{"id":427,"date":"2019-02-14T12:40:06","date_gmt":"2019-02-14T14:40:06","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=427"},"modified":"2019-02-14T12:40:06","modified_gmt":"2019-02-14T14:40:06","slug":"icms-sped-nf-e-divulgada-a-nt-no-5-2018-v-1-10-que-altera-o-leiaute-da-nf-e-e-da-nfc-e","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2019\/02\/14\/icms-sped-nf-e-divulgada-a-nt-no-5-2018-v-1-10-que-altera-o-leiaute-da-nf-e-e-da-nfc-e\/","title":{"rendered":"ICMS &#8211; SPED\/NF-E &#8211; DIVULGADA A NT N\u00ba 5\/2018, V. 1.10, QUE ALTERA O LEIAUTE DA NF-E E DA NFC-E"},"content":{"rendered":"<p><span style=\"font-family: arial, helvetica, sans-serif;\">Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.10.<\/span><\/p>\n<p><!--more--><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">Foi divulgada, no Portal da Nota Fiscal Eletr\u00f4nica a Nota T\u00e9cnica (NT) n\u00ba 5\/2018, a vers\u00e3o 1.10, que altera o leiaute da Nota Fiscal Eletr\u00f4nica (NF-e) e da Nota Fiscal de Consumidor Eletr\u00f4nica (NFC-e), as respectivas regras de valida\u00e7\u00e3o dos campos criados ou alterados e as altera\u00e7\u00f5es no leiaute do Documento Auxiliar da Nota Fiscal Eletr\u00f4nica (Danfe).<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">As altera\u00e7\u00f5es da NT em refer\u00eancia, vers\u00e3o 1.00, constam do respectivo hist\u00f3rico de atualiza\u00e7\u00f5es.<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">A vers\u00e3o 1.10 versa sobre:<\/span><\/p>\n<ol>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">a) a cria\u00e7\u00e3o de campo no Grupo N. Grupo Tributa\u00e7\u00e3o do ICMS = 60;<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">b) a cria\u00e7\u00e3o de campos no Grupo N. Grupo de Repasse do ICMS ST;<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">c) a cria\u00e7\u00e3o de campo no Grupo N. Grupo CRT = 1 (CSON 500).<\/span><\/li>\n<\/ol>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">Os prazos previstos para a implementa\u00e7\u00e3o das mudan\u00e7as s\u00e3o:<\/span><\/p>\n<ol start=\"25\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">a) implanta\u00e7\u00e3o de teste: 25.02.2019; e<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">b) implanta\u00e7\u00e3o de produ\u00e7\u00e3o: 29.04.2019.<\/span><\/li>\n<\/ol>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">(Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.10,<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">Dispon\u00edvel em: http:\/\/www.nfe.fazenda.gov.br\/portal\/informe.aspx?ehCTG=false#546. Acesso em: 13.02.2019)<\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE: Editorial IOB<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.10.<\/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-6T","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/427"}],"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=427"}],"version-history":[{"count":1,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/427\/revisions"}],"predecessor-version":[{"id":428,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/427\/revisions\/428"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=427"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=427"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}