{"id":15077,"date":"2021-03-01T10:16:58","date_gmt":"2021-03-01T13:16:58","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=15077"},"modified":"2021-03-01T10:16:58","modified_gmt":"2021-03-01T13:16:58","slug":"sped-publicada-a-versao-1-34-do-guia-pratico-da-efd-contribuicoes","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2021\/03\/01\/sped-publicada-a-versao-1-34-do-guia-pratico-da-efd-contribuicoes\/","title":{"rendered":"SPED \u2013 PUBLICADA A VERS\u00c3O 1.34 DO GUIA PR\u00c1TICO DA EFD CONTRIBUI\u00c7\u00d5ES"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi publicada nova vers\u00e3o do Guia Pr\u00e1tico do PGE da EFD Contribui\u00e7\u00f5es.<\/span><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Principais altera\u00e7\u00f5es na nova vers\u00e3o 1.34:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Registro 0035: Valida\u00e7\u00e3o do campo 02 &#8211; COD_SCP<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">2. Registro 0110: Atualiza\u00e7\u00e3o da documenta\u00e7\u00e3o da regra de valida\u00e7\u00e3o do campo COD_TIPO_CONT<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">3. Registro C100\/Lucro Presumido: Corre\u00e7\u00e3o da refer\u00eancia ao manual de escritura\u00e7\u00e3o do lucro presumido<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">nas orienta\u00e7\u00f5es do registro C100.<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">4. Registro C100: Corre\u00e7\u00e3o valores v\u00e1lidos nas instru\u00e7\u00f5es de preenchimento do campo 17 e orienta\u00e7\u00e3o de<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">preenchimento do campo 07.<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">5. Registro C100: Observa\u00e7\u00e3o sobre as notas fiscais avulsas eletr\u00f4nicas emitidas pelas SEFAZ<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">6. Registro C100: Altera\u00e7\u00e3o da chave do registro<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">7. Registros M200\/M600: Informa\u00e7\u00e3o sobre desconto autom\u00e1tico de cr\u00e9ditos<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">8. Registros M210\/M610: Corre\u00e7\u00f5es das observa\u00e7\u00f5es para os AC anteriores a 2019<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">9. Registros M210\/M610\/M400\/M800: Ajustes nas informa\u00e7\u00f5es de totaliza\u00e7\u00e3o de opera\u00e7\u00f5es de revenda<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif;\">de bens sujeitos \u00e0 substitui\u00e7\u00e3o tribut\u00e1ria (CST 05). Corre\u00e7\u00e3o do campo totalizador do registro C175.<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"font-family: arial, helvetica, sans-serif;\">FONTE:\u00a0 Editorial \u2013 IOB<\/span> <\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Foi publicada nova vers\u00e3o do Guia Pr\u00e1tico do PGE da [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"footnotes":"","_jetpack_memberships_contains_paid_content":false,"jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[2],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/paFpWR-3Vb","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/15077"}],"collection":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=15077"}],"version-history":[{"count":1,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/15077\/revisions"}],"predecessor-version":[{"id":15078,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/15077\/revisions\/15078"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=15077"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=15077"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=15077"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}