{"id":65026,"date":"2026-07-08T09:42:59","date_gmt":"2026-07-08T12:42:59","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=65026"},"modified":"2026-07-08T09:42:59","modified_gmt":"2026-07-08T12:42:59","slug":"reforma-tributaria-nfgas-sera-incorporada-as-regras-da-escrituracao-fiscal-digital-efd-icms-ipi","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2026\/07\/08\/reforma-tributaria-nfgas-sera-incorporada-as-regras-da-escrituracao-fiscal-digital-efd-icms-ipi\/","title":{"rendered":"REFORMA TRIBUT\u00c1RIA &#8211; NFG\u00c1S SER\u00c1 INCORPORADA \u00c0S REGRAS DA ESCRITURA\u00c7\u00c3O FISCAL DIGITAL (EFD ICMS\/IPI)"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nota Orientativa EFD ICMS IPI\u00a0<strong>2026.001<\/strong>\u00a0v1.0<\/span><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">BJSO Portal do Sped publicou a Nota Orientativa EFD ICMS\/IPI 2026.001 v1.0, que apresenta orienta\u00e7\u00f5es para a escritura\u00e7\u00e3o da Nota Fiscal Eletr\u00f4nica do G\u00e1s (NFG\u00e1s) na EFD ICMS\/IPI.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">De acordo com o documento t\u00e9cnico, as opera\u00e7\u00f5es com g\u00e1s canalizado acobertadas pela NFG\u00e1s dever\u00e3o ser escrituradas nos registros C500 e seus registros filhos a partir de 2026. Al\u00e9m disso, as orienta\u00e7\u00f5es constantes nesta Nota Orientativa ser\u00e3o incorporadas \u00e0 pr\u00f3xima vers\u00e3o do Guia Pr\u00e1tico da EFD ICMS\/IPI.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">\u00c9 importante destacar que, at\u00e9 o momento, n\u00e3o existe norma legal que estabele\u00e7a a obrigatoriedade de emiss\u00e3o da NFG\u00e1s. Dessa forma, embora j\u00e1 tenham sido divulgadas orienta\u00e7\u00f5es sobre sua escritura\u00e7\u00e3o na EFD ICMS\/IPI, a emiss\u00e3o desse modelo de documento fiscal ainda n\u00e3o \u00e9 obrigat\u00f3ria.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">(Nota Orientativa EFD ICMS IPI\u00a0<strong>2026.001<\/strong>\u00a0v1.0)<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE:\u00a0EDITORIAL IOB<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nota Orientativa EFD ICMS IPI\u00a02026.001\u00a0v1.0<\/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":[9],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/paFpWR-gUO","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/65026"}],"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=65026"}],"version-history":[{"count":1,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/65026\/revisions"}],"predecessor-version":[{"id":65027,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/65026\/revisions\/65027"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=65026"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=65026"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=65026"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}