{"id":10739,"date":"2016-04-07T00:00:00","date_gmt":"2016-04-07T03:00:00","guid":{"rendered":"http:\/\/blbescoladenegocios.com.br\/blog\/leiaute-nota-fiscal-eletronica\/"},"modified":"2018-05-23T19:30:35","modified_gmt":"2018-05-23T22:30:35","slug":"leiaute-nota-fiscal-eletronica","status":"publish","type":"post","link":"https:\/\/blbescoladenegocios.com.br\/blog\/leiaute-nota-fiscal-eletronica\/","title":{"rendered":"Nota Fiscal Eletr\u00f4nica tem leiaute alterado por Nota T\u00e9cnica"},"content":{"rendered":"<p>Foi divulgada em mar\u00e7o de 2016 a atualiza\u00e7\u00e3o da <a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=OnnNf1HgIeI=\" target=\"_blank\" rel=\"noopener\">Nota T\u00e9cnica 2015.003<\/a> com a vers\u00e3o 1.70 do documento. A Nota T\u00e9cnica (NT) estabelece altera\u00e7\u00e3o no leiaute da Nota Fiscal Eletr\u00f4nica (NF-e) para a inser\u00e7\u00e3o de informa\u00e7\u00f5es relativas ao diferencial de al\u00edquota do Imposto sobre Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os (ICMS), devido ao estado de destino em opera\u00e7\u00f5es interestaduais com consumidor final n\u00e3o contribuinte.<\/p>\n<p>Atendendo ao disposto na <a href=\"http:\/\/www.planalto.gov.br\/ccivil_03\/Constituicao\/Emendas\/Emc\/emc87.htm\" target=\"_blank\" rel=\"noopener\">Emenda Constitucional 87 de 2015<\/a>, foi criado novo grupo de informa\u00e7\u00f5es no item, de forma a identificar o ICMS interestadual. Nesse grupo n\u00e3o devem ser informadas opera\u00e7\u00f5es com ve\u00edculos automotores novos feitas por meio de faturamento direto para o consumir, uma vez que essas opera\u00e7\u00f5es possuem campos pr\u00f3prios.<\/p>\n<p>Ainda relacionado ao ICMS interestadual para a unidade federativa de destino em opera\u00e7\u00e3o de venda para consumidor final n\u00e3o contribuinte, foram criados novos campos no grupo de totais da Nota Fiscal e regras de valida\u00e7\u00e3o da NF-e.<\/p>\n<p>N\u00e3o houve altera\u00e7\u00e3o no leiaute do DANFE, mas a NT instrui empresas remetentes a informar no campo de \u201cInforma\u00e7\u00f5es complementares\u201d os valores descritos no grupo de tributa\u00e7\u00e3o do ICMS para a unidade federativa de destino. Tamb\u00e9m h\u00e1 no documento exemplo de preenchimento da Nota Fiscal Eletr\u00f4nica e sistem\u00e1tica de c\u00e1lculo com base \u00fanica para as opera\u00e7\u00f5es interestaduais com bens ou servi\u00e7os a consumidor final n\u00e3o contribuinte do ICMS.<\/p>\n<p>Clique <a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=OnnNf1HgIeI=\" target=\"_blank\" rel=\"noopener\">aqui<\/a> para fazer o download da Nota T\u00e9cnica 2015.003.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Altera\u00e7\u00f5es na Nota Fiscal Eletr\u00f4nica permitem informar dados sobre ICMS em vendas interestaduais a consumidor final n\u00e3o contribuinte.<\/p>\n","protected":false},"author":3,"featured_media":10740,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"spay_email":""},"categories":[37],"tags":[286,296,339,340,30],"yoast_head":"<!-- This site is optimized with the Yoast SEO 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