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Índice

Central Folhamatic ...............................................................................................................06

Menu Arquivos .....................................................................................................................07

Cadastro de Empresas ...................................................................................................... 07

Aba Básico.................................................................................................................... 07

Aba E-Fiscal .................................................................................................................. 08

Cadastros .......................................................................................................................... 11

Filas .............................................................................................................................. 11

Clientes e Fornecedores .............................................................................................. 12

Sócios ........................................................................................................................... 13

Serviços ........................................................................................................................ 14

Código da Atividade Municipal .................................................................................... 15

Código Turbo dos Impostos Retidos............................................................................. 16

Tabela de Códigos de Serviços (Para Importação NFS-e) ............................................ 17

Unidade de Medida ..................................................................................................... 18

Natureza de Operação.................................................................................................. 19

Observações................................................................................................................. 20

Informação Complementar ......................................................................................... 21

Produtos e Serviços ..................................................................................................... 22

Configurações de CFOP ................................................................................................ 23

Bombas – Posto de Gasolina........................................................................................ 24

Faturas – Tipos de Parcelas .......................................................................................... 25

Configurações para Alíquota de ISS.............................................................................. 26

Cadastro de Bens/Componentes do Ativo Imobilizado ............................................... 27

Plano de Contas – Escrituração Fiscal Digital............................................................... 28

Plano de Centro de Custos de Bens/Componentes do Ativo Imobilizado................... 29

Dados dos Impostos ......................................................................................................... 30

Saldos ............................................................................................................................... 31

ICMS e IPI ..................................................................................................................... 31

Saldo Anterior de ICMS-ST (Outros Estados).................................................................... 32

Outros Valores .................................................................................................................. 33

Débitos e Créditos de ICMS, ICMS ST e IPI................................................................... 33

Resíduo/Saldo Anterior PIS/COFINS L.Real ...................................................................... 34

Produtor Rural...................................................................................................................35

Inventário..........................................................................................................................36

Configurações dos Livros...................................................................................................37

Dados dos Livros e Controlde de Página........................................................................37

Máquina Registradora ...................................................................................................... 38

Dados da Máquina........................................................................................................ 38

Registro Exportação para a Gia ........................................................................................ 39

Menu Movimentos ............................................................................................................ 40

Lançamentos Fiscais (Comércio e Indústria)..................................................................... 40

Grupo IOB Folhamatic | Apostila de Treinamento - Sistema E-Fiscal 2


Notas Fiscais de Entradas e Saídas............................................................................... 40

Lançamento de Produtos – Dados do produto............................................................ 41

Lançamento de Produtos – Valores de ICMS................................................................ 42

Lançamento de Produtos – Valores de ICMS ST........................................................... 43

Lançamento de Produtos – Valores de IPI.................................................................... 44

Lançamento de Produtos – Valores de PIS/Pasep........................................................ 45

Lançamento de Produtos – Valores de COFINS............................................................ 46

Lançamento de Informação Complementar/Observações.......................................... 47

Lançamento de Faturas................................................................................................ 48

Lançamento de Impostos Retidos................................................................................ 49

Lançamentos Fiscais (Serviços)........................................................................................... 50

Notas Fiscais de Serviços Prestados ISS Mod. 51......................................................... 50

Detalhamento dos Serviços Prestados ....................................................................... 51

Lançamento de Informação Complementar................................................................ 52



Lançamentos Fiscais (Serviços)........................................................................................... 55

Notas Fiscais de Serviços Tomados ISS Mod. 56.......................................................... 55

Detalhamento dos Serviços Tomados.......................................................................... 56



Recálculo............................................................................................................................. 59

Antecipação/Substituição Tributária – Entradas Interestaduais......................................... 60

Movimentação de Combustíveis......................................................................................... 61

Apuração ICMS-ST Interestaduais........................................................................................ 62

Informações Sobre Exportação............................................................................................ 63

Controle de Crédito do Ativo Permanente - CIAP................................................................ 64

STDA..................................................................................................................................... 65

Integração com a Contabilidade (On-line, Off-line e Via Arquivo)..................................... 66

Notas Fiscais de Entradas e Saídas............................................................................... 67

Notas Fiscais de Prestação de Serviços........................................................................ 67

Notas Fiscais de Serviços Tomados............................................................................... 68

Fatura............................................................................................................................ 68

Cópia de Configuração Contábil................................................................................... 69

