{"id":1948,"date":"2019-04-30T11:48:39","date_gmt":"2019-04-30T14:48:39","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=1948"},"modified":"2019-04-30T11:48:39","modified_gmt":"2019-04-30T14:48:39","slug":"sped-guia-pratico-da-efd-contribuicoes","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2019\/04\/30\/sped-guia-pratico-da-efd-contribuicoes\/","title":{"rendered":"SPED &#8211; GUIA PR\u00c1TICO DA EFD CONTRIBUI\u00c7\u00d5ES"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Publicado em 29\/04\/2019<\/span><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi publicada a vers\u00e3o 1.31 do Guia Pr\u00e1tico da EFD Contribui\u00e7\u00f5es.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Foi publicada nova vers\u00e3o 1.31 do Guia Pr\u00e1tico da EFD Contribui\u00e7\u00f5es, com as seguintes altera\u00e7\u00f5es:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Complemento sobre a escritura\u00e7\u00e3o de vendas canceladas, retorno de mercadorias e devolu\u00e7\u00e3o de vendas em C100 \/ C180 \/ C190, a partir do per\u00edodo de apura\u00e7\u00e3o janeiro\/2019.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Registro C600: Inclus\u00e3o dos modelos 01 e 55 nos valores v\u00e1lidos do Campo 02.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Registro C180: Atualiza\u00e7\u00e3o das orienta\u00e7\u00f5es da escritura\u00e7\u00e3o consolidada de NFC-e.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Registros de Processo Referenciado e registro 1010: Orienta\u00e7\u00f5es de preenchimento nos casos de decis\u00e3o judicial que autoriza a suspens\u00e3o da exigibilidade de parte do valor das contribui\u00e7\u00f5es, ou de seu valor integral, por\u00e9m sem o tr\u00e2nsito em julgado.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Registros &#8220;C170&#8221;, &#8220;C175&#8221;, &#8220;C181\/C185&#8221;, &#8220;C381\/C385&#8221;, &#8220;C481\/C485&#8221;, &#8220;C601\/C605&#8221;, &#8220;C870&#8221;, &#8220;D201\/D205&#8221;, &#8220;D300&#8221;, &#8220;D350&#8221;, &#8220;D601\/D605&#8221;, &#8220;F100&#8221;, &#8220;F500&#8221; e &#8220;F550&#8221;: Complemento das instru\u00e7\u00f5es de preenchimento dos campos de base de c\u00e1lculo do PIS\/PASEP e da COFINS.<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Clique aqui para acessar o Guia Pr\u00e1tico: http:\/\/sped.rfb.gov.br\/pasta\/show\/1989<\/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>Publicado em 29\/04\/2019<\/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-vq","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/1948"}],"collection":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=1948"}],"version-history":[{"count":1,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/1948\/revisions"}],"predecessor-version":[{"id":1949,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/1948\/revisions\/1949"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=1948"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=1948"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=1948"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}