{"id":7246,"date":"2020-03-06T11:39:56","date_gmt":"2020-03-06T14:39:56","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=7246"},"modified":"2020-03-06T11:39:56","modified_gmt":"2020-03-06T14:39:56","slug":"icms-sped-nf-e-divulgada-a-nt-no-1-2020-versao-1-00-que-trata-de-manifestacao-do-destinatario","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2020\/03\/06\/icms-sped-nf-e-divulgada-a-nt-no-1-2020-versao-1-00-que-trata-de-manifestacao-do-destinatario\/","title":{"rendered":"ICMS\/SPED &#8211; NF-E &#8211; DIVULGADA A NT N\u00ba 1\/2020 VERS\u00c3O 1.00 QUE TRATA DE MANIFESTA\u00c7\u00c3O DO DESTINAT\u00c1RIO"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nota T\u00e9cnica (NT) n\u00ba 1\/2020, vers\u00e3o 1.00, que substitui as NT 2\/2012 e 1\/2013.<\/span><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi divulgada, no Portal da Nota Fiscal Eletr\u00f4nica, a Nota T\u00e9cnica (NT) n\u00ba 1\/2020, vers\u00e3o 1.00, que substitui as NT 2\/2012 e 1\/2013, com o objetivo de unificar as informa\u00e7\u00f5es relativas \u00e0 manifesta\u00e7\u00e3o do destinat\u00e1rio na NF-e, modelo 55, e estender o servi\u00e7o para ser usado tamb\u00e9m por pessoa f\u00edsica (CPF).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A manifesta\u00e7\u00e3o est\u00e1 prevista na cl\u00e1usula d\u00e9cima quinta-A do Ajuste Sinief n\u00ba 7\/2005, a qual permite que o destinat\u00e1rio confirme sua participa\u00e7\u00e3o na opera\u00e7\u00e3o acobertada pela NF-e emitida para o seu CNPJ\/CPF, por interm\u00e9dio dos eventos mencionados no item 2 da NT em refer\u00eancia.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">O prazo previsto para a implementa\u00e7\u00e3o das mudan\u00e7as \u00e9:<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">a) Implanta\u00e7\u00e3o de Teste: 16.03.2020;<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">b) Implanta\u00e7\u00e3o de Produ\u00e7\u00e3o: 11.05.2020.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">(Nota T\u00e9cnica n\u00ba 1\/2020, vers\u00e3o 1.00. Dispon\u00edvel em: http:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=tW+YMyk\/50s=. Acesso em: 05.03.2020)<\/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;\">\n","protected":false},"excerpt":{"rendered":"<p>Nota T\u00e9cnica (NT) n\u00ba 1\/2020, vers\u00e3o 1.00, que substitui as [&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-1SS","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/7246"}],"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=7246"}],"version-history":[{"count":1,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/7246\/revisions"}],"predecessor-version":[{"id":7247,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/7246\/revisions\/7247"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=7246"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=7246"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=7246"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}