{"id":2520,"date":"2009-05-21T17:21:00","date_gmt":"2009-05-21T17:21:00","guid":{"rendered":"http:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/"},"modified":"2009-05-21T17:21:00","modified_gmt":"2009-05-21T17:21:00","slug":"sped-fiscal-nova-versao-guia-efd","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/","title":{"rendered":"SPED Fiscal: Nova vers\u00e3o Guia EFD"},"content":{"rendered":"<p><a href=\"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s1600-h\/sped-03.jpg\"><span style=\"font-family:arial;color:#000000;\"><img decoding=\"async\" id=\"BLOGGER_PHOTO_ID_5338342863792693586\" style=\"FLOAT: left; MARGIN: 0px 10px 10px 0px; WIDTH: 139px; CURSOR: hand; HEIGHT: 99px\" alt=\"\" src=\"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg\" border=\"0\" \/><\/span><\/a><span style=\"font-family:arial;color:#000000;\">A Receita Federal do Brasil disponilizou a nova vers\u00e3o do Guia Pr\u00e1tico da EFD \u2013 vers\u00e3o 1.0.4 (<\/span><a href=\"http:\/\/www1.receita.fazenda.gov.br\/Sped\/sped-fiscal\/download\/guia_pratico_da_efd_versao_1_0_4.pdf\"><span style=\"font-family:arial;color:#000099;\"><strong>BAIXE AQUI<\/strong><\/span><\/a><span style=\"font-family:arial;color:#000000;\">)<br \/><\/span><\/p>\n<p align=\"justify\"><span style=\"font-family:arial;color:#000000;\">O Guia visa a orientar a gera\u00e7\u00e3o, em arquivo digital, dos dados concernentes \u00e0 Escritura\u00e7\u00e3o Fiscal Digital (EFD) pelo contribuinte do ICMS e\/ou IPI, pessoa f\u00edsica ou jur\u00eddica, inscrito no cadastro de contribuintes do respectivo \u00f3rg\u00e3o fiscal e esclarecer aspectos referentes \u00e0 apresenta\u00e7\u00e3o dos registros e conte\u00fado de alguns campos, estrutura e apresenta\u00e7\u00e3o do arquivo magn\u00e9tico para entrega ao Fisco.<\/span> <\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Receita Federal do Brasil disponilizou a nova vers\u00e3o do Guia Pr\u00e1tico da EFD \u2013<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79,183],"tags":[],"class_list":["post-2520","post","type-post","status-publish","format-standard","hentry","category-sped-fiscal","category-sped"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara\" \/>\n<meta property=\"og:description\" content=\"A Receita Federal do Brasil disponilizou a nova vers\u00e3o do Guia Pr\u00e1tico da EFD \u2013\" \/>\n<meta property=\"og:url\" content=\"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/\" \/>\n<meta property=\"og:site_name\" content=\"Prof. Alexandre Alcantara\" \/>\n<meta property=\"article:published_time\" content=\"2009-05-21T17:21:00+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg\" \/>\n<meta name=\"author\" content=\"Editoria: Prof. Alexandre Alcantara\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Editoria: Prof. Alexandre Alcantara\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/\"},\"author\":{\"name\":\"Editoria: Prof. Alexandre Alcantara\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/1991ac6c2adfbaedfb22ff57aed2c7db\"},\"headline\":\"SPED Fiscal: Nova vers\u00e3o Guia EFD\",\"datePublished\":\"2009-05-21T17:21:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/\"},\"wordCount\":95,\"publisher\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/638376dc60edb285cf5914ea02e73975\"},\"image\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/3.bp.blogspot.com\\\/_N0XeWoklEZg\\\/ShWajQWa4VI\\\/AAAAAAAAAcY\\\/jk5HfZQEM-o\\\/s320\\\/sped-03.jpg\",\"articleSection\":[\"EFD - Escritura\u00e7\u00e3o Fiscal Digital\",\"SPED em Geral\"],\"inLanguage\":\"pt-BR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/\",\"url\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/\",\"name\":\"SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/3.bp.blogspot.com\\\/_N0XeWoklEZg\\\/ShWajQWa4VI\\\/AAAAAAAAAcY\\\/jk5HfZQEM-o\\\/s320\\\/sped-03.jpg\",\"datePublished\":\"2009-05-21T17:21:00+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#primaryimage\",\"url\":\"http:\\\/\\\/3.bp.blogspot.com\\\/_N0XeWoklEZg\\\/ShWajQWa4VI\\\/AAAAAAAAAcY\\\/jk5HfZQEM-o\\\/s320\\\/sped-03.jpg\",\"contentUrl\":\"http:\\\/\\\/3.bp.blogspot.com\\\/_N0XeWoklEZg\\\/ShWajQWa4VI\\\/AAAAAAAAAcY\\\/jk5HfZQEM-o\\\/s320\\\/sped-03.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2009\\\/05\\\/21\\\/sped-fiscal-nova-versao-guia-efd\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"SPED Fiscal: Nova vers\u00e3o Guia EFD\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#website\",\"url\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/\",\"name\":\"Prof. Alexandre Alcantara\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/638376dc60edb285cf5914ea02e73975\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":[\"Person\",\"Organization\"],\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/638376dc60edb285cf5914ea02e73975\",\"name\":\"Alexandre Alcantara\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/cropped-logo-quadrada-nova-1.png\",\"url\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/cropped-logo-quadrada-nova-1.png\",\"contentUrl\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/cropped-logo-quadrada-nova-1.png\",\"width\":512,\"height\":512,\"caption\":\"Alexandre