PERFIL DO CONTRIBUINTE<\/strong><\/li>\n<\/ul>\nOpera\u00e7\u00f5es com recebimento via cart\u00e3o de cr\u00e9dito e\/ou d\u00e9bito\u00a0<\/strong><\/p>\nXMLs \u201ctPag\u201c\u00a0(Grupo\u00a0YA01 linha 2) x Registro.1600<\/p>\n
\n- CONTRIBUINTE POSSUI INSCRI\u00c7\u00c3O DE SUBSTITUTO TRIBUT\u00c1RIO EM OUTROS ESTADOS ?\u00a0<\/strong><\/li>\n<\/ul>\n
\u2013 Se sim, precisa preencher mesmo que esteja sem opera\u00e7\u00e3o com ST \u201cRegistro.E200\u201d x cruzar com a GIA-ST<\/p>\n
\n- FORNECEDORES OPTANTE DO REGIME DO SIMPLES<\/strong><\/li>\n<\/ul>\n
\u2013 Notificar fornecedores do Simples Nacional para preencherem pCredSN e vCredICMSSN<\/p>\n
\n- REGISTRO G110 \u2013 ATEN\u00c7\u00c3O NO VALOR TOTAL DE SA\u00cdDAS<\/strong><\/li>\n<\/ul>\n
Risco:\u00a0\u00a0Impacto no c\u00e1lculo do \u00edndice de participa\u00e7\u00e3o.<\/p>\n
As sa\u00eddas tributadas s\u00e3o aquelas afeitas ao neg\u00f3cio da empresa e englobam al\u00e9m das vendas, as transfer\u00eancias que atendem ao requisito de transfer\u00eancia de titularidade ou de estabelecimento e geram tributo a ser compensado, na forma da legisla\u00e7\u00e3o de reg\u00eancia do imposto<\/p>\n
\n- POSSIBILIDADE DE CR\u00c9DITO ENERGIA ELETRICA<\/strong><\/li>\n<\/ul>\n
\u2013 Analisar registro C590 quando seu consumo resultar em opera\u00e7\u00e3o de sa\u00edda ou presta\u00e7\u00e3o para o exterior, na propor\u00e7\u00e3o destas sobre as sa\u00eddas ou presta\u00e7\u00f5es totais;<\/p>\n
Conclus\u00e3o<\/strong><\/p>\nEsse artigo n\u00e3o tem o objetivo exaurir todos os poss\u00edveis pontos de aten\u00e7\u00e3o, mas tenta auxiliar o profissional fiscal indicando situa\u00e7\u00f5es em que, no geral, s\u00e3o encontradas mais inconsist\u00eancias que podem causar preju\u00edzos \u00e0s empresas.<\/p>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
Em regra, o universo SPED j\u00e1 \u00e9 uma realidade para todos os profissionais da \u00e1rea de tecnologia, cont\u00e1bil e tribut\u00e1ria. No entanto, tra\u00e7ando uma linha temporal, \u00e9 poss\u00edvel verificar as fases de evolu\u00e7\u00e3o desses profissionais em cada etapa: Etapa 1: Nessa etapa, o objetivo era atender aos layouts pr\u00e9-definidos para viabilizar as transmiss\u00f5es; Etapa 2: …<\/p>\n
COMPLIANCE NO SPED FISCAL ICM\/IPI<\/span> Leia mais \u00bb<\/a><\/p>\n","protected":false},"author":18,"featured_media":3466,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[61],"tags":[],"yoast_head":"\nCOMPLIANCE NO SPED FISCAL ICM\/IPI - BSSP Blog<\/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:\/\/www.bsspce.com.br\/blog\/compliance-no-sped-fiscal-icm-ipi\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"COMPLIANCE NO SPED FISCAL ICM\/IPI - BSSP Blog\" \/>\n<meta property=\"og:description\" content=\"Em regra, o universo SPED j\u00e1 \u00e9 uma realidade para todos os profissionais da \u00e1rea de tecnologia, cont\u00e1bil e tribut\u00e1ria. 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