
{"id":29702,"date":"2012-10-15T12:56:22","date_gmt":"2012-10-15T15:56:22","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/economia\/disponibilizada-nova-versao-do-guia-pratico-da-efd-nacional\/"},"modified":"2012-10-15T12:56:22","modified_gmt":"2012-10-15T15:56:22","slug":"disponibilizada-nova-versao-do-guia-pratico-da-efd-nacional","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/economia\/disponibilizada-nova-versao-do-guia-pratico-da-efd-nacional\/","title":{"rendered":"Disponibilizada nova vers\u00e3o do Guia Pr\u00e1tico da EFD &#8211; Nacional"},"content":{"rendered":"<p>Disponibilizada a <a href=\"https:\/\/www1.receita.fazenda.gov.br\/Sped\/sistemas\/sped-fiscal\/download\/GUIA_PRATICO_DA_EFD_Versao_2.0.11.pdf\" target=\"_blank\" rel=\"noopener\">vers&atilde;o 2.0.11 do Guia Pr&aacute;tico da EFD<\/a>, a que se refere o Ato COTEPE ICMS n&ordm; 50, de 08 de outubro de 2012.<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><\/span><\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">Principais altera&ccedil;&otilde;es no Guia Pr&aacute;tico da EFD &ndash; vers&atilde;o 2.0.11<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><\/span><\/p>\n<p><font face=\"Times New Roman\">&nbsp;<\/font><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">1 &#8211; Altera&ccedil;&otilde;es nas perguntas do registro 1010.<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><font face=\"Times New Roman\">&nbsp;<\/font><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">1 &#8211; Altera&ccedil;&otilde;es nas perguntas do registro 1010.<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">2 &#8211; Descri&ccedil;&otilde;es dos campos <metricconverter productid=\"14 a\" w:st=\"on\"><\/metricconverter>14 a 16 do Registro 1391<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">3 &#8211; Os contribuintes que entregarem a EFD-Contribui&ccedil;&otilde;es relativa ao mesmo per&iacute;odo de apura&ccedil;&atilde;o <\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\"><span style=\"mso-spacerun: yes\">&nbsp;&nbsp;&nbsp;&nbsp; <\/span>do registro 0000 est&atilde;o dispensados do preenchimento dos campos referentes &agrave;s contribui&ccedil;&otilde;es <\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\"><span style=\"mso-spacerun: yes\">&nbsp;&nbsp;&nbsp;&nbsp; <\/span>para PIS\/COFINS.<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt; mso-layout-grid-align: none\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">4 &#8211; Inclus&atilde;o da obrigatoriedade dos registros por perfis.<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p class=\"MsoNormal\" style=\"MARGIN: 0cm 0cm 0pt\"><span style=\"FONT-SIZE: 10pt; FONT-FAMILY: TimesNewRomanPSMT; mso-bidi-font-family: TimesNewRomanPSMT\"><font face=\"Times New Roman\">5 &#8211; Orienta&ccedil;&otilde;es de preenchimento dos registros D197, D400, D410, H020, 1900<\/font><\/span><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Disponibilizada a vers&atilde;o 2.0.11 do Guia Pr&aacute;tico da EFD, a que se refere o Ato COTEPE ICMS n&ordm; 50, de 08 de outubro de 2012. &nbsp; Principais altera&ccedil;&otilde;es no Guia Pr&aacute;tico da EFD &ndash; vers&atilde;o 2.0.11 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1 &#8211; Altera&ccedil;&otilde;es nas perguntas do registro 1010. &nbsp; &nbsp; &nbsp; &nbsp;1 &#8211; [&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-29702","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":"Disponibilizada a vers&atilde;o 2.0.11 do Guia Pr&aacute;tico da EFD, a que se refere o Ato COTEPE ICMS n&ordm; 50, de 08 de outubro de 2012. &nbsp; Principais altera&ccedil;&otilde;es no Guia Pr&aacute;tico da EFD &ndash; vers&atilde;o 2.0.11 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1 &#8211; Altera&ccedil;&otilde;es nas perguntas do registro 1010. &nbsp; &nbsp; &nbsp; &nbsp;1 &#8211;&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/29702","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=29702"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/29702\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=29702"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/categories?post=29702"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/tags?post=29702"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}