> 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-master-fiscal-apuracao/registro-campo-nao-informado-ou-invalido-devera-existir-um-registro-m100-credito-de-pis-pasep-m500-c.md).

# Registro Campo Nao Informado Ou Invalido Devera Existir Um Registro M100 Credito De Pis Pasep M500 Credito De Cofins Para Cada Tipo De Credito E Aliquota Informados Nos Documentos Com Cst De 50 A 66 Cod Cred 102 Aliq Pis 0 0000 Aliq Pis Quant

**Ocorre quando o tipo de base de cálculo de crédito não corresponde ao exercício do CFOP.**

* Acesse o menu: Fiscal > Apuração > Pis/Cofins.
* Ordene a consulta por CFOP.
* Verifique os tipos notas correspondente aos CFOPs de entrada.
* Acesse cada tipo de nota entrada e verifique se o tipo base de cálculo crédito está correto.
* Realize as alterações necessárias conforme orientar seu setor fiscal.
* Salve e gere o SPED novamente.


---

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