Crédito do PIS e COFINS

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Por que ajustar?

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Onde fazer no sistema

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Registros M110 e M510

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Inclua novo registro

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O que é o crédito?

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De onde ele vem?

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Regime não cumulativo

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Quem pode aproveitar?

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Despesas que geram crédito

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Comece pelo Sistema Contábil Makro gratuito e conheça uma solução 100% web, com departamentos integrados e apoio para rotinas fiscais.

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Benefícios fiscais

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Conformidade em foco

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Sistema Makro apoia

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Leia o artigo completo:

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Crédito do PIS e COFINS

Por que ajustar?

O ajuste correto permite usar créditos fiscais de forma adequada, reduzindo impacto dos tributos no caixa e evitando pagamentos indevidos.

Onde fazer no sistema

No Sistema Makro, o caminho indicado é Fiscal > Apuração > Pis e Cofins, acessado pelo menu lateral esquerdo.

Registros M110 e M510

Segundo o artigo, os ajustes referentes aos registros M110 e M510 precisam ser realizados por meio de lançamento manual.

Inclua novo registro

Após acessar Crédito no subnível, o usuário deve selecionar “Incluir Novo Registro”, preencher os campos com atenção e salvar.

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Sistema Contábil Makro.

O que é o crédito?

O crédito do PIS e COFINS é o valor que empresas podem usar para reduzir o total desses tributos a pagar.

De onde ele vem?

Esses créditos podem surgir de compras de insumos e serviços necessários para as operações do negócio, conforme regras aplicáveis.

Regime não cumulativo

No regime não cumulativo, empresas compensam parte dos tributos pagos na cadeia produtiva, alinhando a apuração aos custos operacionais.

Quem pode aproveitar?

O artigo informa que empresas do Lucro Real, no regime não cumulativo, podem aproveitar créditos de PIS e COFINS.

Despesas que geram crédito

Insumos essenciais, energia elétrica na produção, aluguel de prédios e equipamentos da atividade principal podem gerar créditos fiscais.

Comece pelo Sistema Contábil Makro gratuito e conheça uma solução 100% web, com departamentos integrados e apoio para rotinas fiscais.

Consulte a Ajuda Makro

Benefícios fiscais

Ajustes regulares ajudam a reduzir carga tributária, melhorar fluxo de caixa e manter uma gestão fiscal mais transparente.

Conformidade em foco

Manter créditos atualizados e documentados reduz riscos com o Fisco, autuações, multas e passivos fiscais para a empresa.

Sistema Makro apoia

O Sistema Makro centraliza tributos, simplifica a gestão de créditos e ajuda o contador a ganhar tempo na apuração fiscal.

Leia o artigo completo:

Leia o artigo completo da Makro e veja como realizar o ajuste de crédito do PIS e COFINS no Sistema Makro.