{"id":20560,"date":"2025-08-04T09:06:26","date_gmt":"2025-08-04T12:06:26","guid":{"rendered":"https:\/\/webmaissistemas.com.br\/blog\/?p=20560"},"modified":"2025-08-04T17:03:58","modified_gmt":"2025-08-04T20:03:58","slug":"cfop-1407","status":"publish","type":"post","link":"https:\/\/webmaissistemas.com.br\/blog\/cfop-1407\/","title":{"rendered":"CFOP 1407: o que \u00e9 e para que serve?"},"content":{"rendered":"\n<p class=\"destaque\">O <strong>CFOP 1407<\/strong> \u00e9 utilizado para registrar a <strong>compra de mercadorias destinadas ao uso ou consumo da empresa<\/strong>, quando essas mercadorias est\u00e3o sujeitas ao <strong>regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong>.&nbsp;<\/p>\n\n\n\n<p>Por isso, entender quando aplic\u00e1-lo ajuda a manter a <strong>conformidade tribut\u00e1ria<\/strong> e evita penalidades.&nbsp;<\/p>\n\n\n\n<p>Neste artigo, voc\u00ea vai descobrir como utilizar esse c\u00f3digo corretamente, com exemplos pr\u00e1ticos e orienta\u00e7\u00f5es diretas para o dia a dia da sua empresa.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized imagem-desktop\"><a href=\"https:\/\/webmaissistemas.com.br\/?utm_source=blog%20&amp;utm_medium=organic&amp;utm_campaign=banner%20padr%C3%A3o\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" width=\"728\" height=\"200\" src=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-desktop.webp\" alt=\"Banner Gest\u00e3o Webmais\" class=\"wp-image-21289\" style=\"width:841px;height:auto\" title=\"Estoque, compras, financeiro com o ERP WebMais\" srcset=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-desktop.webp 728w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-desktop-350x96.webp 350w\" sizes=\"(max-width: 728px) 100vw, 728px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full is-resized imagem-mobile\"><a href=\"https:\/\/webmaissistemas.com.br\/?utm_source=blog%20&amp;utm_medium=organic&amp;utm_campaign=banner%20padr%C3%A3o\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" width=\"540\" height=\"540\" src=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-responsivo.webp\" alt=\"Banner Gest\u00e3o Webmais\" class=\"wp-image-21290\" style=\"width:841px;height:auto\" title=\"Estoque, compras, financeiro com o ERP WebMais\" srcset=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-responsivo.webp 540w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-responsivo-500x500.webp 500w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/12\/banner-blog-gestao-webmais-responsivo-350x350.webp 350w\" sizes=\"(max-width: 540px) 100vw, 540px\" \/><\/a><\/figure>\n\n\n\n<h2 id='o-que-e-cfop-1407'>O que \u00e9 CFOP 1407?<\/h2>\n\n\n\n<p>O <strong>CFOP 1407<\/strong> \u00e9 um <strong>c\u00f3digo fiscal<\/strong> utilizado para registrar a <strong>compra de mercadoria para uso ou consumo cuja mercadoria est\u00e1 sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong><\/p>\n\n\n\n<p>De forma resumida, ele indica que, apesar da opera\u00e7\u00e3o <strong>n\u00e3o gerar cr\u00e9dito de<\/strong> <strong>ICMS<\/strong>, a tributa\u00e7\u00e3o j\u00e1 foi <strong>recolhida anteriormente<\/strong> pelo substituto tribut\u00e1rio.<\/p>\n\n\n\n<p>Dessa forma, utilizar o c\u00f3digo <a href=\"https:\/\/webmaissistemas.com.br\/blog\/cfop\/\" target=\"_blank\" rel=\"noreferrer noopener\">CFOP<\/a> correto evita erros na escritura\u00e7\u00e3o e garante que o lan\u00e7amento reflita corretamente a natureza da opera\u00e7\u00e3o.