# Exclusão dos valores glosados (não recebidos ou recusados) do Faturamento Bruto

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<span style="text-decoration: underline;">**Exclusão dos valores glosados do Faturamento Bruto.**</span>

“**Os valores glosados pela auditoria médica dos convênios e planos de saúde**, nas faturas emitidas em razão da prestação de serviços e de fornecimento de materiais aos seus conveniados, devem ser considerados vendas canceladas e, portanto, serão excluídos da receita bruta, para fins de apuração da Base de Cálculo ou <span style="font-family: Times New Roman, serif;"><span style="font-size: medium;"><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">da Contribuição do PIS/PASEP, COFINS, IRPJ E CSLL.”</span></span></span></span></span>

<span style="font-family: Times New Roman, serif;"><span style="font-size: medium;"><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">Acesse o menu **Movimentação&gt;**</span></span></span>**<span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">Ajuste PIS/COFINS e IRPJ/CSLL &gt;A</span></span></span>**<span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">**juste da Contribuição do PIS/COFINS e da Base CSLL/IRPJ** </span></span></span><span style="color: #444444;"><span style="font-family: apple-system, BlinkMacSystemFont, Segoe UI, Oxygen, Ubuntu, Roboto, Cantarell, Fira Sans, Droid Sans, Helvetica Neue, sans-serif;"><span style="font-size: small;">→ </span></span></span><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;"> Cadastra</span></span></span></span></span>

[![image.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-11/scaled-1680-/2olimage.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-11/2olimage.png)

<span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">Nesse menu o usuário poderá </span></span></span><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">s</span></span></span><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">elecionar</span></span></span><span style="color: #444444;"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;"> o tipo de Indicador de Ajuste.</span></span></span>

[![1.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/ngy1.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/ngy1.png)

No menu **Re<span style="color: #444444;"><span style="font-family: apple-system, BlinkMacSystemFont, Segoe UI, Oxygen, Ubuntu, Roboto, Cantarell, Fira Sans, Droid Sans, Helvetica Neue, sans-serif;"><span style="font-size: small;">latórios&gt;Relatórios Auxiliares Mensais&gt;Apuração de Tributos Federais</span></span></span>**

**<span style="text-decoration: underline;"><span style="color: rgb(68, 68, 68);"><span style="font-family: Segoe UI, serif;"><span style="font-size: small;">Demonstração Ajuste de Redução no Relatório do PIS/COFINS</span></span></span></span>**

[![2.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/2.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/2.png)

<span style="color: #2a6099;">Apuração PIS/COFINS:<span style="font-family: Segoe UI, serif;"> </span></span>

[![3.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/3.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/3.png)

<span style="color: #2a6099;">Apuração CSLL/IRPJ:</span>

[![4.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/4.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/4.png)

<span style="text-decoration: underline;">**SPED CONTRIBUIÇÕES:**</span>

<span style="font-family: Segoe UI, serif;">Registros M200/ M210/ </span><span style="font-family: Segoe UI, serif;">M220/ M225</span>

[![5.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/l115.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/l115.png)

[![image.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/8xsimage.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/8xsimage.png)

[![image.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/bWPimage.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/bWPimage.png)

[![8.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/9ho8.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/9ho8.png)

<span style="text-decoration: underline;">**<span style="font-family: Segoe UI, serif;">SPED CONTRIBUIÇÕES</span><span style="font-family: Segoe UI, serif;">: </span>**</span>

**<span style="font-family: Segoe UI, serif;">Registros M600/M610/ </span><span style="font-family: Segoe UI, serif;">M620/ M625</span>**

[![9.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/9.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/9.png)

[![10.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/10.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/10.png)

[![11.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/11.png) ](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/11.png)

[![12.png](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/scaled-1680-/12.png)](https://autoatendimento.grupoallegus.com.br/uploads/images/gallery/2024-04/12.png)