

{"id":29588,"date":"2012-01-31T13:59:21","date_gmt":"2012-01-31T15:59:21","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/economia\/disponibilizada-versao-2-9-do-guia-pratico-da-efd-de-goias\/"},"modified":"2012-01-31T13:59:21","modified_gmt":"2012-01-31T15:59:21","slug":"disponibilizada-versao-2-9-do-guia-pratico-da-efd-de-goias","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/economia\/disponibilizada-versao-2-9-do-guia-pratico-da-efd-de-goias\/","title":{"rendered":"Disponibilizada versao 2.9 do Guia Pratico da EFD de Goi\u00e1s"},"content":{"rendered":"<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt 14.2pt; TEXT-INDENT: -14.2pt; mso-list: l0 level1 lfo1; tab-stops: list 14.2pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-bidi-font-size: 12.0pt\"><span style=\"mso-list: Ignore\">&sect;<span style=\"FONT: 7pt &quot;Times New Roman&quot;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/span><\/span><\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt; mso-no-proof: yes\">Inclus&atilde;o do t&oacute;pico Registro das Notas Fiscais Extempor&acirc;neas e Notas Fiscais Complementares Extempor&acirc;neas (NF-e ou Modelo 1)<\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\">.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt 14.2pt; TEXT-INDENT: -14.2pt; mso-list: l0 level1 lfo1; tab-stops: list 14.2pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-bidi-font-size: 12.0pt\"><span style=\"mso-list: Ignore\">&sect;<span style=\"FONT: 7pt &quot;Times New Roman&quot;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/span><\/span><\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\">Inclus&atilde;o do t&oacute;pico Registro do Diferencial de Al&iacute;quotas<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt 14.2pt; TEXT-INDENT: -14.2pt; mso-list: l0 level1 lfo1; tab-stops: list 14.2pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-bidi-font-size: 12.0pt\"><span style=\"mso-list: Ignore\">&sect;<span style=\"FONT: 7pt &quot;Times New Roman&quot;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/span><\/span><\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\">Atualiza&ccedil;&atilde;o da orienta&ccedil;&atilde;o do centro produzir &ndash; progredir;<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt 14.2pt; TEXT-INDENT: -14.2pt; mso-list: l0 level1 lfo1; tab-stops: list 14.2pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-bidi-font-size: 12.0pt\"><span style=\"mso-list: Ignore\">&sect;<span style=\"FONT: 7pt &quot;Times New Roman&quot;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/span><\/span><\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\">Inclus&atilde;o de 03 novos cr&eacute;ditos outorgados que dever&atilde;o ser informados no registro 1200, os quais est&atilde;o descritos na tabela do t&oacute;pico &ldquo;<span style=\"mso-bidi-font-weight: bold\">1.2.1. Cr&eacute;ditos do ICMS que dever&atilde;o ser informados nos registros 1200 e <metricconverter productid=\"1210\u00c2\u201d\" w:st=\"on\">1210&rdquo;<\/metricconverter><\/span>(itens 14, 15 e 16)<span style=\"mso-bidi-font-weight: bold\">;<\/span><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt 14.2pt; TEXT-INDENT: -14.2pt; mso-list: l0 level1 lfo1; tab-stops: list 14.2pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-bidi-font-size: 12.0pt\"><span style=\"mso-list: Ignore\">&sect;<span style=\"FONT: 7pt &quot;Times New Roman&quot;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/span><\/span><\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt; mso-bidi-font-weight: bold\">Novos esclarecimentos no Anexo I;<\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\"><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt; mso-bidi-font-weight: bold\"><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt\"><a href=\"\/economia\/wp-content\/uploads\/sites\/45\/images\/imagens_migradas\/upload\/links\/arq_450_GUIAAPR%C3%83%C2%81TICOADAAEFDAGOI%C3%83%C2%81SA2.9.pdf\"><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt; mso-bidi-font-weight: bold\">Guia Pratico da EFD de Goi&aacute;s<\/span><span style=\"FONT-SIZE: 11pt; FONT-FAMILY: Arial; mso-bidi-font-size: 12.0pt\"><\/span><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt\"><span style=\"FONT-FAMILY: Arial\"><\/span><\/p>\n<p><font size=\"3\">&nbsp;<\/font><\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt\">&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o do t&oacute;pico Registro das Notas Fiscais Extempor&acirc;neas e Notas Fiscais Complementares Extempor&acirc;neas (NF-e ou Modelo 1). &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o do t&oacute;pico Registro do Diferencial de Al&iacute;quotas &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Atualiza&ccedil;&atilde;o da orienta&ccedil;&atilde;o do centro produzir &ndash; progredir; &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o de 03 novos cr&eacute;ditos outorgados que dever&atilde;o ser informados no registro [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[131],"tags":[],"class_list":["post-29588","post","type-post","status-publish","format-standard","hentry","category-comunicados-tecnicos-documentos-fiscais"],"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":"<a href=\"https:\/\/goias.gov.br\/economia\/categoria\/documentos-fiscais\/comunicados-tecnicos-documentos-fiscais\/\" rel=\"category tag\">Comunicados T\u00e9cnicos - Documentos Fiscais<\/a>","rttpg_excerpt":"&sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o do t&oacute;pico Registro das Notas Fiscais Extempor&acirc;neas e Notas Fiscais Complementares Extempor&acirc;neas (NF-e ou Modelo 1). &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o do t&oacute;pico Registro do Diferencial de Al&iacute;quotas &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Atualiza&ccedil;&atilde;o da orienta&ccedil;&atilde;o do centro produzir &ndash; progredir; &nbsp; &nbsp; &sect;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inclus&atilde;o de 03 novos cr&eacute;ditos outorgados que dever&atilde;o ser informados no registro&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/29588","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/types\/post"}],"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=29588"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/29588\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=29588"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/categories?post=29588"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/tags?post=29588"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}