8 siglas que todo dono de loja física e virtual deve saber
Quem nos acompanha por aqui, já percebeu que aqui nós tentamos facilitar a vida dos empreendedores. Quem está começando a gerir uma empresa, costuma ter dificuldade com as inúmeras siglas que são utilizadas para nos referirmos a impostos, organizações, espaços, equipamentos e outros temas ligados ao negócio.
Essas siglas têm como objetivo facilitar a comunicação, mas podem realmente confundir quem ainda não decorou todas elas. É claro que o uso delas pode variar conforme o tipo de negócio, mas de qualquer forma, é sempre bom se manter atualizado e informado.
Aqui no blog nós já falamos recentemente e com mais detalhes sobre o NCM e SAT. Nós iremos abordar novamente essas siglas hoje, mas já fica a dica aqui para quem quiser saber mais.
Faremos um pequeno glossário com todas as siglas que você empreendedor precisa conhecer. Siga com a gente até o final, porque aprender nunca é demais!
PDV
A sigla PDV quer dizer Ponto De Venda, e claro, é utilizada para identificar a loja física, o ponto de exposição do seu negócio. Esse é um caso que não é utilizado, por exemplo, por empresas que trabalham exclusivamente com e-commerce. Como já falamos aqui, o PDV é onde o cliente paga pelos produtos que compra, ou seja, o sistema de caixa de um estabelecimento para emissão de cupom fiscal. Normalmente, este local é equipado com impressora fiscal, leitor de código de barras, terminal POS (ponto de serviço), entre outros equipamentos, além do profissional que opera o caixa.
NF-e
Nota Fiscal Eletrônica foi abreviada com a sigla NF-e. Nesse post, detalhamos o uso da nota eletrônica.
A NF-e é a corriqueira nota fiscal eletrônica, emitida e armazenada de forma eletrônica e exerce a função de oficializar operações de circulação de mercadorias. A nota fiscal eletrônica não deve ser considerada um problema ou empecilho burocrático, mas sim um documento que pode influenciar nas tomadas de decisões gerenciais, pois possui diversas informações importantes sobre clientes e fornecedores.
NFC-e
A NFC-e é a Nota Fiscal do Consumidor eletrônica. Essa é uma sigla importante e utilizada por todos empreendedores. O objetivo do uso da NFC-e é eliminar o cupom fiscal dando mais agilidade e segurança para o empresário e também para o fisco, como já falamos nesse post aqui que tem mais detalhes da NFC-e.
Importante: A implantação da NFC-e no Brasil é recente, por isso, vale conferir o calendário de obrigatoriedade desse documento em todo país. No artigo que fizemos sobre NFCe você encontra a lista dos estados que já concluíram a implantação do documento.
Mas qual a diferença entre NF-e e NFC-e?
Muitos tem essa dúvida e o Infovarejo explicou de forma simples:
A NFC-e, como indica o C de Consumidor, é apenas para a venda final. Já a NF-e atende todas as outras situações possíveis, desde as operações de compra e venda, até as operações de devolução ou transferência de mercadorias, exportação etc.
Em ambas as emissões é preciso ter o certificado digital no padrão Infraestrutura de Chaves Públicas Brasileira (ICP-Brasil) e o CNPJ da empresa. Para utilizar o sistema é necessário estar conectado à internet pois a transmissão de informações ocorre de forma simultânea, além disso a empresa precisa estar cadastrada como emitente de NFe e com a inscrição estadual regularizada.
XML
O XML significa eXtensible Markup Language. Conforme o Canal Tech explica, é um tipo de linguagem de marcação que define regras para codificar diferentes documentos. É muito utilizado para a criação de Notas Fiscais Eletrônicas, por armazená-las e ainda garantir uma assinatura digital.
A receita federal possui um programa próprio para a leitura desse tipo de arquivo que você consegue acessar aqui.
SAT
A gente já fez aqui no blog um texto somente sobre SAT, que é o Sistema Autenticador e Transmissor de Cupons Fiscais Eletrônicos (SAT), um equipamento que possibilita a emissão de cupom fiscal eletrônico e é regulamentado apenas no Estado de São Paulo.
Esse equipamento registra, de forma eletrônica, as operações comerciais dos contribuintes varejistas, substituindo os equipamentos ECF (Emissor de Cupom Fiscal). Além disso, emite e autentica os CF-e-SAT (Cupons Fiscais Eletrônicos) e os transmite automática e regularmente, via internet, à Secretaria da Fazenda.
Importante: o SAT Fiscal opera com equipamentos específicos, como a impressora térmica. A Elgin I9 compõe o Kit SAT Fiscal que você encontra aqui.
CFOP
Recentemente nós produzimos um material super completo sobre o CFOP (acesse aqui). Aqui, podemos resumir que CFOP significa Código Fiscal de Operações e Prestações. É uma tabela atualizada todos os anos, quando são incluídos novos códigos e excluídos outros que não condizem mais com as movimentações.
Esse código é utilizado para identificar diferentes tipos de movimentações financeiras, relacionadas a entrada e saída. E é muito importante utilizá-lo corretamente para que a sua contabilidade e o seu financeiro não tenham problemas.
Fica a recomendação que você leia o material completo pois esse é um tema muito importante para a sua empresa. E você pode conferir a tabela completa do CFOP com todos os códigos aqui.
EAN
EAN significa “Numeração Européia de Artigos”, “European Article Number” do inglês), e é usado para designar o que nós conhecemos popularmente como código de barras e são os números impressos na parte de baixo. Formado por 13 dígitos, a combinação identifica um objeto ou produto de forma única.
De acordo com o site Códigos de Barra Brasil , o código EAN 13 também é chamado hoje em dia de GTIN (Global trade Item Number) 13 na nova nomenclatura em que é utilizada.
O EAN é importante também no controle de estoque, já que qualquer diferença de cor, sabor, tamanho, quantidade, cor é percebida em cada código, auxiliando na administração.
NCM
A Nomenclatura Comum do Mercosul é abreviada pela sigla NCM, do qual já falamos nesse texto sobre os erros e problemas que podem ocorrer.
Como o nome diz, a NCM é utilizada pelos países do Mercosul como forma de identificação de produtos no momento da importação/exportação.
Esse código de oito dígitos identifica a natureza das mercadorias e produtos a serem tributados, facilitando a coleta e análise das estatísticas do comércio exterior e, por isso, é tão importante.
A NCM é uma sigla regional para categorização de mercadorias adotada pelo Brasil, Argentina, Paraguai e Uruguai desde 1995, sendo utilizada em todas as operações de comércio exterior dos países do Mercosul.
Ela identifica:
- A Incidência de Tributos
- Acordos Internacionais
- A aplicação de normas administrativas
- Alguns documentos no comércio exterior exigem a NCM, como:
- Conhecimento de embarque marítimo
- Certificado de Origem
- Nota Fiscal de Entrada ou Saída.
Já conhecia todas essas siglas?
Elas são importantes pois facilitam a administração, além de serem essenciais na gestão das empresas. O uso correto de cada código, numeração ou nota além de ajudar o seu trabalho, é essencial para a fiscalização tributária. E em caso de erros, os efeitos podem ser graves para a sua empresa.
Ficou faltando alguma sigla importante? Qual a sua dúvida sobre automação de gestão, sistema fiscal? Sobre o que você quer que a gente fale mais aqui no Blog? Conta para a gente aqui nos comentários. Na semana que vem tem conteúdo novo, aguarde!
Até a próxima leitura!
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