> 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-nota-fiscal/gestao-do-conhecimento-vr-erp-nota-fiscal-saida/cfop-1910-invalido-para-o-tipo-entrada-0.md).

# CFOP 1910 invalido para o tipo entrada 0

\*\*Ocorre quando o tipo da nota se encontra em 000 e deve ser 003. \*\*

* Acesse o menu: Fiscal > Escrituração > Nota Fiscal.
* Insira o período do SPED.
* Acesse o botão filtro(![](/files/beBtw4NFyFKu2KRAKN4Q) e adicione "0" no campo tipo entrada.
* No campo CFOP informe 1910
* Realize a consulta.
* Acesse nota a nota e entre no item de CFOP 1910, dentro deste item, mude o campo tipo entrada para 003.


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