{"id":6728,"date":"2019-06-21T15:45:21","date_gmt":"2019-06-21T18:45:21","guid":{"rendered":"http:\/\/alcantara.pro.br\/portal\/?p=6728"},"modified":"2023-09-26T22:58:32","modified_gmt":"2023-09-26T22:58:32","slug":"novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2019\/06\/21\/novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14\/","title":{"rendered":"Novo leiaute da EFD ICMS\/IPI com vig\u00eancia para Janeiro de 2020 &#8211; Leiaute 14"},"content":{"rendered":"<p>Foi publicado essa semana o <a href=\"http:\/\/www.in.gov.br\/web\/dou\/-\/ato-cotepe\/icms-n-24-de-12-de-junho-de-2019-164324280\" target=\"_blank\" rel=\"noopener noreferrer\">Ato Cotepe n\u00ba 24 de 12 de junho de 2019<\/a>, com a Nota T\u00e9cnica 2018.001 v3.0 e o Guia Pr\u00e1tico 3.0.2,\u00a0 referentes ao leiaute 014 da EFD ICMS IPI, v\u00e1lido a partir de janeiro de 2020.<\/p>\n<p>A Nota T\u00e9cnica e o Guia Pr\u00e1tico est\u00e3o dispon\u00edveis para os contribuintes em\u00a0<a href=\"http:\/\/sped.rfb.gov.br\/pasta\/show\/1573\" target=\"_blank\" rel=\"noopener noreferrer\">http:\/\/sped.rfb.gov.br\/pasta\/show\/1573<\/a><\/p>\n<p>A publica\u00e7\u00e3o da vers\u00e3o atualizada do Programa Validador &#8211; PVA est\u00e1 prevista para 15 de outubro de 2019.<\/p>\n<p><strong>Fonte<\/strong>: <a href=\"http:\/\/sped.rfb.gov.br\/pagina\/show\/4080\" target=\"_blank\" rel=\"noopener noreferrer\">Portal SPED<\/a>, 19\/06\/2019<\/p>\n<hr \/>\n<p><span style=\"color: #ff0000;\"><strong>CONFIRA as principais altera\u00e7\u00f5es no Guia Pr\u00e1tico da EFD-ICMS\/IPI \u2013 vers\u00e3o 3.0.2<\/strong><\/span><\/p>\n<ol>\n<li>Registro C190 \u2013 exclu\u00edda a valida\u00e7\u00e3o do campo \u201cDESCR\u201d;<\/li>\n<li>Registro C191 \u2013 alterado o t\u00edtulo para inclus\u00e3o da NFC-e (mod. 65);<\/li>\n<li>Registro C500 \u2013 inclu\u00eddos novos campos e novo modelo de documento (NF3e \u2013 mod. 66):<\/li>\n<li>Inclu\u00eddos os registros 0002, C180, C185, C330, C380, C430, C480, C591, C595, C597, C810, C815, C870,<br \/>\nC880, H030, 1250 e 1255;<\/li>\n<li>Alterados os registros 1390 e 1391;<\/li>\n<li>Registro D100 \u2013 alterada a descri\u00e7\u00e3o do campo 14;<\/li>\n<li>Registro H005 \u2013 alterada a descri\u00e7\u00e3o do campo \u201cMOT_INV\u201d;<\/li>\n<li>Registro H010 \u2013 alterada a descri\u00e7\u00e3o do registro;<\/li>\n<li>Registro K260 \u2013 alterada a chave do registro;<\/li>\n<li>Registro G125 \u2013 inclu\u00eddas valida\u00e7\u00f5es nos campos 05 a 08;<\/li>\n<li>Registro G130 \u2013 inclu\u00eddo o campo 09;<\/li>\n<li>Registro G140 \u2013 inclu\u00eddos os campos de 04 a 09.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Foi publicado essa semana o Ato Cotepe n\u00ba 24 de 12 de junho de 2019,<\/p>\n","protected":false},"author":1,"featured_media":10595,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79,183],"tags":[],"class_list":["post-6728","post","type-post","status-publish","format-standard","has-post-thumbnail","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>Novo leiaute da EFD ICMS\/IPI com vig\u00eancia para Janeiro de 2020 - Leiaute 14 - 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\/2019\/06\/21\/novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Novo leiaute da EFD ICMS\/IPI com vig\u00eancia para Janeiro de 2020 - Leiaute 14 - Prof. Alexandre Alcantara\" \/>\n<meta property=\"og:description\" content=\"Foi publicado essa semana o Ato Cotepe n\u00ba 24 de 12 de junho de 2019,\" \/>\n<meta property=\"og:url\" content=\"https:\/\/alcantara.pro.br\/portal\/2019\/06\/21\/novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14\/\" \/>\n<meta property=\"og:site_name\" content=\"Prof. Alexandre Alcantara\" \/>\n<meta property=\"article:published_time\" content=\"2019-06-21T18:45:21+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-09-26T22:58:32+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2023\/09\/banner-sped-fiscal-efd-icms-ipi.png\" \/>\n\t<meta property=\"og:image:width\" content=\"772\" \/>\n\t<meta property=\"og:image:height\" content=\"267\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\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\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2019\\\/06\\\/21\\\/novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/2019\\\/06\\\/21\\\/novo-leiaute-da-efd-icms-ipi-com-vigencia-para-janeiro-de-2020-leiaute-14\\\/\"},\"author\":{\"name\":\"Editoria: Prof. Alexandre Alcantara\",\"@id\":\"https:\\\/\\\/alcantara.pro.br\\\/portal\\\/#\\\/schema\\\/person\\\/1991ac6c2adfbaedfb22ff57aed2c7db\"},\"headline\":\"Novo leiaute da EFD ICMS\\\/IPI com vig\u00eancia para Janeiro de 2020 &#8211; 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