> 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-m105-nat-bc-cred-natureza-da-base-de-calculo-do-credito-invalida-utilizar-codigo-da-tabela.md).

# Registro M105 - NAT\_BC\_CRED - Natureza da Base de Cálculo do Crédito inválida. Utilizar código da Tabela 4.3.7 - Base de Cálculo do Crédito.

**Ocorre quando o Tipo de Base Calculo Crédito do cadastro do tipo de nota entrada está invalido.**

* Identifique qual a nota clicando no erro no validador.
* Acesse o menu: Fiscal > Escrituração > Nota Fiscal.
* Informe a nota encontrada e o período do SPED.
* Acesse o cadastro da nota de entrada utilizada e informe na aba dados fiscais o Tipo Base Crédito correto.
* Salve e gere o SPED novamente.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET 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-m105-nat-bc-cred-natureza-da-base-de-calculo-do-credito-invalida-utilizar-codigo-da-tabela.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
