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Saiba sobre o frete devolução e como inserir na NF

terça-feira, 24 de maio de 2022



O frete deverá compor a base de ICMS, porém não deverá ser destacado na nota, visto que não há previsão legal para devolução de serviço. Mais ainda, no caso do frete a prestação de serviço aconteceu de fato, o produto foi entregue e por algum motivo está sendo devolvido. O bem material que é devolvido.

Como destacar? Você deve desabilitar o campo automático do ICMS ou emitir uma nota fiscal complementar de imposto.

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