{"id":6403,"date":"2019-01-16T11:49:05","date_gmt":"2019-01-16T14:49:05","guid":{"rendered":"http:\/\/alcantara.pro.br\/portal\/?p=6403"},"modified":"2019-01-16T11:49:05","modified_gmt":"2019-01-16T14:49:05","slug":"publicada-nova-versao-da-efd-icms-ipi-pva-2-5-1","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2019\/01\/16\/publicada-nova-versao-da-efd-icms-ipi-pva-2-5-1\/","title":{"rendered":"Publicada nova vers\u00e3o da EFD ICMS IPI &#8211; PVA &#8211; 2.5.1"},"content":{"rendered":"<p><a href=\"http:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2015\/12\/sped.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-3392 alignleft\" src=\"http:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2015\/12\/sped.jpg\" alt=\"\" width=\"181\" height=\"137\" \/><\/a>Est\u00e1 dispon\u00edvel a vers\u00e3o 2.5.1 do PVA da EFD ICMS IPI, com as seguintes corre\u00e7\u00f5es:<\/p>\n<p>a) <strong>Registro D695<\/strong>: inclus\u00e3o do Campo &#8220;COD_MOD&#8221; na chave do Registro.<\/p>\n<p>b) <strong>Registro D100<\/strong>: alterada a regra de valida\u00e7\u00e3o que impedia a escritura\u00e7\u00e3o dos modelos 08 e 08B a partir de 01\/01\/2019, para &#8220;Se o Campo \u201cCOD_MOD\u201d for igual a 07, 09, 10, 11, 26 ou 27, a data informada dever\u00e1 ser menor que 01\/01\/2019&#8221;.<\/p>\n<p>c) <strong>Campos CHV_DOCE<\/strong>: inclu\u00eddo o BP-e, modelo 63.<\/p>\n<p>d) <strong>Registro C113<\/strong>: alterada a regra de valida\u00e7\u00e3o do campo CHV_DOCE para permitir escritura\u00e7\u00e3o de NF-e (mod. 55) emitida por pessoa f\u00edsica.<\/p>\n<p>Link para download: <a href=\"http:\/\/idg.receita.fazenda.gov.br\/orientacao\/tributaria\/declaracoes-e-demonstrativos\/sped-sistema-publico-de-escrituracao-digital\/escrituracao-fiscal-digital-efd\/escrituracao-fiscal-digital-efd\" target=\"_blank\" rel=\"noopener\">AQUI<\/a><\/p>\n<hr \/>\n<p><strong>Fonte<\/strong>: Portal SPED &#8211; Publicado em 15\/01\/2019<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Est\u00e1 dispon\u00edvel a vers\u00e3o 2.5.1 do PVA da EFD ICMS IPI, com as seguintes corre\u00e7\u00f5es:<\/p>\n","protected":false},"author":1,"featured_media":3392,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79],"tags":[],"class_list":["post-6403","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\/6403","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=6403"}],"version-history":[{"count":0,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/6403\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media\/3392"}],"wp:attachment":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media?parent=6403"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/categories?post=6403"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/tags?post=6403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}