{"id":903,"date":"2023-11-24T18:52:27","date_gmt":"2023-11-24T18:52:27","guid":{"rendered":"http:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=903"},"modified":"2025-06-16T13:39:14","modified_gmt":"2025-06-16T13:39:14","slug":"notas-fiscais-com-retencao-de-ir-instrucao-normativa-rfb-no-1234-de-11-01-2012","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/notas-fiscais-com-retencao-de-ir-instrucao-normativa-rfb-no-1234-de-11-01-2012\/","title":{"rendered":"Notas fiscais de produtos com Reten\u00e7\u00e3o de IR (Instru\u00e7\u00e3o Normativa RFB N\u00ba 1234 DE 11\/01\/2012)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"903\" class=\"elementor elementor-903\" 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\">Notas fiscais  de produtos com Reten\u00e7\u00e3o de IR (Instru\u00e7\u00e3o Normativa RFB N\u00ba 1234 DE 11\/01\/2012)<\/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>A Instru\u00e7\u00e3o Normativa RFB n\u00ba 1234\/2012 veio para mudar o regime tribut\u00e1rio de vendas de mercadorias para institui\u00e7\u00f5es de servi\u00e7o p\u00fablico. Ela tem por finalidade reter um percentual do valor das notas fiscais como Imposto de Renda numa esp\u00e9cie de ST.<\/p><p>A fim de adequar o sistema GESCOR ao novo regramento tribut\u00e1rio quando se tratam de vendas para organismos p\u00fablicos, foi desenvolvido um mecanismo de c\u00e1lculo no qual este novo regramento j\u00e1 \u00e9 tratado.<\/p><p>Para configura-lo e iniciar a utiliza\u00e7\u00e3o desta reten\u00e7\u00e3o, basta seguir as orienta\u00e7\u00f5es relacionadas abaixo.<\/p><p>Passos:<\/p><p><strong>1-<\/strong> No cadastro de pessoas, \u00e9 necess\u00e1rio localizar a pessoa para a qual a reten\u00e7\u00e3o dever\u00e1 ser aplicada. Utilizaremos neste exemplo o cliente abaixo:<\/p><p><img decoding=\"async\" class=\"size-full wp-image-11404 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_001-1.png\" alt=\"\" width=\"1034\" height=\"585\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_001-1.png 1034w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_001-1-300x170.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_001-1-1024x579.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_001-1-768x435.png 768w\" sizes=\"(max-width: 1034px) 100vw, 1034px\" \/><\/p><p><strong>2-\u00a0<\/strong>Ao abrir o cadastro do cliente, ser\u00e1 necess\u00e1rio acessar a aba &#8220;Complemento&#8221;, ir at\u00e9 a caixa de op\u00e7\u00f5es e ent\u00e3o selecionar a op\u00e7\u00e3o &#8220;\u00d3rg\u00e3o P\u00fablico&#8221;. Tamb\u00e9m \u00e9 necess\u00e1rio incluir no campo de observa\u00e7\u00e3o NF as seguintes express\u00f5es (#IN1234BASE#\u00a0#IN1234VALOR#).<\/p><p>Ap\u00f3s a marca\u00e7\u00e3o da op\u00e7\u00e3o basta selecionar o &#8220;OK&#8221; para salvar a altera\u00e7\u00e3o no cadastro.<\/p><p><img decoding=\"async\" class=\"size-full wp-image-11393 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_002.png\" alt=\"\" width=\"1029\" height=\"626\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_002.png 1029w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_002-300x183.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_002-1024x623.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_002-768x467.png 768w\" sizes=\"(max-width: 1029px) 100vw, 1029px\" \/><\/p><p><strong>3-\u00a0<\/strong>Com a pessoa j\u00e1 parametrizada como \u00d3rg\u00e3o P\u00fablico, ser\u00e1 necess\u00e1rio ir at\u00e9 o cadastro de produtos e definir na tributa\u00e7\u00e3o do mesmo o percentual de reten\u00e7\u00e3o. Para tal ajuste, vamos abrir o cadastro de produtos e localizar o campo &#8220;C\u00f3digo de Tributa\u00e7\u00e3o&#8221;.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11394 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_003.png\" alt=\"\" width=\"1332\" height=\"664\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_003.png 1332w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_003-300x150.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_003-1024x510.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_003-768x383.png 768w\" sizes=\"(max-width: 1332px) 100vw, 1332px\" \/><\/p><p><strong>4-<\/strong> Nesta etapa, ser\u00e1 necess\u00e1rio clicar duas vezes sobre o campo &#8220;C\u00f3digo Tributa\u00e7\u00e3o&#8221;. Na tela que ser\u00e1 aberta, localizaremos a tributa\u00e7\u00e3o relacionado ao nosso tributo e ent\u00e3o selecionaremos a op\u00e7\u00e3o &#8220;Alterar&#8221;.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11395 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_004.png\" alt=\"\" width=\"1326\" height=\"265\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_004.png 1326w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_004-300x60.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_004-1024x205.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_004-768x153.png 768w\" sizes=\"(max-width: 1326px) 100vw, 1326px\" \/><\/p><p><strong>5-\u00a0<\/strong>Ao selecionar a op\u00e7\u00e3o alterar, ser\u00e1 exibida a tela de tributa\u00e7\u00e3o do produto. Nesta tela, temos que selecionar a segunda aba e ent\u00e3o localizar o campo referente a &#8220;Instru\u00e7\u00e3o Normativa RFB 1234\/2012.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11396 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_005.png\" alt=\"\" width=\"851\" height=\"634\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_005.png 851w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_005-300x224.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_005-768x572.png 768w\" sizes=\"(max-width: 851px) 100vw, 851px\" \/><\/p><p><strong>6-\u00a0<\/strong>Basta ent\u00e3o preencher o percentual de al\u00edquota de reten\u00e7\u00e3o do respectivo produto e ent\u00e3o selecionar a op\u00e7\u00e3o &#8220;Ok&#8221; para confirmar a altera\u00e7\u00e3o.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11398 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_007.png\" alt=\"\" width=\"416\" height=\"80\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_007.png 416w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_007-300x58.png 300w\" sizes=\"(max-width: 416px) 100vw, 416px\" \/><\/p><p>A partir deste momento, toda a pessoa que estiver marcado como &#8220;\u00d3rg\u00e3o P\u00fablico&#8221; e receber notas fiscais emitidas com o produto indicado, ter\u00e1 a reten\u00e7\u00e3o sendo feita conforme a legisla\u00e7\u00e3o.<\/p><p>Para conferir a reten\u00e7\u00e3o no financeiro, basta abrir uma das contas a receber do cliente e verificar o campo indicado na imagem abaixo.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-11403 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_006-1.png\" alt=\"\" width=\"929\" height=\"634\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_006-1.png 929w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_006-1-300x205.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/06\/1234_006-1-768x524.png 768w\" sizes=\"(max-width: 929px) 100vw, 929px\" \/><\/p><p>A ferramenta estar\u00e1 configurada.<\/p><p>Atenciosamente,<\/p><p>Equipe de suporte SW.<\/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. Notas fiscais de produtos com Reten\u00e7\u00e3o de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6,31],"tags":[],"class_list":["post-903","post","type-post","status-publish","format-standard","hentry","category-comercial","category-faturamento"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/903","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=903"}],"version-history":[{"count":22,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/903\/revisions"}],"predecessor-version":[{"id":11410,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/903\/revisions\/11410"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=903"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=903"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=903"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}