{"id":4387,"date":"2016-11-01T19:49:05","date_gmt":"2016-11-01T19:49:05","guid":{"rendered":"http:\/\/blog.razaocontab.com\/?p=2201"},"modified":"2016-11-01T19:49:05","modified_gmt":"2016-11-01T19:49:05","slug":"cest-convenio-icms-1172016-altera-lista-de-mercadorias","status":"publish","type":"post","link":"https:\/\/razaocontab.com\/?p=4387","title":{"rendered":"CEST &#8211; Conv\u00eanio ICMS 117\/2016 altera lista de mercadorias"},"content":{"rendered":"<p><a href=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/03\/modelo-post-1.png\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-1668\" src=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/03\/modelo-post-1.png\" alt=\"modelo post\" width=\"186\" height=\"184\" \/><\/a><\/p>\n<p><strong>O CONFAZ alterou novamente a lista do CEST institu\u00edda pelo <a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/convenios\/2015\/cv092_15\">Conv\u00eanio ICMS 92 de 2015<\/a><\/strong><\/p>\n<p style=\"text-align: justify;\">A altera\u00e7\u00e3o ocorreu atrav\u00e9s do <a href=\"http:\/\/pesquisa.in.gov.br\/imprensa\/jsp\/visualiza\/index.jsp?data=26\/10\/2016&amp;jornal=1&amp;pagina=18&amp;totalArquivos=160\">Conv\u00eanio ICMS 117\/2016<\/a>, publicado nesta quarta-feira (26\/10) no Di\u00e1rio Oficial da Uni\u00e3o.<\/p>\n<p style=\"text-align: justify;\">Com a altera\u00e7\u00e3o, os itens 48.0, 49.0, 49.1, 49.2, 79.0 e 80.0 do Anexo XVIII do Conv\u00eanio ICMS 92 de 2015, passam a vigorar com as seguintes reda\u00e7\u00f5es:<\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/11\/DOU-de-26-10-20161.png\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-2195\" src=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/11\/DOU-de-26-10-20161.png\" alt=\"dou-de-26-10-20161\" width=\"715\" height=\"211\" \/><\/a><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\">J\u00e1 os itens 48.2, 49.3 a 49.5, 79.1 a 79.6 e 80.1 ficam acrescidos ao Anexo XVIII do Conv\u00eanio ICMS 92 de 2015, com as seguintes reda\u00e7\u00f5es:<\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/11\/DOU-de-26-10-20162.png\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-2196\" src=\"https:\/\/razaocontab.com\/imagens-post-blog-antigo\/uploads\/2016\/11\/DOU-de-26-10-20162.png\" alt=\"dou-de-26-10-20162\" width=\"715\" height=\"324\" \/><\/a><\/p>\n<p>Estas altera\u00e7\u00f5es entram em vigor a partir de hoje, 1\u00ba de novembro de 2016.<\/p>\n<p style=\"text-align: justify;\">O <a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/convenios\/2015\/cv092_15\">Conv\u00eanio ICMS 92\/2015<\/a> criou o C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria \u2013 CEST, e uniformizou a lista de mercadorias sujeitas ao ICMS Substitui\u00e7\u00e3o Tribut\u00e1ria.<\/p>\n<p style=\"text-align: justify;\">Com a uniformiza\u00e7\u00e3o da lista de mercadorias sujeitas ao ICMS-ST, desde 1\u00ba de janeiro de 2016 os Estados e o Distrito Federal somente podem cobrar o imposto atrav\u00e9s do regime de Substitui\u00e7\u00e3o Tribut\u00e1ria se a mercadoria ou bem estiver na lista anexa ao <a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/convenios\/2015\/cv092_15\">Conv\u00eanio ICMS 92\/2015<\/a>.<\/p>\n<p><u><a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/convenios\/2016\/cv090_16\">Exig\u00eancia do CEST nos documentos fiscais<\/a><\/u><\/p>\n<p style=\"text-align: justify;\">A partir de 1\u00ba de julho de 2017, os contribuintes dever\u00e3o informar o CEST nos documentos fiscais, ainda que a opera\u00e7\u00e3o n\u00e3o esteja sujeita ao regime de Substitui\u00e7\u00e3o Tribut\u00e1ria do ICMS.<\/p>\n<p>Confira <strong><a href=\"http:\/\/pesquisa.in.gov.br\/imprensa\/jsp\/visualiza\/index.jsp?data=26\/10\/2016&amp;jornal=1&amp;pagina=18&amp;totalArquivos=160\">aqui<\/a> <\/strong>integra do Conv\u00eanio ICMS 117\/2016.<\/p>\n<pre><span style=\"color: #999999;\">Fonte: Siga o Fisco<\/span><\/pre>\n","protected":false},"excerpt":{"rendered":"<p>O CONFAZ alterou novamente a lista do CEST institu\u00edda pelo Conv\u00eanio ICMS 92 de 2015 A altera\u00e7\u00e3o ocorreu atrav\u00e9s do Conv\u00eanio ICMS 117\/2016, publicado nesta quarta-feira (26\/10) no Di\u00e1rio Oficial da Uni\u00e3o. Com a altera\u00e7\u00e3o, os itens 48.0, 49.0, 49.1, 49.2, 79.0 e 80.0 do Anexo XVIII do Conv\u00eanio ICMS 92 de 2015, passam a &#8230; <a title=\"CEST &#8211; Conv\u00eanio ICMS 117\/2016 altera lista de mercadorias\" class=\"read-more\" href=\"https:\/\/razaocontab.com\/?p=4387\" aria-label=\"Read more about CEST &#8211; Conv\u00eanio ICMS 117\/2016 altera lista de mercadorias\">Ler mais<\/a><\/p>\n","protected":false},"author":9,"featured_media":1668,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[55,56,71,57],"tags":[],"class_list":["post-4387","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal","category-icms","category-substituicao-tributaria","category-tabelas"],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/wp\/v2\/posts\/4387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/razaocontab.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4387"}],"version-history":[{"count":0,"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/wp\/v2\/posts\/4387\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/razaocontab.com\/index.php?rest_route=\/"}],"wp:attachment":[{"href":"https:\/\/razaocontab.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4387"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/razaocontab.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4387"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/razaocontab.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}