Exportação de Dados para a Contabilidade................................................................. 70

Menu Imposto..................................................................................................................... 71

Digitações Sócios.......................................................................................................... 71

Digitações Empresas..................................................................................................... 72

Recálculo dos Impstos Federais.................................................................................... 73

Simples Nacional.......................................................................................................... 74

Microempreendedor Individual................................................................................... 76

Diferencial de Alíquotas................................................................................................ 77



Menu Relatórios.................................................................................................................. 78

Livro Fiscal de Entradas................................................................................................ 78

Livro Fiscal de Saídas.................................................................................................... 79

Livro Fiscal de ISS.......................................................................................................... 80

Livro de Apuração do ICMS.......................................................................................... 81

Livro de Apuração do IPI............................................................................................... 82

Demonstrativo de PIS/Pasep e COFINS........................................................................ 83

Demonstrativo Mensal de IR – Empresa ..................................................................... 84

Controle de Acesso ...................................................................................................... 85

Menu Impressos.................................................................................................................. 86

Guia de Recolhimento ICMS/GARE.............................................................................. 86

Guia de Recolhimento ICMS-ST.................................................................................... 87

Emissão de Darf's......................................................................................................... 88

Darf's em Quotas.......................................................................................................... 89

Guias em Branco........................................................................................................... 90

Contribuição Previdênciária......................................................................................... 94

Menu Diversos .................................................................................................................... 95

Importações ..................................................................................................................... 95

Arquivo formato Folhamatic Layout............................................................................. 95

Arquivo formato EFD ICMS/IPI .................................................................................... 96

Arquivo no Formato Sintegra (Conv. ICMS 57/95)....................................................... 97

Arquivo formato TDM (Ato COTEPE ICMS 17/04) ....................................................... 98

Nota Fiscal Eletrônica Federal ............................................................................................ 99

Nota Fiscal Eletrônica de Emissão Própria................................................................... 99

Nota Fiscal Eletrônica de Emissão de Terceiros ........................................................... 100

Geração do XML a partir do site de consulta da NF-e.................................................. 101

Importação CT-E................................................................................................................. 102

Conhecimento de Transporte de Emissão Própria ...................................................... 102

Conhecimento de Transporte de Emissão de Terceiros............................................... 103

Importação NFS-e ............................................................................................................. 104

Gerações de Arquivos ....................................................................................................... 105

EFD – ICMS/IPI ............................................................................................................ 105

EFD - Contribuições...................................................................................................... 106

Arquivo Magnético Sintegra ........................................................................................ 107

Arquivo Magnético IN 86/2001 (Sinco/SVA)................................................................ 108

GRF – CBT (Combustível).............................................................................................. 109

DCTF ............................................................................................................................. 110

PER/DCOMP.................................................................................................................. 111

Gias............................................................................................................................... 112

Arquivo Digital – Portaria Cat 156/2010....................................................................... 113

REDF – Nota Fiscal Paulista........................................................................................... 114



Geração da DMED........................................................................................................ 115

Ajustes.................................................................................................................................. 116

Série/Sub-série............................................................................................................. 116

Código de Integração Contabilidade ........................................................................... 116

Exclusão de NFS em Lote.................................................................................................... 117

Comprovante de Retenção ................................................................................................ 118

Comprovante de Rendimentos........................................................................................... 119

Encerramento/Reabertura do Mês..................................................................................... 120

Dirf ..................................................................................................................................... 121

Módulos Estaduais .............................................................................................................. 122

Amazonas...................................................................................................................... 122

Mato Grosso do Sul...................................................................................................... 123

Minas Gerais ................................................................................................................ 124

Rio de Janeiro............................................................................................................... 125

Rio Grande do Sul......................................................................................................... 126

Santa Catarina .............................................................................................................. 127

Menu Utilitários .................................................................................................................. 128

Cópia de Segurança (Backup) ............................................................................................. 128

Retorno de Backup .............................................................................................................. 129

Retorno de Backup Personalizado ...................................................................................... 130

Auto Backup ........................................................................................................................ 131

Configurações do Sistema ................................................................................................... 132

Atualizador Automático ...................................................................................................... 133

Cadastro de Níveis de Usuários e Senhas............................................................................ 134

E-Fiscal Plus.......................................................................................................................... 135

Ajuste CNPJ E Produtos nas Notas.................................................................................. 135

