{"id":19566,"date":"2021-10-18T10:12:01","date_gmt":"2021-10-18T13:12:01","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=19566"},"modified":"2021-10-18T10:12:01","modified_gmt":"2021-10-18T13:12:01","slug":"icms-nacional-atualizada-a-versao-1-21-da-nt-no-5-2020-para-correcao-de-dados","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2021\/10\/18\/icms-nacional-atualizada-a-versao-1-21-da-nt-no-5-2020-para-correcao-de-dados\/","title":{"rendered":"ICMS NACIONAL &#8211; ATUALIZADA A VERS\u00c3O 1.21 DA NT N\u00ba 5\/2020 PARA CORRE\u00c7\u00c3O DE DADOS"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Atualiza\u00e7\u00e3o da Nota T\u00e9cnica n\u00ba 5\/2020, vers\u00e3o 1.21.<\/span><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi publicada no Portal da Nota Fiscal Eletr\u00f4nica, atualiza\u00e7\u00e3o da Nota T\u00e9cnica n\u00ba 5\/2020, vers\u00e3o 1.21, para corre\u00e7\u00e3o de alguns problemas pontuais reportados por empresas emissoras, conforme descrito a seguir:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; corrigida a descri\u00e7\u00e3o do campo N17c, vFCP;<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; corrigida a descri\u00e7\u00e3o da rejei\u00e7\u00e3o da regra 1C17-50<strong>;<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; corrigidas as regras NA15-10 e NA17-10, para que n\u00e3o se apliquem a Notas Fiscais de Entrada; e<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; alterada a regra N17c-10 para n\u00e3o considerar CST 51.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">(Dispon\u00edvel em: fe. https:\/\/www.nfe.fazenda.gov.br\/portal\/informe.aspx?ehCTG=false&amp;Informe=O0fhHm7OalA=<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Acesso em 15.10.2021)<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Fonte: Editorial IOB<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Atualiza\u00e7\u00e3o da Nota T\u00e9cnica n\u00ba 5\/2020, vers\u00e3o 1.21.<\/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-55A","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/19566"}],"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=19566"}],"version-history":[{"count":2,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/19566\/revisions"}],"predecessor-version":[{"id":19568,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/19566\/revisions\/19568"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=19566"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=19566"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=19566"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}