiscal &#8220;R$ 1.100,00&#8221;.<\/p>\n<\/li>\n<li>Esta op\u00e7\u00e3o permite que o campo do ICMS no SPED fique zerado, mesmo j\u00e1 fazendo parte do custo do produto.\n<p>Por Exemplo:<br \/>A mesma cadeira de anteriormente que custa R$ 1.000,00 j\u00e1 tem em seu custo o valor do ICMS embutido, apenas o campo respectivo ao tributo mencionado estar\u00e1 zerado.<\/p>\n<\/li>\n<\/ol>\n<p><!-- \/wp:list --><!-- wp:paragraph --><\/p>\n<p>&#8211; No Campo \u201cS\u00e9rie Nota\u201d (Amarelo):\u00a0 informar o n\u00famero da S\u00e9rie Fiscal que deve ter o Arquivo gerado. Para gerar todas as S\u00e9ries Fiscais, este campo deve ser deixado \u201cem branco\u201d, sem preenchimento.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; No campo \u201cArquivo\u201d (Cinza):\u00a0 clicar no arquivo pequeno no final da linha do lado direito (circulado em vermelho no modelo abaixo). Com isso v\u00e3o abrir as op\u00e7\u00f5es de \u201clocal\u201d onde esse Arquivo ser\u00e1 salvo. Ap\u00f3s definir o local onde ser\u00e1 salvo o arquivo, \u00e9 preciso preencher o campo \u201cnome\u201d com a express\u00e3o: <strong>sped.txt<\/strong>.\u00a0 E selecionar a op\u00e7\u00e3o \u201cincluir\u201d. \u00a0Isso far\u00e1 com que o endere\u00e7o seja gravado no referido campo.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>&#8211; No campo \u201cDestinat\u00e1rio\u201d (Preto):\u00a0 poder\u00e1 ser informado um endere\u00e7o de e-mail para onde o Arquivo SPED ser\u00e1 enviado automaticamente logo ap\u00f3s estar gerado.<\/p>\n<p>&#8211; No campo &#8220;Filiais&#8221; (Marrom): permite selecionar de qual filial da empresa ser\u00e1 exportado o arquivo SPED. Esse campo permite tamb\u00e9m que sejam selecionadas mais de uma filial.\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Para Exportar Registro de Pagamento com Cart\u00e3o de Cr\u00e9dito:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:embed {\"url\":\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/exportar-registro-de-pagamento-com-cartao-de-credito\/\",\"type\":\"wp-embed\",\"providerNameSlug\":\"base-de-conhecimento-gescor\",\"className\":\"\"} --><\/p>\n<figure class=\"wp-block-embed is-type-wp-embed is-provider-base-de-conhecimento-gescor wp-block-embed-base-de-conhecimento-gescor\">\n<div class=\"wp-block-embed__wrapper\"><a href=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/exportar-registro-de-pagamento-com-cartao-de-credito\/\">http:\/\/ajuda.gescor.com.br\/knowledgebase\/exportar-registro-de-pagamento-com-cartao-de-credito\/<\/a><\/div>\n<\/figure>\n<p><!-- \/wp:embed --><!-- wp:paragraph --><\/p>\n<p>Atenciosamente,<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Equipe de Suporte SW.<\/p>\n<p><!-- \/wp:paragraph --><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f19812a e-con-full elementor-hidden-tablet elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1f19812a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-29e299b0 e-flex e-con-boxed e-con e-child\" data-id=\"29e299b0\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-386515aa e-con-full e-flex e-con e-child\" data-id=\"386515aa\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-576a88cf elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"576a88cf\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c0d27a2 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c0d27a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-55e2f135 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"55e2f135\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23281764 e-flex e-con-boxed e-con e-child\" data-id=\"23281764\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6005fb9e elementor-widget elementor-widget-heading\" data-id=\"6005fb9e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40709890 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"40709890\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-123f2e6b e-con-full e-flex e-con e-child\" data-id=\"123f2e6b\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ce61b54 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"4ce61b54\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5f679104 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"5f679104\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-270dcfe5 e-flex e-con-boxed e-con e-child\" data-id=\"270dcfe5\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f282fc9 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"4f282fc9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f71194a e-flex e-con-boxed e-con e-child\" data-id=\"1f71194a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-34924add elementor-widget elementor-widget-heading\" data-id=\"34924add\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. Exportar fiscal com o contador via layout [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[15,35],"tags":[],"class_list":["post-1032","post","type-post","status-publish","format-standard","hentry","category-integracao","category-integracao-fiscal-com-o-contador"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/1032","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/comments?post=1032"}],"version-history":[{"count":28,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/1032\/revisions"}],"predecessor-version":[{"id":11978,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/1032\/revisions\/11978"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=1032"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=1032"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=1032"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}