EFD ICMS/IPI – Publicados Manual de Orientação e Guia Prático para 2019

EFD ICMS/IPI – Publicados Manual de Orientação e Guia Prático para 2019

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Foi publicado o Ato Cotepe 44/2018, que torna público o Manual de Orientação do Leiaute (Nota Técnica EFD ICMS IPI nº 2018.001) e a versão atualizada do Guia Prático da EFD, com as especificações do leiaute 013, válido a partir de 1º de janeiro de 2019.

Dentre as principais alterações, destaca-se a adesão de Pernambuco e do Distrito Federal à escrituração.

A obrigatoriedade de entrega da EFD está prevista para 2019, conforme termos a serem definidos na legislação própria da respectiva Secretaria de Fazenda. Enquanto não forem definidas as datas de inicio de obrigatoriedade, os contribuintes do IPI situados em PE e no DF deverão continuar observando as Instruções Normativas RFB nº 1.371/13 e 1.685/17, respectivamente.

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Manual de Orientação – Nota Técnica 2018.001

Guia Prático EFD ICMS IPI – versão 3.0

Fonte: Guia Tributário
Data: 16 de agosto de 2018
Acesso: 17 de agosto de 2018

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