{"id":1890,"date":"2024-02-06T18:46:35","date_gmt":"2024-02-06T18:46:35","guid":{"rendered":"https:\/\/www.lidernetwork.com.br\/web\/?p=1890"},"modified":"2024-02-06T19:03:56","modified_gmt":"2024-02-06T19:03:56","slug":"versao-156-1-gerencial-pdv","status":"publish","type":"post","link":"https:\/\/www.lidernetwork.com.br\/web\/?p=1890","title":{"rendered":"Vers\u00e3o BD 156.1 &#8211; Gerencial\/PDV"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1890\" class=\"elementor elementor-1890\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2f646123 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"2f646123\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7e8fbd04\" data-id=\"7e8fbd04\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-55c483f7 elementor-widget elementor-widget-text-editor\" data-id=\"55c483f7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol><li>Anexado tipo de venda ao pagamento da NF-e para filtro de pagamentos em PIX\/Boleto conforme gera\u00e7\u00e3o de registro 1601-SPED ICMS-IPI<\/li><li>Adicionado em informa\u00e7\u00f5es complementares a forma de pagamento selecionada na NF-e<\/li><li>Parametriza\u00e7\u00e3o para ser adicionada institui\u00e7\u00e3o de pagamento para cada tipo de pagamento com a flag PREFENCIAL selecionada.<\/li><li>Adicionada novo checkbox na mini tela de altera\u00e7\u00e3o de parcelas na emiss\u00e3o da NF-e<\/li><li>Adicionada nova tela de consulta e marca\u00e7\u00e3o de parcelas recebidas conforme forma de pagamento da NF-e, para controle e acompanhamento de parcelamentos que ser\u00e3o base de c\u00e1lculo do registro 1601 SPED<\/li><\/ol><p><strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Sobre a obrigatoriedade do registro 1601 SPED ICMS-IPI<\/strong><\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 A decis\u00e3o de cada UF sobre a obrigatoriedade do registro 1601 \u00e9 importante para as empresas sediadas em seu territ\u00f3rio. As empresas que est\u00e3o sujeitas ao registro devem se certificar de que est\u00e3o cumprindo as normas vigentes na UF em que est\u00e3o sediadas. Abaixo separamos uma lista dos estados em que atuamos em que a legisla\u00e7\u00e3o obriga ou dispensa sobre a informa\u00e7\u00e3o do Registro 1601:\u00a0<\/p><ul><li aria-level=\"1\"><b>BAHIA<\/b>\u00a0~\u00a0<a class=\"broken_link\" role=\"link\" href=\"https:\/\/www.sefaz.ba.gov.br\/inspetoria-eletronica\/icms\/escrituracao-sped\/escrituracao-fiscal-digital\/informacoes-gerais\/?highlight=registro%201601\" target=\"_blank\" rel=\"noopener nofollow\">Dispensa conforme publicado no Portal Sefaz\/BA<\/a>\u00a0\u2013\u00a0Dispensado;<\/li><li aria-level=\"1\"><b>CEAR\u00c1\u00a0<\/b>~\u00a0<a role=\"link\" href=\"https:\/\/api2.sefaz.ce.gov.br\/alfresco\/AlfrescoWS\/public\/download?node=34643636376137632d363835352d343436322d386536622d6435383639643437376461332d5f2d736566617a5f6c656769735f757365722d5f2d354d79713549402d51564649\" target=\"_blank\" rel=\"noopener\">Instru\u00e7\u00e3o Normativa Sefaz n\u00ba 124\/2022<\/a>\u00a0\u2013 Obrigat\u00f3rio \u00e0 partir de 03\/2023;<\/li><li aria-level=\"1\"><b>GOI\u00c1S<\/b>\u00a0~\u00a0<a role=\"link\" href=\"https:\/\/www.economia.go.gov.br\/files\/efd\/2023\/Guia_Pratico_da_EFD_-_Goias_v_5.2-1.pdf\" target=\"_blank\" rel=\"noopener\">Guia Pratico V. 5.2<\/a>\u00a0\u2013 Obrigat\u00f3rio \u00e0 partir de 01\/2023;<\/li><li aria-level=\"1\"><b>MARANH\u00c3O\u00a0<\/b>~<i>\u00a0N\u00e3o se pronunciou<\/i>;<\/li><li aria-level=\"1\"><b>PARA\u00cdBA\u00a0<\/b>~\u00a0<a