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">O que significa o CFOP 1407<\/h3>\n\n\n\n<p>O CFOP 1407 \u00e9 utilizado para registrar a <strong>compra de mercadoria para uso ou consumo cuja mercadoria est\u00e1 sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"728\" height=\"450\" src=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/08\/O-que-e-CFOP-1407.webp\" alt=\"O que \u00e9 CFOP 1407\" class=\"wp-image-21859\" srcset=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/08\/O-que-e-CFOP-1407.webp 728w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2024\/08\/O-que-e-CFOP-1407-350x216.webp 350w\" sizes=\"(max-width: 728px) 100vw, 728px\" \/><\/figure>\n\n\n\n<p>Portanto, a estrutura do c\u00f3digo <strong>CFOP <\/strong>revela informa\u00e7\u00f5es importantes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>1 \u2013 Primeiro d\u00edgito<\/strong>: indica que a opera\u00e7\u00e3o ocorreu dentro do estado (opera\u00e7\u00e3o interna);<br><\/li>\n\n\n\n<li><strong>407<\/strong>: representa a entrada de mercadorias com finalidade de uso ou consumo do estabelecimento sujeita \u00e0 <a href=\"https:\/\/webmaissistemas.com.br\/blog\/substituicao-tributaria\/\" target=\"_blank\" rel=\"noreferrer noopener\">substitui\u00e7\u00e3o tribut\u00e1ria<\/a>.<\/li>\n<\/ul>\n\n\n\n<h2 id='para-que-serve-o-cfop-1407'>Para que serve o CFOP 1407?<\/h2>\n\n\n\n<p>O <strong>CFOP 1407<\/strong> serve para registrar a <strong>compra de mercadoria para uso ou consumo cuja mercadoria est\u00e1 sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong>.<\/p>\n\n\n\n<p>Ele \u00e9 essencial para identificar corretamente esse tipo de aquisi\u00e7\u00e3o na escritura\u00e7\u00e3o fiscal da empresa.<\/p>\n\n\n\n<h2 id='quando-usar-o-cfop-1407'>Quando usar o CFOP 1407?<\/h2>\n\n\n\n<p>Use o <strong>CFOP 1407<\/strong> em <strong>compras de mercadorias para uso interno<\/strong>, realizadas dentro do mesmo estado.<\/p>\n\n\n\n<p>Esse c\u00f3digo \u00e9 exclusivo para <strong>opera\u00e7\u00f5es internas<\/strong>, ou seja, entre empresas localizadas na mesma unidade da federa\u00e7\u00e3o.<\/p>\n\n\n\n<h2 id='como-dar-entrada-no-cfop-1407'>Como dar entrada no CFOP 1407?<\/h2>\n\n\n\n<p>Para usar corretamente o <strong>CFOP 1407<\/strong>, siga os passos abaixo no processo de <strong>entrada da mercadoria<\/strong>:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Confirme o destino:<\/strong> verifique se a mercadoria ser\u00e1 usada internamente e n\u00e3o ser\u00e1 revendida.<\/li>\n\n\n\n<li><strong>Selecione o c\u00f3digo no sistema:<\/strong> no emissor de notas fiscais, escolha o CFOP para identificar a opera\u00e7\u00e3o.<\/li>\n\n\n\n<li><strong>Revise as informa\u00e7\u00f5es:<\/strong> confirme os dados da mercadoria e os valores, conforme o regime de substitui\u00e7\u00e3o tribut\u00e1ria.<\/li>\n\n\n\n<li><strong>Finalize a nota fiscal:<\/strong> emita o documento, garantindo conformidade com as obriga\u00e7\u00f5es fiscais.<\/li>\n<\/ol>\n\n\n\n<h2 id='qual-cst-utilizar-para-o-cfop-1407'>Qual CST utilizar para o CFOP 1407\u200b<\/h2>\n\n\n\n<p>Ao registrar a <strong>compra de mercadoria para uso ou consumo cuja mercadoria est\u00e1 sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong>, use o <a href=\"https:\/\/webmaissistemas.com.br\/blog\/cst\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>CST<\/strong><\/a><strong> 060<\/strong>.<\/p>\n\n\n\n<p>Esse c\u00f3digo indica que o ICMS j\u00e1 foi<strong> totalmente retido anteriormente<\/strong>. Assim, n\u00e3o h\u00e1 destaque de imposto na nota de entrada.<\/p>\n\n\n\n<h2 id='o-cfop-1407-tem-substituicao-tributaria'>O CFOP 1407 tem Substitui\u00e7\u00e3o Tribut\u00e1ria?<\/h2>\n\n\n\n<p><strong>Sim<\/strong>, o <strong>CFOP 1407<\/strong> \u00e9 usado em opera\u00e7\u00f5es com <strong>Substitui\u00e7\u00e3o Tribut\u00e1ria (ST)<\/strong>.&nbsp;<\/p>\n\n\n\n<p>Ele registra a <strong>compra de mercadoria para uso ou consumo cuja mercadoria est\u00e1 sujeita ao regime de substitui\u00e7\u00e3o tribut\u00e1ria<\/strong>.<\/p>\n\n\n\n<p>Nesse caso, o ICMS j\u00e1 foi <strong>recolhido pelo fornecedor<\/strong>. Por isso, mesmo sem destaque do imposto na nota de entrada, a tributa\u00e7\u00e3o ocorreu na etapa anterior.<\/p>\n\n\n\n<p>Como a mercadoria ser\u00e1 usada internamente, o <strong>CFOP 1407 n\u00e3o gera cr\u00e9dito de ICMS<\/strong> para o adquirente.&nbsp;<\/p>\n\n\n\n<h2 id='qual-a-diferenca-do-cfop-1407-e-1556'>Qual a diferen\u00e7a do CFOP 1407 e 1556?