Listagem para Conferência – Nota Fiscal......................................................................... 136



Central Folhamatic

A Central Folhamatic fica localizada em sua área de trabalho

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Menu Arquivos

Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba Básico

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Menu Arquivos

Cadastro de Empresas

Menu Arquivos / Empresas Usuárias / Aba E-Fiscal

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Menu Arquivos

Cadastros

Menu Arquivos / Empresas Usuárias / Aba E-Fiscal / Responsável

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Menu Arquivos

Cadastros

Menu Arquivos / Empresas Usuárias / Aba E-Fiscal / Responsável pela Contabilidade

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Filas

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Clientes e Fornecedor – EFD (à partir de 2009)

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Sócios

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Serviços

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Código da Atividade Municipal

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Código Turbo dos Impostos Retidos

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Tabela de Códigos deServiços (Para Importação da NFS-E)

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Unidade de Medida

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Natureza da Operação

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Observação

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Informação Complementar

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Produtos-Serviços - EFD (à partir de 2009)

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Configurações de CFOP

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Bombas – Posto de Gasolina

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Faturas – Topos de Parcelas

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Configurações para Alíquota de ISS

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Cadastro de Bens-Componentes do Ativo Imobilizado

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Plano de Contas – Escrituração Fiscal Digital

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Menu Arquivos

Cadastros

Menu Arquivos / Cadastros / Plano de Centro de Custos de Bens/Componentes do Ativo

Imobilizado

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Menu Arquivos

Dados dos Impostos

Menu Arquivos / Dados dos Impostos

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Menu Arquivos

Saldos

Menu Arquivos / Saldos Anteriores / Abas ICMS/IPI

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Menu Arquivos

Saldos

Menu Arquivos / Saldo Anterior de ICMS-ST (Outros Estados)

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Menu Arquivos

Outros Valores

Menu Arquivos / Outros Valores / Aba Créditos/Débitos

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Menu Arquivos

Saldos

Menu Arquivos / Saldos Anteriores / Residuo Saldo Ant. PIS-COFINS L. REAL

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Menu Arquivos

Produtor Rural

Menu Arquivos / Produtor Rural

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Menu Arquivos

Inventário

Menu Arquivos / Inventário / Pordutos

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Menu Arquivos

Configurações dos Livros

Menu Arquivos / Configurações dos Livros / Dados dos Livros e Controle de Páginas

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Menu Arquivos

Máquina Registradora

Menu Arquivos / Máquina Registradora / Dados da Máquina Registradora / ECF / PDV

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Menu Arquivos

Registro de Exportação para a GIA

Menu Arquivos / Registro de Exportação GIA -SP

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Menu Movimentos

Lançamentos Fiscais

Menu Movimentos / NF Entradas e Saídas

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Menu Movimentos



Botão Lançamento de Produtos – Serviços / Dados do Produto

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Menu Movimentos

Lançamentos Livros Fiscais


Botão Lançamento de Produtos - Serviços/ Valores de ICMS

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Menu Movimentos



Botão Lançamento de Produtos/Serviços/ Substituição Tributária

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Menu Movimentos



Botão Lançamento de Produtos - Serviços/ Valores de IPI

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Menu Movimentos



Botão Lançamento de Produtos-Serviços/ Valores de PIS

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Menu Movimentos



Botão Lançamento de Produtos-Serviços/ Valores da COFINS

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Menu Movimentos



Botão Informações Complementares/Observações

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Menu Movimentos



Botão Fatura

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Menu Movimentos



Botão Impostos Retidos

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Menu Movimentos


Menu Movimentos / ISS / Modelo 51

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Menu Movimentos


Menu Movimentos / ISS

Modelo 51 / Detalhar os Serviços

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Menu Movimentos



Modelo 51 / Informações Complementares

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Menu Movimentos



Modelo 51 / Impostos Retidos

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Menu Movimentos



Modelo 51 / Fatura

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Menu Movimentos



Modelo 56 (Entradas de Serviços)

