> For the complete documentation index, see [llms.txt](https://docs.vrsoft.com.br/vrmaster/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.vrsoft.com.br/vrmaster/gestao-do-conhecimento/gestao-do-conhecimento-vr-master/gestao-do-conhecimento-vr-master-fiscal/gestao-do-conhecimento-vr-erp-fiscal-arquivos-magneticos/gestao-do-conhecimento-vr-erp-fiscal-arquivos-magneticos-sped-contribuicoes/cfop-x-invalido-para-o-tipo-entrada-0.md).

# CFOP X INVALIDO PARA O TIPO ENTRADA 0

**Ocorre quando o CFOP X é um CFOP de entrada invalido para o tipo 0.**

* Acesse o menu: Fiscal > Escrituração > Nota Fiscal.
* Adicione no filtro o período do Sped.
* Clique no botão filtrar(![](/files/beBtw4NFyFKu2KRAKN4Q) e adicione no campo tipo entrada coloque o número 0.
* Clique em sair.
* No campo CFOP informe o CFOP que está com problemas e realize a consulta clicando no botão consultar(![](/files/m9woU7dXMZcH11F97UAI).
* Veja qual a nota que retornou na consulta e analise se será necessário trocar o tipo nota ou ajustar o CFOP.
* Realize os ajustes e salve.
* Gere o SPED novamente.


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