> 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/registro-c170-25-cst-pis-31-cst-cofins-para-operacoes-de-siada-o-cst-deve-ser-preenchido-com-os-valo.md).

# Registro C170 - 25- CST\_PIS/31- CST\_Cofins: Para Operações de Siada, o CST deve ser preenchido com os valores de 01 a 49 ou 98

**Ocorre quando o CST do cadastro de PIS COFINS Débito é um CST de Crédito.**

* Acesse o menu busca ou tecle F11.
* Digite pis cofins e tecle enter.
* Verifique quais TIPOS PIS COFINS de operação SAÍDA estão como entrada e ajuste.
* Depois dos ajustes realizados ATUALIZE O PIS COFINS.
* Acesse o menu: Fiscal > Escrituração > Nota Fiscal.
* Filtre o período desejado.
* Selecione todos os registros.
* Clique no botão atualiza pis/cofins(![](/files/bs4qpHK5ovulA9gU9Ec6).
* Filtre novamente o período desejado.
* Marque o cupom como "SIM".
* Selecione todos os registros.
* Clique no botão atualiza pis/cofins(![](/files/bs4qpHK5ovulA9gU9Ec6).


---

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