{"id":53783,"date":"2025-07-31T10:10:42","date_gmt":"2025-07-31T13:10:42","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=53783"},"modified":"2025-07-31T10:10:42","modified_gmt":"2025-07-31T13:10:42","slug":"publicada-nova-versao-da-nota-orientativa-sobre-icms-monofasico-no-setor-de-combustiveis","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2025\/07\/31\/publicada-nova-versao-da-nota-orientativa-sobre-icms-monofasico-no-setor-de-combustiveis\/","title":{"rendered":"PUBLICADA NOVA VERS\u00c3O DA NOTA ORIENTATIVA SOBRE ICMS MONOF\u00c1SICO NO SETOR DE COMBUST\u00cdVEIS"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A Receita Federal disponibilizou a vers\u00e3o 1.5 da Nota Orientativa 01\/2023, voltada ao tratamento do ICMS Monof\u00e1sico no setor de combust\u00edveis no \u00e2mbito da EFD ICMS IPI.<\/span><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A atualiza\u00e7\u00e3o foi realizada com o objetivo de adequar as orienta\u00e7\u00f5es \u00e0s altera\u00e7\u00f5es estabelecidas pelo Conv\u00eanio ICMS n\u00ba 172\/2024, que trata da sistem\u00e1tica de tributa\u00e7\u00e3o monof\u00e1sica para determinados produtos do setor.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">O documento orienta contribuintes, profissionais da contabilidade e desenvolvedores de sistemas sobre os procedimentos corretos de escritura\u00e7\u00e3o e apura\u00e7\u00e3o do ICMS nas opera\u00e7\u00f5es abrangidas pelo regime monof\u00e1sico.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Acesse aqui a Nota Orientativa 01\/2023 v.1.5:<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><a href=\"http:\/\/sped.rfb.gov.br\/arquivo\/show\/7839\">http:\/\/sped.rfb.gov.br\/arquivo\/show\/7839<\/a><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Com informa\u00e7\u00f5es do SPED<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE: FENACON \u2013 POR FERNANDO OLIVAN <\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Receita Federal disponibilizou a vers\u00e3o 1.5 da Nota Orientativa [&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-dZt","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/53783"}],"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=53783"}],"version-history":[{"count":1,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/53783\/revisions"}],"predecessor-version":[{"id":53784,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/53783\/revisions\/53784"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=53783"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=53783"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=53783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}