{"id":800,"date":"2010-12-03T13:47:40","date_gmt":"2010-12-03T13:47:40","guid":{"rendered":"http:\/\/alcantara.pro.br\/portal\/2010\/12\/03\/visao-geral-do-sped\/"},"modified":"2010-12-03T13:47:40","modified_gmt":"2010-12-03T13:47:40","slug":"visao-geral-do-sped","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2010\/12\/03\/visao-geral-do-sped\/","title":{"rendered":"Vis\u00e3o Geral do SPED"},"content":{"rendered":"<table bgcolor=\"#ffffff\" border=\"0\" width=\"80%\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"50%\">\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">&nbsp;Portais Governamentais <\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www1.receita.fazenda.gov.br\/Sped\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Site Oficial do SPED<\/span><\/a><span style=\"font-family: arial;\"> (Receita Federal do Brasil)<\/span><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">&nbsp;Nota Fiscal Eletr&ocirc;nica &#8211; NF-e<\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.nfe.fazenda.gov.br\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Portal da Nota Fiscal Eletr&ocirc;nica<\/span><\/a><span style=\"font-family: arial;\"> (Nacional)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/perguntasfrequentes.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Perguntas e Respostas &#8211; Portal da Nota Fiscal Eletr&ocirc;nica<\/span><\/a><span style=\"font-family: arial;\"> (Nacional)<\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-family: arial;\"><a href=\"http:\/\/www.portalfiscal.se.gov.br\/WebPortalFiscal\/notaFiscalEletronica\/\" target=\"_blank\" rel=\"noopener\">Portal Oficial do Projeto NF-e<\/a> (<abbr title=\"Encontro Nacional dos Administradores e Coordenadores Tribut\u00e1rios Estaduais\">ENCAT<\/abbr>)<\/span><\/li>\n<\/ul>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.sefaz.ba.gov.br\/scripts\/default\/nfiscal.asp\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Portal da Nota Fiscal Eletr&ocirc;nica<\/span><\/a><span style=\"font-family: arial;\"> (Bahia)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.sefaz.ba.gov.br\/default\/perguntas_respostas\/perguntas_nfe.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Perguntas e Respostas &#8211; Portal da Nota Fiscal Eletr&ocirc;nica<\/span><\/a><span style=\"font-family: arial;\"> (Bahia)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.sefaz.rs.gov.br\/SEF_ROOT\/inf\/SEF-NFE.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Portal da Nota Fiscal Eletr&ocirc;nica <\/span><\/a><span style=\"font-family: arial;\">(Rio Grande do Sul)<\/span><\/li>\n<\/ul>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: arial;\">&nbsp;<\/span><a href=\"http:\/\/www.fazenda.gov.br\/confaz\/confaz\/Publicacao\/Empresas%20credenciadas%20-%20formul%C3%A1rios%20de%20seguran%C3%A7a.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Empresas Credenciadas a fabricar Formul&aacute;rio de Seguran&ccedil;a<\/span><\/a><span style=\"font-family: arial;\"> (CONFAZ)<\/span><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">&nbsp;Conhecimento de Transporte Eletr&ocirc;nico &#8211; CT-e<\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.cte.fazenda.gov.br\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Portal do Conhecimento de Transporte Eletr&ocirc;nico<\/span><\/a><span style=\"font-family: arial;\"> (Nacional)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.sefaz.rs.gov.br\/SEF_ROOT\/inf\/SEF-CTE.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Conhecimento de Transporte Eletr&ocirc;nico<\/span><\/a><span style=\"font-family: arial;\"> (Rio Grande do Sul)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.fazenda.sp.gov.br\/cte\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Conhecimento de Transporte Eletr&ocirc;nico<\/span><\/a><span style=\"font-family: arial;\"> (S&atilde;o Paulo)<\/span><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">&nbsp;SPED Fiscal<\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.sefaz.ba.gov.br\/especiais\/aviso_escrituracao_fiscal_digital.