{"id":17337,"date":"2021-06-25T10:42:59","date_gmt":"2021-06-25T13:42:59","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=17337"},"modified":"2021-06-25T10:42:59","modified_gmt":"2021-06-25T13:42:59","slug":"sped-nova-versao-do-guia-pratico-da-efd-contribuicoes","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2021\/06\/25\/sped-nova-versao-do-guia-pratico-da-efd-contribuicoes\/","title":{"rendered":"SPED &#8211; NOVA VERS\u00c3O DO GUIA PR\u00c1TICO DA EFD CONTRIBUI\u00c7\u00d5ES"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nova vers\u00e3o 1.35 do Guia Pr\u00e1tico da EFD Contribui\u00e7\u00f5es.<\/span><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi publicada nova vers\u00e3o 1.35 do Guia Pr\u00e1tico da EFD Contribui\u00e7\u00f5es, com as seguintes altera\u00e7\u00f5es:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Cria\u00e7\u00e3o das se\u00e7\u00f5es 11 e 12 no Cap\u00edtulo I, contendo orienta\u00e7\u00f5es gerais sobre as a\u00e7\u00f5es judiciais e orienta\u00e7\u00f5es espec\u00edficas sobre a exclus\u00e3o do ICMS da base de c\u00e1lculo do PIS\/Cofins<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Registro 0120: Orienta\u00e7\u00f5es sobre preenchimento no m\u00eas de encerramento de atividades<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Registro 0900: Corre\u00e7\u00e3o descri\u00e7\u00e3o campo 14 &#8211; REC_TOTAL_PERIODO<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Registro C600: Orienta\u00e7\u00e3o sobre notas fiscais eletr\u00f4nicas denegadas ou com numera\u00e7\u00e3o inutilizada<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Fonte: RFB<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nova vers\u00e3o 1.35 do Guia Pr\u00e1tico da EFD Contribui\u00e7\u00f5es.<\/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-4vD","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17337"}],"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=17337"}],"version-history":[{"count":2,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17337\/revisions"}],"predecessor-version":[{"id":17339,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17337\/revisions\/17339"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=17337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=17337"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=17337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}