role=\"link\" href=\"https:\/\/www.sefaz.pb.gov.br\/legislacao\/346-portarias\/portarias-2023\/13612-portaria-n-00122-2023-sefaz\" target=\"_blank\" rel=\"noopener\">Portaria n\u00ba 122\/2023<\/a>\u00a0\u2013\u00a0Facultativo at\u00e9 dezembro de 2023;<\/li><li aria-level=\"1\"><b>PERNAMBUCO\u00a0<\/b>~\u00a0<a role=\"link\" href=\"https:\/\/www.sefaz.pe.gov.br\/Legislacao\/Tributaria\/Documents\/Legislacao\/Portarias\/2018\/Port126_2018.htm\" target=\"_blank\" rel=\"noopener\">Portaria\u00a0 SF n\u00ba 126\/2018<\/a>\u00a0\u2013 Obrigat\u00f3rio \u00e0 partir de 01\/2023;<\/li><li aria-level=\"1\"><b>RIO GRANDE DO NORTE<\/b>\u00a0~<a role=\"link\" href=\"https:\/\/www.set.rn.gov.br\/contentProducao\/aplicacao\/set_v2\/legislacao\/enviados\/listagem_especial_decretos_icms.asp?assunto=4&amp;assuntoEsp=626\" target=\"_blank\" rel=\"noopener\">\u00a0Decreto n\u00ba 31.886\/2022<\/a>\u00a0\u2013 Obrigat\u00f3rio \u00e0 partir de 01\/2023;<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1304839 elementor-alert-danger elementor-widget elementor-widget-alert\" data-id=\"1304839\" data-element_type=\"widget\" data-widget_type=\"alert.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-alert\" role=\"alert\">\n\n\t\t\t\t\t\t<span class=\"elementor-alert-title\">Observa\u00e7\u00f5es para a correta gera\u00e7\u00e3o do arquivo SPED ICMS-IPI<\/span>\n\t\t\t\n\t\t\t\t\t\t<span class=\"elementor-alert-description\">1 - Para cada forma de pagamento para NF-e deve existir pelo menos uma institui\u00e7\u00e3o de pagamento como preferencial <\/br>\n2- Deve ser anexado uma forma de pagamento com o tipo de venda utilizado na NF-e<\/br>\n3 - Deve ser ajustado a descri\u00e7\u00e3o do tipo de pagamento para que essa informa\u00e7\u00e3o seja adicionada as informa\u00e7\u00f5es complementares da NF-e<\/span>\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b27dc21 elementor-widget elementor-widget-spacer\" data-id=\"b27dc21\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-78922af elementor-widget elementor-widget-gallery\" data-id=\"78922af\" data-element_type=\"widget\" data-settings=\"{&quot;gallery_layout&quot;:&quot;justified&quot;,&quot;ideal_row_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:259,&quot;sizes&quot;:[]},&quot;gap&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:17,&quot;sizes&quot;:[]},&quot;lazyload&quot;:&quot;yes&quot;,&quot;ideal_row_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:150,&quot;sizes&quot;:[]},&quot;ideal_row_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:150,&quot;sizes&quot;:[]},&quot;gap_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;gap_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;link_to&quot;:&quot;file&quot;,&quot;overlay_background&quot;:&quot;yes&quot;,&quot;content_hover_animation&quot;:&quot;fade-in&quot;}\" data-widget_type=\"gallery.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-gallery__container\">\n\t\t\t\t\t\t\t<a class=\"e-gallery-item elementor-gallery-item elementor-animated-content\" href=\"https:\/\/www.lidernetwork.com.br\/web\/wp-content\/uploads\/2024\/02\/img2.