> 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-fiscal/para-o-cfop-x-xxx-venda-e-merc-adq-ou-rec-de-terceiros-nao-deve-ser-usado-base-calculo-de-credito-01.md).

# PARA O CFOP X.XXX - VENDA E MERC. ADQ. OU REC. DE TERCEIROS - NAO DEVE SER USADO BASE CALCULO DE CREDITO (01 - AQUISICAO DE BENS PARA REVENDA)

**Ocorre quando o campo "Tipo Base Cálculo Crédito" em Cadastro de CFOP está errado.**

1 - Tecle F11 e digite: cfop em seguida tecle enter; 2 - No campo CFOP insira o CFOP que está apresentando o erro; 3 - Selecione o CFOP e clique no botão editar (![](/files/nujdCyY0DzmCYpQCT2se); 4 - Verifique e corrija o campo Tipo Base Cálculo Crédito; 5 - Salve e faça a exportação do Sped novamente.


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