{"id":18630,"date":"2021-08-26T10:14:03","date_gmt":"2021-08-26T13:14:03","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=18630"},"modified":"2021-08-26T10:29:40","modified_gmt":"2021-08-26T13:29:40","slug":"icms-sp-contribuintes-que-nao-registraram-as-notas-fiscais-no-redf-nos-meses-de-julho-e-agosto-poderao-registra-las-ate-o-dia-31-08-2021","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2021\/08\/26\/icms-sp-contribuintes-que-nao-registraram-as-notas-fiscais-no-redf-nos-meses-de-julho-e-agosto-poderao-registra-las-ate-o-dia-31-08-2021\/","title":{"rendered":"ICMS\/SP – CONTRIBUINTES QUE N\u00c3O REGISTRARAM AS NOTAS FISCAIS NO REDF NOS MESES DE JULHO E AGOSTO PODER\u00c3O REGISTR\u00c1-LAS AT\u00c9 O DIA 31.08.2021"},"content":{"rendered":"

Portaria CAT n\u00ba 61\/2021 – DOE SP de 26.08.2021.<\/span><\/p>\n

<\/p>\n

Foram promovidas altera\u00e7\u00f5es na Portaria CAT n\u00ba 85\/2007, que estabelece disciplina relativa ao Registro Eletr\u00f4nico de Documento Fiscal (REDF) para acrescentar a permiss\u00e3o para o registro eletr\u00f4nico na Sefaz at\u00e9 o dia 31.08.2021, das Notas Fiscais, modelo 1 ou 1-A, cujos registros deveriam ter sido realizados entre os dias 10 e 19.07.2021 e 10 e 19.08.2021, conforme tabela a seguir:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
8\u00ba d\u00edgito do CNAE<\/strong><\/span><\/td>\nPrazo para registro eletr\u00f4nico de documento fiscal emitido<\/strong><\/span><\/td>\n<\/tr>\n
0<\/span><\/td>\ndia 10 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
1<\/span><\/td>\ndia 11 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
2<\/span><\/td>\ndia 12 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\ndia 13 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
4<\/span><\/td>\ndia 14 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
5<\/span><\/td>\ndia 15 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\ndia 16 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\ndia 17 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
8<\/span><\/td>\ndia 18 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\ndia 19 do m\u00eas subsequente a emiss\u00e3o<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/p>\n

 <\/p>\n

(Portaria CAT n\u00ba 61\/2021 – DOE SP de 26.08.2021).<\/span><\/p>\n

FONTE: Editorial IOB<\/strong><\/span><\/p>\n

 <\/p>\n

\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Portaria CAT n\u00ba 61\/2021 – DOE SP de 26.08.2021.<\/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-4Qu","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/18630"}],"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=18630"}],"version-history":[{"count":3,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/18630\/revisions"}],"predecessor-version":[{"id":18642,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/18630\/revisions\/18642"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=18630"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=18630"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=18630"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}