<\/h2>\n\n\n\n<p>O<strong> <\/strong><a href=\"https:\/\/webmaissistemas.com.br\/blog\/cfop-1556\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>CFOP 1556<\/strong><\/a> e o <strong>CFOP 1407<\/strong> s\u00e3o ambos c\u00f3digos de opera\u00e7\u00e3o fiscal que denotam a compra de mercadorias.&nbsp;<\/p>\n\n\n\n<p>Mas, existe uma diferen\u00e7a:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O <strong>1556<\/strong> \u00e9 utilizado para compras destinadas ao<strong> uso ou consumo do estabelecimento.&nbsp;<\/strong><\/li>\n\n\n\n<li>J\u00e1 o <strong>1407<\/strong> \u00e9 utilizado para compras de mercadorias sujeitas ao regime de <strong>substitui\u00e7\u00e3o tribut\u00e1ria.<\/strong><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full is-resized imagem-desktop\"><a href=\"https:\/\/webmaissistemas.com.br\/automacao-de-cfop\/\" target=\"_blank\" rel=\" noreferrer noopener\"><img decoding=\"async\" width=\"728\" height=\"200\" src=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa.webp\" alt=\"O ERP WebMais agiliza e automatiza o CFOP da sua empresa\" class=\"wp-image-21561\" style=\"width:841px;height:auto\" title=\"O ERP WebMais agiliza e automatiza o CFOP da sua empresa\" srcset=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa.webp 728w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa-350x96.webp 350w\" sizes=\"(max-width: 728px) 100vw, 728px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full is-resized imagem-mobile\"><a href=\"https:\/\/webmaissistemas.com.br\/automacao-de-cfop\/\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" width=\"540\" height=\"540\" src=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa-mobile.webp\" alt=\"O ERP WebMais agiliza e automatiza o CFOP da sua empresa\" class=\"wp-image-21556\" style=\"width:841px;height:auto\" title=\"O ERP WebMais agiliza e automatiza o CFOP da sua empresa\" srcset=\"https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa-mobile.webp 540w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa-mobile-500x500.webp 500w, https:\/\/webmaissistemas.com.br\/blog\/app\/uploads\/2025\/01\/o-erp-webmais-agiliza-e-automatiza-o-cfop-da-sua-empresa-mobile-350x350.webp 350w\" sizes=\"(max-width: 540px) 100vw, 540px\" \/><\/a><\/figure>\n\n\n\n<h2 id='conclusao'>Conclus\u00e3o<\/h2>\n\n\n\n<p>Compreender o <strong>CFOP 1407<\/strong> \u00e9 essencial para garantir a conformidade fiscal e evitar erros na escritura\u00e7\u00e3o de compras para uso interno.&nbsp;<\/p>\n\n\n\n<p>Ao aplicar corretamente esse c\u00f3digo, sua empresa mant\u00e9m o controle tribut\u00e1rio em dia e <strong>reduz riscos com o Fisco.<\/strong><\/p>\n\n\n\n<p>Para facilitar esse processo e automatizar a gest\u00e3o fiscal, conte com o <strong>ERP WebMais<\/strong>.<\/p>\n\n\n\n<p>Nosso sistema permite aplicar corretamente o <strong>CFOP 1407<\/strong> e outros c\u00f3digos fiscais de forma simples e segura.<\/p>\n\n\n\n<p>Por isso, os planos do ERP WebMais foram desenvolvidos para atender diferentes necessidades operacionais, com funcionalidades pensadas para cada etapa do seu crescimento.<\/p>\n\n\n\n<p><a href=\"https:\/\/webmaissistemas.com.br\/planos-erp-webmais\/\" target=\"_blank\" rel=\"noreferrer noopener\">Acesse agora e descubra<\/a> os diferenciais de cada plano: funcionalidades, suporte, integra\u00e7\u00f5es e recursos exclusivos para impulsionar seus resultados.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Descubra a import\u00e2ncia do CFOP 1407, sua estrutura e exemplos pr\u00e1ticos. Veja quando usar e garantir conformidade fiscal nas opera\u00e7\u00f5es.<\/p>\n","protected":false},"author":8,"featured_media":22835,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"om_disable_all_campaigns":false,"footnotes":""},"categories":[189],"tags":[],"class_list":["post-20560","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal-tributario"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>CFOP 1407 Tem Substitui\u00e7\u00e3o Tribut\u00e1ria? Para Que Serve?<\/title>\n<meta name=\"description\" content=\"Descubra a import\u00e2ncia do CFOP 1407, sua estrutura e exemplos pr\u00e1ticos. 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