{"id":670,"date":"2017-05-30T14:32:33","date_gmt":"2017-05-30T17:32:33","guid":{"rendered":"https:\/\/prosyst.com.br\/blog\/?p=670"},"modified":"2018-11-07T14:25:45","modified_gmt":"2018-11-07T17:25:45","slug":"nf-e-cest-entra-em-vigor-em-01-julho-2017","status":"publish","type":"post","link":"https:\/\/www.prosyst.com.br\/blog\/nf-e-cest-entra-em-vigor-em-01-julho-2017\/","title":{"rendered":"NF-e CEST novo prazo divulgado"},"content":{"rendered":"<p style=\"text-align: center;\"><strong>NOVO PRAZO: <\/strong>NOTA FISCAL ELETR\u00d4NICA \u2013 NOTA T\u00c9CNICA 2015\/003<br \/>\nCEST \u2013 C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria<br \/>\nNF-e \u2013 CEST\u00a0novo prazo \u00e9 divulgado<\/p>\n<p style=\"text-align: justify;\">Em atendimento ao Conv\u00eanio ICMS 60\/2017, foi prorrogada\u00a0a <strong>regra de valida\u00e7\u00e3o<\/strong> do CEST para <strong>01 de abril de 2018<\/strong>, .\u00a0A NT 2015.003 vers\u00e3o 1.94 regulariza esta quest\u00e3o e pode ser acessada <strong><a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=DRiCiO978HY=\" target=\"_blank\">aqui<\/a><\/strong>.<br \/>\nO CEST\u00a0\u00e9 a nova codifica\u00e7\u00e3o que dever\u00e1 ser informada nos itens das notas fiscais que estiverem sujeitos a Substitui\u00e7\u00e3o Tribut\u00e1ria, mesmo que em opera\u00e7\u00f5es anteriores ou posteriores. Este c\u00f3digo estabelece a sistem\u00e1tica de uniformiza\u00e7\u00e3o e identifica\u00e7\u00e3o das mercadorias e bens sujeitos a ST e dever\u00e1 ser apresentado mesmo que a opera\u00e7\u00e3o n\u00e3o possua este imposto.\u00a0O CEST foi apresentado na NT 2015.003 e definido no Conv\u00eanio do ICMS 92 (de 20 de agosto de 2015).<\/p>\n<p style=\"text-align: justify;\">A partir de 01 de abril de 2018,\u00a0a n\u00e3o informa\u00e7\u00e3o do c\u00f3digo CEST para os itens da NF-e ocasionar\u00e1 na n\u00e3o homologa\u00e7\u00e3o da mesma no SEFAZ.<\/p>\n<h2>Configura\u00e7\u00f5es Gerais \u2013 Rotinas do ERP Prosyst<\/h2>\n<p style=\"text-align: justify;\">Em nosso site, no ambiente de <strong><a href=\"https:\/\/www.prosyst.com.br\/conhecimento\/\">Conhecimento<\/a><\/strong>, est\u00e3o dispon\u00edveis aos usu\u00e1rios as orienta\u00e7\u00f5es para configura\u00e7\u00f5es necess\u00e1rias das rotinas no ERP Prosyst para atendimento do CEST: Comercial\u00a0&gt; NF-e &gt; Notas T\u00e9cnicas &gt; NT 2015.003 &gt; CEST<\/p>\n<h2>Importante:<\/h2>\n<p style=\"text-align: justify;\">1) caso o carregamento das informa\u00e7\u00f5es j\u00e1 tenha sido efetuada no passado, \u00e9 importante a revis\u00e3o por parte do cliente com o escrit\u00f3rio cont\u00e1bil, pois podem ter havido mudan\u00e7as na codifica\u00e7\u00e3o do CEST;<br \/>\n2) haver\u00e1 impacto nas rotinas do ERP Prosyst, em rela\u00e7\u00e3o \u00e0s opera\u00e7\u00f5es com os itens vinculados ao CEST;<br \/>\n3) novo programa de cadastro PRX028329 (Cadastro do C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria) liberado para cadastro manual. Ou se preferir contratar nossos servi\u00e7os para realizar o cadastro de forma autom\u00e1tica, entre em contato com o Suporte T\u00e9cnico Prosyst para abertura de chamado at\u00e9 o dia 20\/06\/2017, ser\u00e1 feito o repasse de 1 hora;<br \/>\n4) para os demais procedimentos, por ser espec\u00edfico, entre em contato com a contabilidade de sua empresa para orienta\u00e7\u00f5es sobre as configura\u00e7\u00f5es para atender o CEST;<br \/>\n5) tabela com os c\u00f3digos CEST pode ser acessada <strong><a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/convenios\/2015\/CV092_15\">aqui<\/a><\/strong>\u00a0.<\/p>\n<p>O pacote de programas e arquivos j\u00e1 est\u00e1 atualizado na base de clientes da Prosyst, bastando apenas a parametriza\u00e7\u00e3o do c\u00f3digo CEST conforme a documenta\u00e7\u00e3o mencionada neste comunicado.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>NOVO PRAZO: NOTA FISCAL ELETR\u00d4NICA \u2013 NOTA T\u00c9CNICA 2015\/003 CEST \u2013 C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria NF-e \u2013 CEST\u00a0novo prazo \u00e9 divulgado Em atendimento ao Conv\u00eanio ICMS 60\/2017, foi prorrogada\u00a0a regra de valida\u00e7\u00e3o do CEST para 01 de abril de 2018, .\u00a0A NT 2015.003 vers\u00e3o 1.94 regulariza esta quest\u00e3o e pode ser acessada aqui. O [&#8230;]\n","protected":false},"author":4,"featured_media":428,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[29],"tags":[30,42,146,32,141,31,43,142,143,144,145],"class_list":["post-670","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticia","tag-cest","tag-erp","tag-especificador","tag-nf-e","tag-nota-fiscal","tag-nota-tecnica","tag-prosyst","tag-sefaz","tag-st","tag-substituicao","tag-tributaria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>NF-e CEST novo prazo divulgado - Prosyst<\/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.prosyst.com.br\/blog\/nf-e-cest-entra-em-vigor-em-01-julho-2017\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NF-e CEST novo prazo divulgado - Prosyst\" \/>\n<meta property=\"og:description\" content=\"NOVO PRAZO: NOTA FISCAL ELETR\u00d4NICA \u2013 NOTA T\u00c9CNICA 2015\/003 CEST \u2013 C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria NF-e \u2013 CEST\u00a0novo prazo \u00e9 divulgado Em atendimento ao Conv\u00eanio ICMS 60\/2017, foi prorrogada\u00a0a regra de valida\u00e7\u00e3o do CEST para 01 de abril de 2018, .\u00a0A NT 2015.003 vers\u00e3o 1.94 regulariza esta quest\u00e3o e pode ser acessada aqui. 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