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Neste treinamento online, abordamos a Escrituração Fiscal Digital - ICMS/IPI - detalhadamente, para que você entenda as informações registro à registro da EFD ICMS/IPI, as tabelas, a forma de escrituração de operações e fique por dentro do último leiaute da obrigação.
* MÓDULO 1 – Introdução
Apresenta as noções gerais sobre a EFD ICMS/IPI desde sua abrangência, bases
legais, empresas obrigadas, prazos de entrega e ferramentas essenciais para
envio dos arquivos.
* MÓDULO 2 – Estrutura dos arquivos
Detalhamento das características do arquivo digital e regras de preenchimentos
dos registos da EFD ICMS/IPI apresentando os pontos de atenção.
* MÓDULO 3: Obrigatoriedade das informações
Detalhamento dos documentos fiscais a serem escriturados e demais
informações obrigatórias.
* MÓDULO 4: Tabelas
Detalhamento de todas as tabelas utilizadas na elaboração da EFD ICMS/IPI.
* MÓDULO 5: Leiaute Bloco 0
Detalhamento do bloco 0 e de seus registros.
* MÓDULO 6: Leiaute Bloco B (exclusivo para o DF)
Detalhamento dos registros a serem preenchidos no bloco B - escrituração e
apuração do ISS (exclusivo para o DF).
* MÓDULO 8: Leiaute Bloco D
Detalhamento do bloco D e de seus registros.
* MÓDULO 9: Leiaute Bloco E
Detalhamento do bloco E e de seus registros.
* MÓDULO 10: Leiaute Bloco G
Detalhamento dos registros a serem preenchidos no bloco G.
* MÓDULO 11: Leiaute Bloco H
Detalhamento dos registros a serem preenchidos no bloco H
* MÓDULO 12: Leiaute Bloco K
Detalhamento dos registros a serem preenchidos no bloco K.
* MÓDULO 13: Leiaute Bloco 1
Detalhamento dos registros a serem preenchidos no bloco 1.
* MÓDULO 14: Leiaute Bloco 9
Detalhamento dos registros a serem preenchidos no bloco 9
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