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Menu Movimentos



Modelo 56 / Detalhar os Serviços

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Menu Movimentos



Modelo 56 / Impostos Retidos

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Menu Movimentos



Modelo 56 / Fatura

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Menu Movimentos

Recálculo

Menu Movimentos / Recálculo

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Menu Movimentos

Antecipação/Substituição Tributária – Entradas Interestaduais

Menu Movimentos / Antecipação/Substituição Tributária – Entradas Interestaduais

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Menu Movimentos

Movimentação de Combustíveis

Menu Movimentos / Movimentação de Combustíveis

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Menu Movimentos

Apuração ICMS-ST Interestaduais

Menu Movimentos / Apuração ICMS-ST Interestaduais

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Menu Movimentos

Informações Sobre Exportação

Menu Movimentos / Informações Sobre Exportação

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Menu Movimentos

Controle CIAP

CIAP – Controle de Crédito do Ativo Permanente

Menu Movimentos / Controle de Crédito do ICMS do Ativo Permanente - CIAP

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Menu Movimentos

STDA

Menu Movimentos / STDA

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Integração com a Contabilidade

Menu Arquivos

Menu Arquivos / Empresas Usuárias / Aba E-Fiscal

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Menu Arquivos

Menu Arquivos / Integração Contabilidade / Notas Fiscais de Entradas e Saídas e Seeviços

Prestados

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Menu Arquivos

Menu Arquivos / Integração Contabilidade / Notas Fiscais de Seeviços Tomados e Fatura

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Menu Arquivos

Menu Arquivos / Integração Contabilidade / Cópia de Configuração Contábil

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Menu Diversos

Menu Diversos / Exportação de Dados para a Contabilidade

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Menu Imposto

Digitação dos Sócios

Menu Imposto / Digitações Sócios

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Menu Imposto

Digitações Empresas

Menu Imposto / Digitações Empresas

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Menu Impsto

Recálculo

Recálculo dos Impostos Federais

Menu Imposto / Recálculo dos Impostos Federais

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Menu Imposto

Simples Nacional

Menu Imposto / Simples Nacional / Demonstrativo dos Impostos Federais

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Menu Imposto

Simples Nacional

Menu Imposto / Simples Nacional / Demonstrativo dos Impostos Federais / Transmissão Au-

tomática no PGDAS-D

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Menu Imposto

Microempreendedor Individual (MEI)

Menu Imposto / Microempreendedor Individual (MEI)

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Menu Imposto

Diferencial de Alíquotas

Menu Imposto / Diferencial de Alíquotas

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Menu Relatórios

Relatórios

Menu Relatórios / Relatórios / Livros Fiscais / Entradas

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Menu Relatórios

Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / Saídas

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Menu Relatórios

Relatórios

Menu Relatórios / Relatórios/ Livros Fiscais / ISS

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Menu Relatórios

Relatórios

Menu Relatórios

Relatórios/ Apuração Mensal / ICMS

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Menu Relatórios

Relatórios

Menu Relatórios

Relatórios /Apuração Mensal / IPI

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Menu Relatórios

Relatórios

Menu Relatórios

Relatórios / Impostos / PIS/COFINS

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Menu Relatórios

Relatórios

Menu Relatórios / Relatórios / Impostos / Demonstrativo Mensal IR Empresas

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Menu Relatórios

Relatórios

Menu Relatórios / Relatórios / Controle de Acesso

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Menu Impressos

Impressos

Menu Impressos / GuIa de Recolhimento ICMS/GARE

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Menu Impressos

Impressos

Menu Impressos / GuIa de Recolhimento ICMS -ST

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Menu Impressos

Impressos

Menu Impressos / Emissão de Darf's / Aba Outros Darfs

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Menu Impressos

Impressos

Menu Impressos / Emissão de Darf's / Aba Outros Darfs / Darfs em quotas

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Menu Impressos

Impressos

Guias em Branco

Menu Impressos / Guias em Branco / ICMS

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Menu Impressos

Impressos

Guias em Branco

Menu Impressos / Guias em Branco / GNRE

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Menu Impressos

Impressos

Guias em Branco

Menu Impressos / Guias em Branco / DARF

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Menu Impressos

Impressos

Guias em Branco

Menu Impressos / Guias em Branco / GPS

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Menu Impressos

Impressos

Menu Impressos / Contribuição Previdênciària

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Menu Diversos

Importação de Dados

Menu Diversos / Importação de Dados / Arquivo no Formato Folhamatic Layout / Versão

2.0.6

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Menu Diversos


Menu Diversos / Importação de Dados / Arquivo no Formato EFD – ICMS/IPI

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Menu Diversos


Menu Diversos / Importação de Dados / Arquivo no Formato Sintegra

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Menu Diversos


Menu Diversos / Importação de Dados / Arquivo no Formato TDM ou REDF (ECF)