Alcantara\"},\"logo\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/cropped-logo-quadrada-nova-1.png\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/1991ac6c2adfbaedfb22ff57aed2c7db\",\"name\":\"Editoria: Prof. Alexandre Alcantara\",\"sameAs\":[\"https:\\\/\\\/alcantara.pro.br\\\/portal\"],\"url\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/author\\\/alexandreportal\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/","og_locale":"pt_BR","og_type":"article","og_title":"SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara","og_description":"A Receita Federal do Brasil disponilizou a nova vers\u00e3o do Guia Pr\u00e1tico da EFD \u2013","og_url":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/","og_site_name":"Prof. Alexandre Alcantara","article_published_time":"2009-05-21T17:21:00+00:00","og_image":[{"url":"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg","type":"","width":"","height":""}],"author":"Editoria: Prof. Alexandre Alcantara","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"Editoria: Prof. Alexandre Alcantara"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#article","isPartOf":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/"},"author":{"name":"Editoria: Prof. Alexandre Alcantara","@id":"https:\/\/alcantara.pro.br\/portal\/#\/schema\/person\/1991ac6c2adfbaedfb22ff57aed2c7db"},"headline":"SPED Fiscal: Nova vers\u00e3o Guia EFD","datePublished":"2009-05-21T17:21:00+00:00","mainEntityOfPage":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/"},"wordCount":95,"publisher":{"@id":"https:\/\/alcantara.pro.br\/portal\/#\/schema\/person\/638376dc60edb285cf5914ea02e73975"},"image":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#primaryimage"},"thumbnailUrl":"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg","articleSection":["EFD - Escritura\u00e7\u00e3o Fiscal Digital","SPED em Geral"],"inLanguage":"pt-BR"},{"@type":"WebPage","@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/","url":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/","name":"SPED Fiscal: Nova vers\u00e3o Guia EFD - Prof. Alexandre Alcantara","isPartOf":{"@id":"https:\/\/alcantara.pro.br\/portal\/#website"},"primaryImageOfPage":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#primaryimage"},"image":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#primaryimage"},"thumbnailUrl":"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg","datePublished":"2009-05-21T17:21:00+00:00","breadcrumb":{"@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/"]}]},{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#primaryimage","url":"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg","contentUrl":"http:\/\/3.bp.blogspot.com\/_N0XeWoklEZg\/ShWajQWa4VI\/AAAAAAAAAcY\/jk5HfZQEM-o\/s320\/sped-03.jpg"},{"@type":"BreadcrumbList","@id":"https:\/\/alcantara.pro.br\/portal\/2009\/05\/21\/sped-fiscal-nova-versao-guia-efd\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/alcantara.pro.br\/portal\/"},{"@type":"ListItem","position":2,"name":"SPED Fiscal: Nova vers\u00e3o Guia EFD"}]},{"@type":"WebSite","@id":"https:\/\/alcantara.pro.br\/portal\/#website","url":"https:\/\/alcantara.pro.br\/portal\/","name":"Prof. Alexandre Alcantara","description":"","publisher":{"@id":"https:\/\/alcantara.pro.br\/portal\/#\/schema\/person\/638376dc60edb285cf5914ea02e73975"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/alcantara.pro.br\/portal\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":["Person","Organization"],"@id":"https:\/\/alcantara.pro.br\/portal\/#\/schema\/person\/638376dc60edb285cf5914ea02e73975","name":"Alexandre Alcantara","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2025\/06\/cropped-logo-quadrada-nova-1.png","url":"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2025\/06\/cropped-logo-quadrada-nova-1.png","contentUrl":"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2025\/06\/cropped-logo-quadrada-nova-1.png","width":512,"height":512,"caption":"Alexandre Alcantara"},"logo":{"@id":"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2025\/06\/cropped-logo-quadrada-nova-1.png"}},{"@type":"Person","@id":"https:\/\/alcantara.pro.br\/portal\/#\/schema\/person\/1991ac6c2adfbaedfb22ff57aed2c7db","name":"Editoria: Prof. Alexandre Alcantara","sameAs":["https:\/\/alcantara.pro.br\/portal"],"url":"https:\/\/alcantara.pro.br\/portal\/author\/alexandreportal\/"}]}},"_links":{"self":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/2520","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=2520"}],"version-history":[{"count":0,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/2520\/revisions"}],"wp:attachment":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media?parent=2520"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/categories?post=2520"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/tags?post=2520"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}