{"id":10594,"date":"2023-09-26T13:04:32","date_gmt":"2023-09-26T13:04:32","guid":{"rendered":"https:\/\/alcantara.pro.br\/portal\/?p=10594"},"modified":"2023-09-26T13:07:35","modified_gmt":"2023-09-26T13:07:35","slug":"publicada-o-guia-pratico-da-efd-icms-ipi-para-2024","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2023\/09\/26\/publicada-o-guia-pratico-da-efd-icms-ipi-para-2024\/","title":{"rendered":"Publicada o Guia Pr\u00e1tico da EFD ICMS IPI para 2024"},"content":{"rendered":"

Com a publica\u00e7\u00e3o do Ato Cotepe ICMS n\u00ba 134\/2023<\/a>, foi disponibilizada a nova vers\u00e3o 3.1.5 do Guia Pr\u00e1tico<\/strong> e a Nota T\u00e9cnica 2023.001 v1.1 com vig\u00eancia a partir de janeiro\/2024, com as seguintes altera\u00e7\u00f5es:<\/p>\n

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    \n
  1. Altera\u00e7\u00e3o nas orienta\u00e7\u00f5es do registro 1400.<\/li>\n
  2. Altera\u00e7\u00e3o na descri\u00e7\u00e3o do campo 02 do registro 1400.<\/li>\n
  3. Altera\u00e7\u00f5es nas regras de valida\u00e7\u00e3o dos campos 02 e 03 do registro 1400.<\/li>\n
  4. Altera\u00e7\u00e3o da obrigatoriedade do campo 7 do registro D700, de \u2018OC\u2019 para \u2018O\u2019.<\/li>\n
  5. Altera\u00e7\u00e3o da obrigatoriedade do campo 22 do registro D700, de \u2018OC\u2019 para \u2018O\u2019.<\/li>\n
  6. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o do registro D700.<\/li>\n
  7. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o do registro D730.<\/li>\n
  8. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o do registro D750.<\/li>\n
  9. Altera\u00e7\u00e3o do tipo do campo 03 do registro D750 de \u2018C\u2019 para \u2018N\u2019.<\/li>\n
  10. Corre\u00e7\u00e3o da chave do registro D750, retirando o campo COD_MUN_DEST.<\/li>\n
  11. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o do registro D760.<\/li>\n
  12. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 02 do registro E110, inclus\u00e3o dos registros D700, D730, D750 e D760.<\/li>\n
  13. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 03 do registro E110, inclus\u00e3o dos registros C800, C857, C860, C897, D700 e D737.<\/li>\n
  14. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 06 do registro E110, inclus\u00e3o dos registros D700 e D730.<\/li>\n
  15. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 07 do registro E110, inclus\u00e3o dos registros C800, C857, C860, C897, D700 e D737.<\/li>\n
  16. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 12 do registro E110, inclus\u00e3o dos registros C800, C857, C860, C897, D700 e D737.<\/li>\n
  17. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 15 do registro E110, inclus\u00e3o do registro C857, C897 e D737.<\/li>\n
  18. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o de preenchimento e valida\u00e7\u00e3o do campo 10 do registro E113.<\/li>\n
  19. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 07 do registro E210, inclus\u00e3o dos registros C800, C857, C860, C897, D700 e D737.<\/li>\n
  20. Altera\u00e7\u00e3o na valida\u00e7\u00e3o do campo 10 do registro E210, inclus\u00e3o dos registros C800, C857, C860, C897, D700 e D737.<\/li>\n
  21. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o de preenchimento do campo 15 do registro E210, inclus\u00e3o do registro C857, C897 e D737.<\/li>\n
  22. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o de preenchimento e valida\u00e7\u00e3o do campo 10 do registro E240.<\/li>\n
  23. Altera\u00e7\u00e3o na orienta\u00e7\u00e3o do registro C700.<\/li>\n
  24. 24.\u00a0\u00a0\u00a0\u00a0\u00a0<\/em>Altera\u00e7\u00e3o na Se\u00e7\u00e3o 2, p\u00e1gina 18, referente a inclus\u00e3o do trecho a seguir na Tabela de Registro obrigat\u00f3rios a serem apresentados pelas empresas de energia el\u00e9trica (NF3e \u2013 c\u00f3digo 66):\u00a0\u201c…ou C700 para as UF cuja legisla\u00e7\u00e3o permitir a escritura\u00e7\u00e3o consolidada.\u201d<\/em><\/li>\n<\/ol>\n

    Clique\u00a0aqui<\/a> para acessar os dois novos documentos!<\/strong><\/p><\/blockquote>\n

    \n

    Fonte: Portal SPED<\/a> |<\/p>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

    Com a publica\u00e7\u00e3o do Ato Cotepe ICMS n\u00ba 134\/2023, foi disponibilizada a nova vers\u00e3o 3.1.5<\/p>\n","protected":false},"author":1,"featured_media":10595,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79],"tags":[],"class_list":["post-10594","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sped-fiscal"],"_links":{"self":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/10594","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/comments?post=10594"}],"version-history":[{"count":2,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/10594\/revisions"}],"predecessor-version":[{"id":10597,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/10594\/revisions\/10597"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media\/10595"}],"wp:attachment":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media?parent=10594"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/categories?post=10594"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/tags?post=10594"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}