{"id":1497,"date":"2026-10-22T15:44:16","date_gmt":"2026-10-22T18:44:16","guid":{"rendered":"https:\/\/erpm8.cloud\/conteudo\/variavel-basecalculoicmsxmlitem-c197-sped-fiscal\/"},"modified":"2026-10-22T16:48:04","modified_gmt":"2026-10-22T19:48:04","slug":"variavel-basecalculoicmsxmlitem-c197-sped-fiscal","status":"publish","type":"post","link":"https:\/\/erpm8.cloud\/conteudo\/variavel-basecalculoicmsxmlitem-c197-sped-fiscal\/","title":{"rendered":"Nova vari\u00e1vel de regra para o registro C197 do SPED Fiscal: BaseCalculoIcmsXmlItem"},"content":{"rendered":"<p>O registro <strong>C197<\/strong> do SPED Fiscal re\u00fane outras obriga\u00e7\u00f5es tribut\u00e1rias, ajustes e informa\u00e7\u00f5es de valores provenientes de documento fiscal. Para facilitar a montagem das regras desse registro, o ERP M8 ganhou uma nova vari\u00e1vel no Cadastro de Regras.<\/p>\n<h2>O que mudou<\/h2>\n<p>Foi adicionada a vari\u00e1vel <strong>BaseCalculoIcmsXmlItem<\/strong> no Cadastro de Regras, dentro do grupo de atalhos <strong>&#8220;I&#8221;<\/strong>.<\/p>\n<h2>Como funciona<\/h2>\n<p>A vari\u00e1vel busca a <strong>Base de C\u00e1lculo do ICMS<\/strong> (campo <strong>vBC<\/strong>) a partir das <strong>informa\u00e7\u00f5es originais do documento fiscal<\/strong>, ou seja, o valor que veio no XML.<\/p>\n<p><strong>Importante:<\/strong> o valor dessa vari\u00e1vel s\u00f3 \u00e9 aplicado em regras destinadas ao <strong>registro C197 do SPED Fiscal<\/strong>.<\/p>\n<h2>Benef\u00edcios<\/h2>\n<ul>\n<li>Uso do valor de base de c\u00e1lculo exatamente como veio no XML do documento;<\/li>\n<li>Mais facilidade para montar regras do C197;<\/li>\n<li>Vari\u00e1vel dispon\u00edvel nos atalhos do Cadastro de Regras.<\/li>\n<\/ul>\n<h2>Conclus\u00e3o<\/h2>\n<p>Mais um recurso do ERP M8 para apoiar a equipe fiscal na gera\u00e7\u00e3o do SPED Fiscal.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Cadastro de Regras do ERP M8 ganhou a vari\u00e1vel BaseCalculoIcmsXmlItem, que busca a base de c\u00e1lculo do ICMS do XML original para regras do registro C197 do SPED Fiscal.<\/p>\n","protected":false},"author":1,"featured_media":1525,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,448],"tags":[],"class_list":["post-1497","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-erp","category-fiscal-e-tributario"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - 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