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Menu Diversos


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / NF-E Saída e Emissão Própria

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Menu Diversos


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / NF-E Emissão de Terceiros

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Menu Diversos


Menu Diversos / importação Nota Fiscal-Eletrônica Federal / Geração XML à Partir do Site de

Consulta da NF-E

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Menu Diversos


Menu Diversos / Importação CT-E / CT-E Emissão Própria

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Menu Diversos


Menu Diversos / Importação CT-E / CT-E Emissão de Terceiros

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Menu Diversos


Menu Diversos / Importação NFS-e

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Menu Diversos

Gerações de Arquivos

Menu Diversos / EFD – ICMS/IPI / Geração da EFD – ICMS/IPI

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Menu Diversos


Menu Diversos / Geração da EFD – Contribuições

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Menu Diversos


Menu Diversos / Arquivo Magnético Sintegra / Geração do Sintegra

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Menu Diversos


Menu Diversos / Arquivo Magnético – INS 86/01 (Sinco/SVA) / Arquivo Completo ou

Simplificado

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Menu Diversos


Menu Diversos / GRF CBT (Combustível – Cat – 95/03 – SP)

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Menu Diversos


Menu Diversos / DCTF / DCTF Mensal (à partir de 2010)

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Menu Diversos


Menu Diversos / PER/DCOMP

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Menu Diversos

Gias

Menu Diversos / Gias / São Paulo / Nova Gia

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Menu Diversos

Portaria CAT 156/2010

Menu Diversos / Arquivo Digital – Portaria Cat 156/2010

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Menu Diversos

REDF

Menu Diversos / REDF – Nota Fiscal Paulista

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Menu Diversos

DMED

Menu Diversos / Geração da DMED

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Menu Diversos

Ajustes

Menu Diversos / Ajustes / Série/Sub-Série e Código de Integração Contábil

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Menu Diversos

Exclusão de NF'S em Lote

Menu Utilitários / Exclusão de NFS em Lote

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Menu Diversos

Comprovante de Retenção

Menu Diversos / Comprovante de Rendimentos / Comprovante de Retenção

PIS/COFINS/CSLL e IRRF

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Menu Diversos

Comprovante de Rendimentos

Menu Diversos / Comprovante de Rendimentos / Comprovante de Rendimentos Pagos e de

IRRF

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Menu Diversos

Encerramento/Reabertura do Mês

Menu Diversos / Encerramento/Reabertura de Mês

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Menu Diversos

DIRF

Menu Diversos / DIRF

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Menu Módulos Estaduais

Amazonas

Menu Módulos Estaduais / Amazonas

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Mato Grosso do Sul

Menu Módulos Estaduais / Mato Grosso do Sul

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Minas Gerais

Menu Módulos Estaduais / Minas Gerais

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Rio de Janeiro

Menu Módulos Estaduais / Rio de Janeiro

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Rio Grande do Sul

Menu Módulos Estaduais / Rio Grande do Sul

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Santa Catarina

Menu Módulos Estaduais / Santa Catarina

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Menu Utilitários

Backup

Menu Utilitários / Cópia de Segurança (Backup)

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Menu Utilitários

Retorno de Backup

Menu Utilitários / Retorno de Cópia de Segurança

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Menu Utilitários

Retorno de Backup Personalizado

Menu Utilitários / Retorno Cópia de Segurança Personalizado

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Menu Utilitários

Auto Backup

Menu Utilitários / Auto Backup

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Menu Utilitários

Configurações do Sistema

Menu Utilitários / Configurações do Sistema

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Menu Utilitários

Atualização do Sistema

Central Folhamatic / Atualizador Automático

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Menu Utilitários

Cadastro de Níveis e Usuários e Senhas

Menu Utilitários / Cadastro de Níveis e Usuários e Senhas

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Menu Utilitários

E-Fiscal Plus

Menu Utilitários / E-fiscal Plus / Ajuste CNPJ / Produtos nas Notas Digitadas e Inventário

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Menu Utilitários

E-Fiscal Plus

Menu Utilitários / E-fiscal Plus / Listagem para Conferência - Nota Fiscal

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Agradecemos sua participação!

Dúvidas sobre treinamentos:

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Dúvidas sobre o sistema:

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