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-slideshow=\"78922af\" data-elementor-lightbox-title=\"img2\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTg5MywidXJsIjoiaHR0cHM6XC9cL3d3dy5saWRlcm5ldHdvcmsuY29tLmJyXC93ZWJcL3dwLWNvbnRlbnRcL3VwbG9hZHNcLzIwMjRcLzAyXC9pbWcyLmpwZyIsInNsaWRlc2hvdyI6Ijc4OTIyYWYifQ%3D%3D\">\n\t\t\t\t\t<div class=\"e-gallery-image elementor-gallery-item__image\" data-thumbnail=\"https:\/\/www.lidernetwork.com.br\/web\/wp-content\/uploads\/2024\/02\/img2-768x469.jpg\" data-width=\"768\" data-height=\"469\" aria-label=\"\" role=\"img\" ><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-gallery-item__overlay\"><\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<a class=\"e-gallery-item elementor-gallery-item elementor-animated-content\" href=\"https:\/\/www.lidernetwork.com.br\/web\/wp-content\/uploads\/2024\/02\/img1.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-slideshow=\"78922af\" data-elementor-lightbox-title=\"img1\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTg5MiwidXJsIjoiaHR0cHM6XC9cL3d3dy5saWRlcm5ldHdvcmsuY29tLmJyXC93ZWJcL3dwLWNvbnRlbnRcL3VwbG9hZHNcLzIwMjRcLzAyXC9pbWcxLmpwZyIsInNsaWRlc2hvdyI6Ijc4OTIyYWYifQ%3D%3D\">\n\t\t\t\t\t<div class=\"e-gallery-image elementor-gallery-item__image\" data-thumbnail=\"https:\/\/www.lidernetwork.com.br\/web\/wp-content\/uploads\/2024\/02\/img1-768x742.jpg\" data-width=\"768\" data-height=\"742\" aria-label=\"\" role=\"img\" ><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-gallery-item__overlay\"><\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-660ed0a elementor-button-warning elementor-align-center elementor-widget elementor-widget-button\" data-id=\"660ed0a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-xs\" href=\"https:\/\/www.lidernetwork.com.br\/suporte\/atualizacao\/BD156.1.exe\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-download\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M216 0h80c13.3 0 24 10.7 24 24v168h87.7c17.8 0 26.7 21.5 14.1 34.1L269.7 378.3c-7.5 7.5-19.8 7.5-27.3 0L90.1 226.1c-12.6-12.6-3.7-34.1 14.1-34.1H192V24c0-13.3 10.7-24 24-24zm296 376v112c0 13.3-10.7 24-24 24H24c-13.3 0-24-10.7-24-24V376c0-13.3 10.7-24 24-24h146.7l49 49c20.1 20.1 52.5 20.1 72.6 0l49-49H488c13.3 0 24 10.7 24 24zm-124 88c0-11-9-20-20-20s-20 9-20 20 9 20 20 20 20-9 20-20zm64 0c0-11-9-20-20-20s-20 9-20 20 9 20 20 20 20-9 20-20z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Download<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5daa57a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"5daa57a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Anexado tipo de venda ao pagamento da NF-e para filtro de pagamentos em PIX\/Boleto conforme gera\u00e7\u00e3o de registro 1601-SPED ICMS-IPI Adicionado em informa\u00e7\u00f5es complementares a forma de pagamento selecionada na NF-e Parametriza\u00e7\u00e3o para ser adicionada institui\u00e7\u00e3o de pagamento para cada &hellip; <a href=\"https:\/\/www.lidernetwork.com.br\/web\/?p=1890\">Read More<\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[24],"tags":[26],"class_list":["post-1890","post","type-post","status-publish","format-standard","hentry","category-versionamento","tag-versao"],"_links":{"self":[{"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/posts\/1890","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1890"}],"version-history":[{"count":22,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/posts\/1890\/revisions"}],"predecessor-version":[{"id":1914,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=\/wp\/v2\/posts\/1890\/revisions\/1914"}],"wp:attachment":[{"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1890"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1890"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lidernetwork.com.br\/web\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1890"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}