{"id":19288,"date":"2023-07-19T13:08:57","date_gmt":"2023-07-19T16:08:57","guid":{"rendered":"https:\/\/wwwdesenv.joomlamultidesenv.go.gov.br\/economia\/?page_id=9827"},"modified":"2026-02-27T08:54:25","modified_gmt":"2026-02-27T11:54:25","slug":"efd","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/economia\/efd\/","title":{"rendered":"EFD"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"19288\" class=\"elementor elementor-19288\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9de6a39 e-flex e-con-boxed e-con e-parent\" data-id=\"9de6a39\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-183d4a6 e-con-full e-flex e-con e-child\" data-id=\"183d4a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-870b0a6 elementor-widget elementor-widget-shortcode\" data-id=\"870b0a6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div data-post-id=\"29634\" class=\"insert-page insert-page-29634 \"><h1 class='insert-page-title'>Escritura\u00e7\u00e3o Fiscal Digital<\/h1>\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"307\" src=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1-1024x307.jpg\" alt=\"\" class=\"wp-image-67703\" srcset=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1-1024x307.jpg 1024w, https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1-300x90.jpg 300w, https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1-768x230.jpg 768w, https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1-1536x461.jpg 1536w, https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/1969\/12\/EFD-aviso-1.jpg 1563w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n<p align=\"left\">\u00a0<\/p>\n<p align=\"left\"><strong>Aten\u00e7\u00e3o!<\/strong><\/p>\n<p align=\"left\">Fica dispensado de autoriza\u00e7\u00e3o pr\u00e9via o envio da EFD ap\u00f3s o terceiro m\u00eas subsequente ao encerramento do m\u00eas da apura\u00e7\u00e3o no Estado de Goi\u00e1s, conforme Decreto 10.164\/2022, desde que haja prova inequ\u00edvoca da ocorr\u00eancia de erro de fato no preenchimento da escritura\u00e7\u00e3o e evidenciada a impossibilidade ou a inconveni\u00eancia de sane\u00e1-la por meio de lan\u00e7amento corretivo e demais regras previstas na legisla\u00e7\u00e3o goiana.<\/p>\n<p align=\"left\"><strong>Escritura\u00e7\u00e3o Fiscal Digital &#8211; EFD<\/strong><\/p>\n<p align=\"left\">A <strong>Escritura\u00e7\u00e3o Fiscal Digital &#8211; EFD<\/strong> \u00e9 um arquivo digital, que se constitui de um conjunto de escritura\u00e7\u00f5es de documentos fiscais e de outras informa\u00e7\u00f5es de interesse dos fiscos das unidades federadas e da Secretaria da Receita Federal do Brasil, bem como de registros de apura\u00e7\u00e3o de impostos referentes \u00e0s opera\u00e7\u00f5es e presta\u00e7\u00f5es praticadas pelo contribuinte.<\/p>\n<p align=\"left\">A Escritura\u00e7\u00e3o Fiscal Digital \u00e9 um dos projetos do SPED \u2013 Sistema P\u00fablico de Escritura\u00e7\u00e3o Digital, que faz parte do Programa de Acelera\u00e7\u00e3o do Crescimento do Governo Federal (PAC 2007-2010), e constitui-se em mais um avan\u00e7o na informatiza\u00e7\u00e3o da rela\u00e7\u00e3o entre o fisco e os contribuintes. Est\u00e1 prevista no Conv\u00eanio ICMS 143 de 15 de dezembro de 2006 e Ajuste SINIEF N\u00ba 02\/2009.<\/p>\n<p align=\"left\">\u00a0<\/p>\n<h2 class=\"h6\">\u00a0<\/h2>\n<p style=\"text-align: right;\"><a class=\"btn btn-primary\" href=\"https:\/\/goias.gov.br\/economia\/como-funciona-a-efd\/\">Entenda como Funciona a EFD<\/a><\/p><ul class='post-meta'>\n<li><span class='post-meta-key'>tpg-post-view-count:<\/span> 790<\/li>\n<li><span class='post-meta-key'>rank_math_analytic_object_id:<\/span> 5325<\/li>\n<li><span class='post-meta-key'>rank_math_internal_links_processed:<\/span> 1<\/li>\n<li><span class='post-meta-key'>footnotes:<\/span> <\/li>\n<li><span class='post-meta-key'>rank_math_og_content_image:<\/span> a:2:{s:5:\"check\";s:32:\"d5e71d0b5bdf70b1c65998db5595cbf8\";s:6:\"images\";a:1:{i:0;i:67703;}}<\/li>\n<\/ul>\n<\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-64c645f e-con-full e-flex e-con e-child\" data-id=\"64c645f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1eb1698 elementor-widget elementor-widget-shortcode\" data-id=\"1eb1698\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div data-post-id=\"29761\" class=\"insert-page insert-page-29761 \"><h1 class='insert-page-title'>Fale Conosco &#8211; EFD<\/h1><p>D&uacute;vidas relacionadas a legisla&ccedil;&atilde;o e preenchimento: <strong>62 -3309 