{"id":1715,"date":"2012-11-07T00:00:00","date_gmt":"2012-11-07T00:00:00","guid":{"rendered":"http:\/\/localhost\/WordPress\/2012\/11\/07\/avisos-importantes-efd-icms-ipi\/"},"modified":"2012-11-07T00:00:00","modified_gmt":"2012-11-07T00:00:00","slug":"avisos-importantes-efd-icms-ipi","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/sefaz\/2012\/11\/07\/avisos-importantes-efd-icms-ipi\/","title":{"rendered":"Avisos importantes &#8211; EFD ICMS\/IPI"},"content":{"rendered":"<p><P>AVISOS<\/P><br \/>\n<P>1&#045; OBRIGATORIEDADE DO REGISTRO 1400 \u2013 EFD ICMS\/IPI<\/P><br \/>\n<P>O Registro 1400 de que trata dos VALORES AGREGADOS \u00e9 OBRIGAT\u00d3RIO, de acordo com o Inciso II do artigo 1\u00ba da Instru\u00e7\u00e3o Normativa 45\/2009, notadamente para empresas de Transportes, Comunica\u00e7\u00e3o e Distribuidoras de Energia.<\/P><br \/>\n<P>O referido registro substitui o Registro Produtos Prim\u00e1rios da DIEF.<\/P><br \/>\n<P>Esclarecemos que o munic\u00edpio a ser selecionado no registro 1400 \u00e9 o munic\u00edpio onde ocorreu o Fato Gerador e o valor a ser informado \u00e9 a diferen\u00e7a entre os CFOPs de Sa\u00edda e os CFOPs de Entrada, conforme abaixo :<\/P><br \/>\n<P>Atividade CFOP sa\u00edda CFOP entrada<BR>Comunica\u00e7\u00e3o 5301 a 5307,6301 a 6307, 7301 1301, 2301,3301<BR>Energia 5153, 5251 a 5258, 6153, 6251 a 6258, 7251 1251 a 1253, 2251 e 2252, 3251<BR>Transporte 5351 a 5357,5359,5932,6351 a 6357,6359 e 6932,7358 1351,2351,3351<\/P><br \/>\n<P>A omiss\u00e3o de informa\u00e7\u00e3o acarretar\u00e1 penalidade.<BR>Caso n\u00e3o tenha informado, retifique os arquivos com a maior brevidade.<\/P><br \/>\n<P>2&#045; RETIFICA\u00c7\u00c3O EFD ICMS\/IPI \u2013 Ajuste SINIEF 11\/2012<\/P><br \/>\n<P>A partir de janeiro de 2013, o contribuinte ter\u00e1 prazo para retifica\u00e7\u00e3o dos arquivos da EFD ICMS\/IPI.<BR>Arquivos de 2009, 2010, 2011 e 2012 poder\u00e3o ser retificados, sem pr\u00e9via autoriza\u00e7\u00e3o do fisco, at\u00e9 30 de abril de 2013.<\/P><\/p>\n","protected":false},"excerpt":{"rendered":"<p>AVISOS 1&#045; OBRIGATORIEDADE DO REGISTRO 1400 \u2013 EFD ICMS\/IPI O Registro 1400 de que trata dos VALORES AGREGADOS \u00e9 OBRIGAT\u00d3RIO, de acordo com o Inciso II do artigo 1\u00ba da Instru\u00e7\u00e3o Normativa 45\/2009, notadamente para empresas de Transportes, Comunica\u00e7\u00e3o e Distribuidoras de Energia. O referido registro substitui o Registro Produtos Prim\u00e1rios da DIEF. Esclarecemos que [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[8],"tags":[],"class_list":["post-1715","post","type-post","status-publish","format-standard","hentry","category-noticias"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Avisos importantes - EFD ICMS\/IPI - SEFAZ<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ww16.ce.gov.br\/sefaz\/2012\/11\/07\/avisos-importantes-efd-icms-ipi\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Avisos importantes - EFD ICMS\/IPI - SEFAZ\" \/>\n<meta property=\"og:description\" content=\"AVISOS 1&#045; OBRIGATORIEDADE DO REGISTRO 1400 \u2013 EFD ICMS\/IPI O Registro 1400 de que trata dos VALORES AGREGADOS \u00e9 OBRIGAT\u00d3RIO, de acordo com o Inciso II do artigo 1\u00ba da Instru\u00e7\u00e3o Normativa 45\/2009, notadamente para empresas de Transportes, Comunica\u00e7\u00e3o e Distribuidoras de Energia. 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