{"id":26613,"date":"2022-07-27T09:29:04","date_gmt":"2022-07-27T12:29:04","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/sefaz\/?page_id=26613"},"modified":"2025-12-30T11:25:08","modified_gmt":"2025-12-30T14:25:08","slug":"manuais-e-guias-praticos-efd","status":"publish","type":"page","link":"https:\/\/www.ce.gov.br\/sefaz\/escrituracao-fiscal-digital-efd\/manuais-e-guias-praticos-efd\/","title":{"rendered":"Manuais e Guias Pr\u00e1ticos – EFD"},"content":{"rendered":"
– Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.2.1 (com vig\u00eancia a partir de janeiro\/2026)<\/strong><\/a><\/h5>\n

 <\/p>\n

-Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.2.0 (com vig\u00eancia a partir de janeiro\/2026)<\/strong><\/a><\/h5>\n

 <\/p>\n

– Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.1.9 (com vig\u00eancia a partir de janeiro\/2026)<\/strong><\/a><\/h5>\n

 <\/p>\n

– Nota T\u00e9cnica 2025.001 v 1.0 – leiaute vers\u00e3o 020 (vers\u00e3o v\u00e1lida de 01\/01\/2026 a 31\/12\/2026)<\/strong><\/a><\/h5>\n

 <\/p>\n

– Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.1.8 (vers\u00e3o v\u00e1lida de 01\/01\/2025 a 31\/12\/2025)<<\/strong><\/a><\/h5>\n

 <\/p>\n

<\/h5>\n
– Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.1.7 (vers\u00e3o v\u00e1lida de 01\/01\/2025 a 31\/12\/2025)<\/strong><\/a><\/h5>\n

 <\/p>\n

<\/h5>\n
– Nota T\u00e9cnica 2024.001 v 1.0\u00a0 (leiaute vers\u00e3o 019) – Manual de Orienta\u00e7\u00e3o ao Contribuinte (leiaute v\u00e1lido de 01\/01\/2025 a 31\/12\/2025) – publicado pelo Ato Cotepe n\u00ba 131\/2024<\/strong><\/a><\/h5>\n

 <\/p>\n

<\/h5>\n
–\u00a0Guia Pr\u00e1tico da EFD ICMS\/IPI – v 3.1.6 (vers\u00e3o v\u00e1lida de 01\/01\/2024 a 31\/12\/2024<\/strong><\/a>)<\/h5>\n

 <\/p>\n

<\/h5>\n
–\u00a0Nota T\u00e9cnica 2023.001 v 1.2\u00a0 (leiaute vers\u00e3o 018) – Manual de Orienta\u00e7\u00e3o ao Contribuinte (leiaute v\u00e1lido de 01\/01\/2024 a 31\/12\/2024) – publicado pelo Ato Cotepe n\u00ba 179\/2023<\/strong><\/a><\/h5>\n

 <\/p>\n

<\/h5>\n
<\/h5>\n
\u00a0Guia Pr\u00e1tico da EFD ICMS\/IPI – v 3.1.5 (vers\u00e3o v\u00e1lida de 01\/01\/2024 a 31\/12\/2024)<\/strong><\/a><\/h5>\n

 <\/p>\n

– Nota T\u00e9cnica 2023.001 v 1.1\u00a0 (leiaute vers\u00e3o 018) – Manual de Orienta\u00e7\u00e3o ao Contribuinte (leiaute v\u00e1lido de 01\/01\/2024 a 31\/12\/2024) – publicado pelo Ato Cotepe n\u00ba 134\/2023<\/strong><\/a><\/h5>\n

 <\/p>\n

–\u00a0Nota Orientativa 01\/2023 v 1.4 – ICMS Monof\u00e1sico – setor de combust\u00edveis<\/strong><\/a><\/h5>\n

 <\/p>\n

–\u00a0Nota Orientativa 01\/2023 v 1.3 – ICMS Monof\u00e1sico – setor de combust\u00edveis<\/strong><\/a><\/h5>\n

 <\/p>\n

–\u00a0Nota Orientativa 01\/2023 v 1.2 – ICMS Monof\u00e1sico – setor de combust\u00edveis<\/strong><\/a><\/h5>\n

 <\/p>\n

–Nota Orientativa 01\/2023 v 1.1 – ICMS Monof\u00e1sico – setor de combust\u00edveis<\/strong><\/a>\u00a0<\/strong><\/h5>\n

 <\/p>\n

–\u00a0Nota Orientativa 01\/2023 v 1.0 – ICMS Monof\u00e1sico – setor de combust\u00edveis<\/strong><\/a><\/h5>\n

 <\/p>\n

–\u00a0Nota Orientativa para transfer\u00eancia de cr\u00e9ditos nas remessas interestaduais entre estabelecimentos do mesmo titular<\/strong><\/a><\/h5>\n

 <\/p>\n

– Aviso da Coordena\u00e7\u00e3o T\u00e9cnica do ENCAT – 29\/12\/2023 – Aten\u00e7\u00e3o: Lei Complementar n\u00ba 204\/2023 – Transfer\u00eancia de mercadoria entre estabelecimentos do mesmo contribuinte (Nota sobre a utiliza\u00e7\u00e3o do CST)<\/strong><\/a><\/h5>\n

 <\/p>\n

Observa\u00e7\u00e3o Importante:<\/strong> Para acessar as vers\u00f5es anteriores do Guia Pr\u00e1tico da EFD ICMS\/IPI e da Nota T\u00e9cnica, clique aqui<\/a><\/strong><\/p>\n

– Tabela de C\u00f3digos de Ajustes da Apura\u00e7\u00e3o do ICMS<\/a><\/h5>\n
– Tabela de C\u00f3digos de Receita<\/a><\/h5>\n","protected":false},"excerpt":{"rendered":"

– Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.2.1 (com vig\u00eancia a partir de janeiro\/2026)   -Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.2.0 (com vig\u00eancia a partir de janeiro\/2026)   – Guia Pr\u00e1tico EFD ICMS\/IPI – v 3.1.9 (com vig\u00eancia a partir de janeiro\/2026)   – Nota T\u00e9cnica 2025.001 v 1.0 – leiaute vers\u00e3o 020 (vers\u00e3o […]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":26606,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-26613","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nManuais e Guias Pr\u00e1ticos - EFD - SEFAZ<\/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:\/\/ww16.ce.gov.br\/sefaz\/escrituracao-fiscal-digital-efd\/manuais-e-guias-praticos-efd\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Manuais e Guias Pr\u00e1ticos - 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