6950<\/strong><\/p>\n<p><strong>E-mail: <\/strong><br \/>\nSuporte EFD<br \/>\nspedfiscal.economia@goias.gov.br&nbsp;&nbsp; &nbsp;<\/p>\n<ul class='post-meta'>\n<li><span class='post-meta-key'>tpg-post-view-count:<\/span> 428<\/li>\n<li><span class='post-meta-key'>rank_math_analytic_object_id:<\/span> 3005<\/li>\n<\/ul>\n<\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9b8fdfb elementor-widget elementor-widget-shortcode\" data-id=\"9b8fdfb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div data-post-id=\"29766\" class=\"insert-page insert-page-29766 \"><h1 class='insert-page-title'>Downloads e Informativos<\/h1><ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><a href=\"https:\/\/www.gov.br\/receitafederal\/pt-br\/assuntos\/orientacao-tributaria\/declaracoes-e-demonstrativos\/sped-sistema-publico-de-escrituracao-digital\/escrituracao-fiscal-digital-efd\/escrituracao-fiscal-digital-efd\">Programa Validador SPED Fiscal<\/a><\/li>\n<li><a href=\"https:\/\/www.gov.br\/receitafederal\/pt-br\/centrais-de-conteudo\/download\/receitanet\" target=\"_blank\" rel=\"noopener\">Receitanet SPED<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/economia\/guia-pratico-efd-goias\/\">Guia pr\u00e1tico EFD Goi\u00e1s<\/a><\/li>\n<li><a href=\"http:\/\/sped.rfb.gov.br\/estatico\/63\/6041DD7FE00A75F263BAD0595E7081B42E32F9\/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.2.1.pdf\" target=\"_blank\" rel=\"noopener\">Guia Pr\u00e1tico EFD Nacional<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2026\/02\/TabelasdeCodEFDGoias-Fevereiro2026.pdf\" target=\"_blank\" rel=\"noopener\">Tabelas C\u00f3digos SPED Goi\u00e1s<\/a><\/li>\n<li><a href=\"https:\/\/www.sped.fazenda.gov.br\/spedtabelas\/AppConsulta\/publico\/aspx\/ConsultaTabelasExternas.aspx?CodSistema=SpedFiscal\" target=\"_blank\" rel=\"noopener\">Tabelas Elabora\u00e7\u00e3o EFD<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2019\/08\/TabeladeCodigosdaReceita-c0f.pdf\">Tabela de C\u00f3digos da receita da EFD de Goi\u00e1s<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/economia\/como-transmitir-a-efd-no-caso-de-empresa-com-cnpj-baixado-e-inscricao-ativa-na-sefaz\/\">CNPJ baixado &#8211; Procedimentos para envio da EFD<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n<p><\/p>\n<ul class='post-meta'>\n<li><span class='post-meta-key'>tpg-post-view-count:<\/span> 697<\/li>\n<li><span class='post-meta-key'>footnotes:<\/span> <\/li>\n<li><span class='post-meta-key'>rank_math_analytic_object_id:<\/span> 3004<\/li>\n<li><span class='post-meta-key'>rank_math_internal_links_processed:<\/span> 1<\/li>\n<\/ul>\n<\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9b59ddb e-con-full e-flex e-con e-child\" data-id=\"9b59ddb\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-648d694 elementor-widget elementor-widget-heading\" data-id=\"648d694\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">D\u00favidas?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4ce8f50 elementor-widget elementor-widget-text-editor\" data-id=\"4ce8f50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Tire suas d\u00favidas sobre a Escritura\u00e7\u00e3o Fiscal Digital.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aa3ec58 elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"aa3ec58\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/12\/Perguntas-Frequentes-7.5.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse a P\u00e1gina de Perguntas e Respostas sobre a EFD<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>D\u00favidas? Tire suas d\u00favidas sobre a Escritura\u00e7\u00e3o Fiscal Digital. Acesse a P\u00e1gina de Perguntas e Respostas sobre a EFD<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"wppb_theme_template","meta":{"footnotes":""},"class_list":["post-19288","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"wagner.viana","author_link":"https:\/\/goias.gov.br\/economia\/author\/wagner-viana\/"},"rttpg_comment":0,"rttpg_category":"","rttpg_excerpt":"D\u00favidas? Tire suas d\u00favidas sobre a Escritura\u00e7\u00e3o Fiscal Digital. Acesse a P\u00e1gina de Perguntas e Respostas sobre a EFD","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/comments?post=19288"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19288\/revisions"}],"predecessor-version":[{"id":420697,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19288\/revisions\/420697"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=19288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}