{"id":19320,"date":"2023-08-01T10:50:58","date_gmt":"2023-08-01T13:50:58","guid":{"rendered":"https:\/\/wwwdesenv.joomlamultidesenv.go.gov.br\/economia\/?page_id=9927"},"modified":"2026-02-24T14:23:59","modified_gmt":"2026-02-24T17:23:59","slug":"autorr-valores-malhas","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/economia\/autorr-valores-malhas\/","title":{"rendered":"Autorr &#8211; valores malhas"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"19320\" class=\"elementor elementor-19320\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4576f2c e-flex e-con-boxed e-con e-parent\" data-id=\"4576f2c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-49adca6 elementor-widget elementor-widget-heading\" data-id=\"49adca6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Justificar Valores das Malhas<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a0888c elementor-widget elementor-widget-text-editor\" data-id=\"5a0888c\" 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>J\u00e1 sabe como fazer a Justificativa? Ent\u00e3o, com o uso do\u00a0<strong>Certificado Digital<\/strong>:<\/p><ul><li><a href=\"https:\/\/plataformadigital.sefaz.go.gov.br\/amp\/\">Clique Aqui para contribuintes com certificado<\/a><\/li><li><a href=\"https:\/\/amp.sefaz.go.gov.br\/amp\/\">Clique Aqui para Contador<\/a><\/li><\/ul><p>Veja o <a href=\"https:\/\/goias.gov.br\/economia\/manuais-do-usuario\/\">Manual da Justificativa.<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-799ec11 elementor-widget elementor-widget-n-accordion\" data-id=\"799ec11\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1270\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1270\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Descri\u00e7\u00e3o <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1270\" class=\"elementor-element elementor-element-58d7379 e-con-full e-flex e-con e-child\" data-id=\"58d7379\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd66f2c elementor-widget elementor-widget-text-editor\" data-id=\"bd66f2c\" 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>A Justificativa \u00e9 a explica\u00e7\u00e3o prestada pelo contribuinte acerca da inconsist\u00eancia ou pend\u00eancia da malha, a t\u00edtulo de esclarecimento, e ser\u00e1 analisada dentro de um procedimento fiscal, de acordo com a ordem de prioriza\u00e7\u00e3o definida pela Administra\u00e7\u00e3o Tribut\u00e1ria.<\/p><p>Em caso de d\u00favidas sobre a malha constante do comunicado recebido, enviar para o email <a href=\"mailto:autorregularizacao.economia@goias.gov.br\">autorregularizacao.economia@goias.gov.br<\/a>, identificando na mensagem o contribuinte e a malha a que se refere, indicando um telefone para contato. Neste email n\u00e3o ser\u00e3o respondidas d\u00favidas sobre legisla\u00e7\u00e3o ou outros assuntos n\u00e3o relacionados ao comunicado recebido, para os quais existe o atendimento do call center da Economia pelo n\u00famero <strong>62 3309 6950.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1271\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1271\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Documentos Necess\u00e1rios <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1271\" class=\"elementor-element elementor-element-ff352db e-con-full e-flex e-con e-child\" data-id=\"ff352db\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-734acda elementor-widget elementor-widget-text-editor\" data-id=\"734acda\" 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><strong>Justificativa &#8211;<\/strong> devidamente assinada com certificado digital e-CNPJ do contribuinte.<\/p><p><strong>Demonstrativo do D\u00e9bito Justificado &#8211;<\/strong> utilizar a planilha do &#8220;Detalhamento do D\u00e9bito\u201d, enviado com o comunicado para selecionar os valores que deseja justificar, salvar em formato PDF e assinar digitalmente utilizando o certificado digital do CNPJ do contribuinte.<\/p><p><b>Comprovantes de Justificativa<\/b><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1272\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1272\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Como Proceder <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1272\" class=\"elementor-element elementor-element-d1da8d3 e-con-full e-flex e-con e-child\" data-id=\"d1da8d3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-61933bc elementor-widget elementor-widget-text-editor\" data-id=\"61933bc\" 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>Acessar o AutoReg:\u00a0<\/p><p><a href=\"https:\/\/plataformadigital.sefaz.go.gov.br\/amp\/\">Clique Aqui para contribuintes com certificado<\/a><\/p><p><a href=\"https:\/\/amp.sefaz.go.gov.br\/amp\/\">Clique Aqui para Contador<\/a><\/p><ul><li>Selecionar \u201cNovo\u201d<\/li><li>Consultar o CNPJ para o qual deseja enviar a justificativa<\/li><li>Selecionar a Inscri\u00e7\u00e3o, a malha e o ano.<\/li><li>Anexar a planilha com o Demonstrativo dos documentos ou pend\u00eancias que deseja justificar, anexar os comprovantes necess\u00e1rios e preencher as raz\u00f5es da Justificativa na caixa ou em documento anexo.<\/li><\/ul><p>A an\u00e1lise das justificativas apresentadas ser\u00e1 realizada oportunamente por auditor, em procedimento de fiscaliza\u00e7\u00e3o, de acordo com a ordem de prioriza\u00e7\u00e3o definida pela Administra\u00e7\u00e3o Tribut\u00e1ria, conforme disposto na IN 199\/2022. A justificativa n\u00e3o sana as pend\u00eancias da malha enquanto n\u00e3o analisada e acatada pelo auditor e, caso n\u00e3o seja acatada, a irregularidade ser\u00e1 autuada em processo de auditoria. A an\u00e1lise das justificativas s\u00e3o realizadas de acordo com a ordem de prioriza\u00e7\u00e3o definida pela Administra\u00e7\u00e3o Tribut\u00e1ria e n\u00e3o haver\u00e1 atendimento presencial para tratar de justificativa.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\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>Justificar Valores das Malhas J\u00e1 sabe como fazer a Justificativa? Ent\u00e3o, com o uso do\u00a0Certificado Digital: Clique Aqui para contribuintes com certificado Clique Aqui para Contador Veja o Manual da Justificativa. Descri\u00e7\u00e3o A Justificativa \u00e9 a explica\u00e7\u00e3o prestada pelo contribuinte acerca da inconsist\u00eancia ou pend\u00eancia da malha, a t\u00edtulo de esclarecimento, e ser\u00e1 analisada dentro [&hellip;]<\/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-19320","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":null,"rttpg_excerpt":"Justificar Valores das Malhas J\u00e1 sabe como fazer a Justificativa? Ent\u00e3o, com o uso do\u00a0Certificado Digital: Clique Aqui para contribuintes com certificado Clique Aqui para Contador Veja o Manual da Justificativa. Descri\u00e7\u00e3o A Justificativa \u00e9 a explica\u00e7\u00e3o prestada pelo contribuinte acerca da inconsist\u00eancia ou pend\u00eancia da malha, a t\u00edtulo de esclarecimento, e ser\u00e1 analisada dentro&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19320","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=19320"}],"version-history":[{"count":3,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19320\/revisions"}],"predecessor-version":[{"id":413511,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/pages\/19320\/revisions\/413511"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=19320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}