{"id":893,"date":"2019-03-18T11:02:47","date_gmt":"2019-03-18T14:02:47","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=893"},"modified":"2019-03-18T11:02:47","modified_gmt":"2019-03-18T14:02:47","slug":"icms-sped-nf-e-divulgada-a-nt-no-5-2018-v-1-20-que-altera-o-leiaute-da-nf-e-e-da-nfc-e","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2019\/03\/18\/icms-sped-nf-e-divulgada-a-nt-no-5-2018-v-1-20-que-altera-o-leiaute-da-nf-e-e-da-nfc-e\/","title":{"rendered":"ICMS – SPED\/NF-E – DIVULGADA A NT N\u00ba 5\/2018, V. 1.20, QUE ALTERA O LEIAUTE DA NF-E E DA NFC-E"},"content":{"rendered":"

Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.20.<\/span><\/p>\n

<\/p>\n

Foi divulgada, no Portal da Nota Fiscal Eletr\u00f4nica, a Nota T\u00e9cnica (NT) n\u00ba 5\/2018, vers\u00e3o 1.20, 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

As altera\u00e7\u00f5es da NT em refer\u00eancia, vers\u00e3o 1.20, constam do respectivo hist\u00f3rico de atualiza\u00e7\u00f5es. A vers\u00e3o 1.20 versa sobre:<\/span><\/p>\n

    \n
  1. a) a implementa\u00e7\u00e3o futura para o grupo de campos de identifica\u00e7\u00e3o do respons\u00e1vel t\u00e9cnico e gera\u00e7\u00e3o do hashCSRT (Hash C\u00f3digo de Seguran\u00e7a do Respons\u00e1vel T\u00e9cnico);<\/span><\/li>\n
  2. b) exceto para o grupo de identifica\u00e7\u00e3o do respons\u00e1vel t\u00e9cnico, as Unidades da Federa\u00e7\u00e3o: AL, AM, MS, PE, PR, SC e TO, manter\u00e3o a data de 07.05.2019, adiada em alguns dias em rela\u00e7\u00e3o a data original, para deslocar a implanta\u00e7\u00e3o da vers\u00e3o desta NT, em produ\u00e7\u00e3o, do \u00faltimo dia \u00fatil do m\u00eas de abril;<\/span><\/li>\n
  3. c) a n\u00e3o aplica\u00e7\u00e3o das regras de valida\u00e7\u00e3o N12-81 e N12a-50 ao modelo 65;<\/span><\/li>\n
  4. d) a corre\u00e7\u00e3o do exemplo de gera\u00e7\u00e3o do hashCSRT; e<\/span><\/li>\n
  5. e) a altera\u00e7\u00e3o da vers\u00e3o do schema para vers\u00e3o 1.20.<\/span><\/li>\n<\/ol>\n

    Os prazos previstos para a implementa\u00e7\u00e3o das mudan\u00e7as s\u00e3o:<\/span><\/p>\n

      \n
    1. a) implanta\u00e7\u00e3o de teste: 25.02.2019; e<\/span><\/li>\n
    2. b) implanta\u00e7\u00e3o de produ\u00e7\u00e3o: at\u00e9 07.05.2019.<\/span><\/li>\n<\/ol>\n

      (Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.20, Dispon\u00edvel em: http:\/\/www.nfe.fazenda.gov.br\/portal\/informe.aspx?ehCTG=false#548. Acesso em: 18.03.2019)<\/span><\/p>\n

      FONTE: Editorial IOB<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

      Nota T\u00e9cnica n\u00ba 5\/2018, vers\u00e3o 1.20.<\/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-ep","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/893"}],"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=893"}],"version-history":[{"count":1,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/893\/revisions"}],"predecessor-version":[{"id":894,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/893\/revisions\/894"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=893"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=893"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}