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Escritura&ccedil;&atilde;o Fiscal Digital <\/span><\/a><span style=\"font-family: arial;\">(Bahia)<\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/spedfiscal.sef.sc.gov.br\/\" target=\"_Blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Escritura&ccedil;&atilde;o Fiscal Digital &#8211; Perguntas e Respostas &#8211; <strong>FAQ<\/strong><\/span><\/a><span style=\"font-family: arial;\"> (Santa Catarina)<\/span><\/li>\n<\/ul>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www1.receita.fazenda.gov.br\/sped-fiscal\/Protocolo-icms-77.htm\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Lista Obrigados EFD conforme Protocolo ICMS n&ordm; 77 &#8211; Rela&ccedil;&atilde;o das empresas obrigadas ao Sped Fiscal em janeiro de 2009<\/span><\/a><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\"><strong>&nbsp;<\/strong><\/span><\/p>\n<p> \t\t\t\t\t<span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\"><strong>Nossas postagens sobre SPED <\/strong><\/span><span style=\"font-family: arial; color: rgb(0, 0, 255);\"><strong>(n&atilde;o oficial)<\/strong><\/span><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/analisedebalanco.blogspot.com\/search\/label\/SPED\"><span style=\"font-family: arial;\">Blog An&aacute;lise de Balan&ccedil;os<\/span><\/a>&nbsp;(postagens antigas &#8211; Para ler as novas postagens clique no Menu Conte&uacute;dos, e selecione SPED)<\/li>\n<\/ul>\n<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"50%\">\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">F&oacute;runs, Blogs e Grupos de Discuss&atilde;o<\/span><span style=\"font-family: arial; color: rgb(0, 0, 255);\"> (n&atilde;o oficial)<\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-size: small;\"><a href=\"http:\/\/blogdosped.blogspot.com.br\/\" target=\"_blank\" rel=\"noopener\">Blog do SPED<\/a> (Edgard Madruga)<\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-size: small;\"><a href=\"http:\/\/www.h2asol.com.br\/site\/sped\" target=\"_blank\" rel=\"noopener\">H2A<\/a> (H2 Solu&ccedil;&otilde;es Corporativas)<\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-size: small;\"><a href=\"http:\/\/www.joseadriano.com.br\/\" target=\"_blank\" rel=\"noopener\">JAP&#39;s SPED<\/a> (Jos&eacute; Adriano)&nbsp;<\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-family: Arial,Helvetica,sans-serif; font-size: small;\"><a href=\"http:\/\/www.robertodiasduarte.com.br\/\" target=\"_blank\" rel=\"noopener\">Spedito<\/a>&nbsp;(Roberto Dias Duarte) <\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-size: small;\"><a href=\"http:\/\/groups.google.com\/group\/sped-nfe?hl=pt-BR\" target=\"_blank\" rel=\"noopener\">SPED e NF-e<\/a> (Grupo de Diiscuss&atilde;o)<\/span><\/li>\n<li> \t\t\t\t\t\t<span style=\"font-size: small;\"><a href=\"http:\/\/www.spedbrasil.net\/\" target=\"_blank\" rel=\"noopener\">SPED Brasil<\/a>&nbsp;<\/span><span style=\"font-size: small;\"> (Aliz)<\/span><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<strong><span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\">&nbsp;Outros Sites<span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\"> <\/span><\/span><span style=\"font-family: arial; color: rgb(0, 0, 255);\">(n&atilde;o oficial)<\/span><\/strong><\/p>\n<ul>\n<li> \t\t\t\t\t\t<a class=\"l\" href=\"http:\/\/www.nfe.org.br\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">CONFeB &#8211; Conselho Privado da Nota Fiscal Eletr&ocirc;nica do Brasil<\/span><\/a><span style=\"font-family: arial;\"> <\/span><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.tvcontabil.com.br\/SPED-e-NF-e\/\" target=\"_Blank\" rel=\"noopener\"><span style=\"font-family: arial;\">TV Cont&aacute;bil<\/span><\/a><\/li>\n<li> \t\t\t\t\t\t<a href=\"http:\/\/www.ey.com\/Global\/assets.nsf\/South_America_P\/Guia_de_Demonstracoes_Financeiras_2008\/$file\/GuiaDeDemonstracoesFinanceiras2008Portugues.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">Ernst &amp; Young<\/span><\/a><span style=\"font-family: arial;\"> &#8211; Veja artigo sobre SPED nas p&aacute;ginas 13 a 16 do Guia de Elabora&ccedil;&atilde;o das Demonstra&ccedil;&otilde;es Financeiras 2008<\/span><\/li>\n<\/ul>\n<hr size=\"1\" \/>\n<p> \t\t\t\t\t<span style=\"font-family: arial; color: rgb(0, 0, 255); font-size: large;\"><strong>&nbsp;LIVROS<\/strong><\/span><\/p>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: arial;\"><strong><a href=\"http:\/\/www.robertodiasduarte.com.br\/?page_id=467\">Big Brother Fiscal na Era do Conhecimento<\/a><\/strong>: Como a Certifica&ccedil;&atilde;o Digital SPED e NF-e est&atilde;o transformando a gest&atilde;o empresarial no Brasil. <\/span><span style=\"font-family: arial;\">Roberto Dias Duarte<\/span><br \/> \t\t\t\t\t\t<span style=\"font-family: arial;\">Belo Horizonte<\/span><span style=\"font-family: 'times new roman','serif';\"><span style=\"font-family: arial;\">: Quanta Editora, 2011 &#8211; 4 edi&ccedil;&atilde;o<br \/> \t\t\t\t\t\tVers&atilde;o digital (parte introdut&oacute;ria) &nbsp;<a href=\"http:\/\/www.robertodiasduarte.com.br\/files\/Livro-Demo_Big-Brother-Fiscal-4.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"color: rgb(0, 0, 255);\">aqui<\/span><\/a> &#8211; Vers&atilde;o impressa <a href=\"http:\/\/www.robertodiasduarte.com.br\/como-comprar-o-big-brother\/\" target=\"_blank\" rel=\"noopener\">aqui<\/a><\/span><\/span><\/li>\n<\/ul>\n<div> \t\t\t\t\t<span style=\"font-family: 'times new roman','serif';\"><span style=\"font-family: arial;\">&nbsp;<\/span><\/span><\/div>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: 'times new roman','serif';\"><span style=\"font-family: arial;\"><strong><a href=\"http:\/\/www.jurua.com.br\/shop_item.asp?id=20287\" target=\"_blank\" rel=\"noopener\">Manual da Nota Fiscal Eletr&ocirc;nica<\/a><\/strong><br \/> \t\t\t\t\t\tAderbal N. M&uuml;ller, Rafaela do Pilar e Viviane Mayumi Kido,<br \/> \t\t\t\t\t\tCuritiba: Juru&aacute; Editora, 2007<\/span><\/span><\/li>\n<\/ul>\n<div> \t\t\t\t\t<span style=\"font-family: 'times new roman','serif';\">&nbsp;<\/span><\/div>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: 'times new roman','serif';\"><strong><span style=\"font-family: arial;\"><a href=\"http:\/\/www.jurua.com.br\/shop_item.asp?id=21260\">SPED Sistema P&uacute;blico de Escritura&ccedil;&atilde;o Digital<\/a><\/span><\/strong><\/span><br \/> \t\t\t\t\t\t<span style=\"font-family: arial;\">L&uacute;cia Helena Brisky Young<br \/> \t\t\t\t\t\tCuritiba: Juru&aacute; Editora, 2009<\/span><\/li>\n<\/ul>\n<p> \t\t\t\t\t<span style=\"font-family: arial;\">&nbsp;<\/span><\/p>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: 'times new roman','serif';\"><strong><span style=\"font-family: arial;\"><a href=\"http:\/\/www.iobstore.com.br\/ch\/prod\/vit\/219796\/216550\/sped-%e2%80%93-sistema-publico-de-escrituracao-digital-4-edicao-%e2%80%93-revisada-e-atualizada.aspx\" target=\"_blank\" rel=\"noopener\">SPED Sistema P&uacute;blico de Escritura&ccedil;&atilde;o Digital<\/a><\/span><\/strong><\/span><br \/> \t\t\t\t\t\t<span style=\"font-family: arial;\">Osmar Reis Azevedo e Paulo Antonio Mariano<\/span><br \/> \t\t\t\t\t\t<span style=\"font-family: arial;\">Publicado em: 2010 &#8211; 4 edi&ccedil;&atilde;o<br \/> \t\t\t\t\t\tS&atilde;o Paulo: IOB, 2012<\/span><\/li>\n<\/ul>\n<p> \t\t\t\t\t<span style=\"font-family: arial;\">&nbsp;<\/span><\/p>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: arial;\"><strong><span style=\"text-decoration: underline;\"><a href=\"http:\/\/www.iobstore.com.br\/ch\/prod\/219106\/colecao-sped-volume-i-programa-emissor-gratuito-da-nf-e.aspx\" target=\"_blank\" rel=\"noopener\">Cole&ccedil;&atilde;o SPED IOB &#8211; Volume I &#8211; Programa Emissor Gratuito da NF-e<\/a> <\/span><\/strong><br \/> \t\t\t\t\t\tNewton Oller de Mello<br \/> \t\t\t\t\t\tPublicado em: 2010<br \/> \t\t\t\t\t\tS&atilde;o Paulo: IOB<\/span><\/li>\n<\/ul>\n<p> \t\t\t\t\t<span style=\"font-family: arial;\"><strong>&nbsp;<\/strong><\/span><\/p>\n<ul>\n<li> \t\t\t\t\t\t<span style=\"font-family: arial;\"><strong><span style=\"text-decoration: underline;\"><a href=\"http:\/\/www.iobstore.com.br\/ch\/prod\/219158\/colecao-sped---vol-ii----ciap-%E2%80%93-controle-de-credito-de-icms-do-ativo-%E2%80%93-bloco-%E2%80%9Cg%E2%80%9D.aspx\">Cole&ccedil;&atilde;o SPED IOB &#8211; Volume II &#8211; CIAP &ndash; Controle de Cr&eacute;dito de ICMS do Ativo &ndash; Bloco &ldquo;G&rdquo;<\/a> <\/span><\/strong><br \/> \t\t\t\t\t\tKarin Rosi Mussi Botelho &amp; Fernanda Nunes Feitosa de Proen&ccedil;a<br \/> \t\t\t\t\t\tPublicado em: 2010<br \/> \t\t\t\t\t\tS&atilde;o Paulo: IOB<\/span><\/li>\n<\/ul>\n<p> \t\t\t\t\t&nbsp;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;Portais Governamentais Site Oficial do SPED (Receita Federal do Brasil) &nbsp;Nota Fiscal Eletr&ocirc;nica &#8211; NF-e<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[183],"tags":[],"class_list":["post-800","post","type-post","status-publish","format-standard","hentry","category-sped"],"_links":{"self":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/800","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=800"}],"version-history":[{"count":0,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/800\/revisions"}],"wp:attachment":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media?parent=800"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/categories?post=800"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/tags?post=800"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}