{"id":84,"date":"2016-05-17T09:00:50","date_gmt":"2016-05-17T12:00:50","guid":{"rendered":"https:\/\/www.casamagalhaes.com.br\/blog\/?p=84"},"modified":"2018-12-04T14:04:49","modified_gmt":"2018-12-04T17:04:49","slug":"novo-bloco-k-sped-fiscal","status":"publish","type":"post","link":"https:\/\/www.casamagalhaes.com.br\/blog\/legal-e-tributario\/novo-bloco-k-sped-fiscal\/","title":{"rendered":"SPED Fiscal: conhe\u00e7a o novo bloco K."},"content":{"rendered":"<p>Para voc\u00ea que ainda n\u00e3o sabe o que \u00e9 o Bloco K, a\u00a0forma de emiss\u00e3o do livro de controle de produ\u00e7\u00e3o e estoque agora \u00e9 feito de forma eletr\u00f4nica. O bloco K foi incluindo na EFD &#8211; ICM S\/IPI. E nada mais \u00e9 do que a digitaliza\u00e7\u00e3o do livro de controle de produ\u00e7\u00e3o e estoque, atrav\u00e9s do qual as organiza\u00e7\u00f5es de segmentos industriais e atacadistas dever\u00e3o apresentar seus estoques e sua produ\u00e7\u00e3o no SPED Fiscal.<\/p>\n<p>O Bloco K ir\u00e1 solicitar v\u00e1rias informa\u00e7\u00f5es de sua empresa, que v\u00e3o do saldo em estoque, perdas no processo produtivo, substitui\u00e7\u00e3o de insumos at\u00e9 o produto acabado, abrangendo os produtos fabricados pelo pr\u00f3prio estabelecimento ou por terceiros.<\/p>\n<p>O in\u00edcio da obrigatoriedade da entrega do Bloco K, come\u00e7ou desde 1\u00b0 de janeiro de 2016. Com a entrada em vigor dessa nova obriga\u00e7\u00e3o inserida no projeto SPED fiscal e pela complexidade, as empresas tem que estar preparadas para gerar as informa\u00e7\u00f5es corretamente, revisando todo o seu processo produtivo, desde a entrada de mat\u00e9ria-prima, custos, estoques, produ\u00e7\u00e3o at\u00e9 a finaliza\u00e7\u00e3o do produto acabado. Qualquer erro nessas informa\u00e7\u00f5es pode ocasionar uma s\u00e9rie de problemas, al\u00e9m de multas.<\/p>\n<h4>Para serem geradas corretamente as informa\u00e7\u00f5es do Bloco K\u00a0do SPED fiscal \u00e9 preciso um excelente controle de estoque e de todo processo produtivo, e com o <a href=\"http:\/\/www.casamagalhaes.com.br\/sistemas\/syspdv\">SySPDV<\/a> voc\u00ea consegue gerar as informa\u00e7\u00f5es de forma precisa e confi\u00e1vel.<\/h4>\n<p>Quer continuar acompanhando os posts aqui do blog? Ent\u00e3o, aproveite e assine nossa newsletter agora mesmo e fique por dentro das novidades! Basta fazer o seu cadastro aqui embaixo!<\/p>\n<div id=\"cta-rodape-post-blog-cadastro-newsletter-5225678ea3f96bcfaa68\"><\/div>\n<p><script src=\"https:\/\/d335luupugsy2.cloudfront.net\/js\/rdstation-forms\/stable\/rdstation-forms.min.js\" type=\"text\/javascript\"><\/script><br \/>\n<script type=\"text\/javascript\">\/\/ <![CDATA[\nnew RDStationForms('cta-rodape-post-blog-cadastro-newsletter-5225678ea3f96bcfaa68-html', 'UA-45095125-1').createForm();\n\/\/ ]]><\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A forma de emiss\u00e3o do livro de controle de produ\u00e7\u00e3o e estoque agora \u00e9 feito de forma eletr\u00f4nica.<\/p>\n","protected":false},"author":3,"featured_media":3636,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"episode_type":"","audio_file":"","podmotor_file_id":"","podmotor_episode_id":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","filesize_raw":"","date_recorded":"","explicit":"","block":"","itunes_episode_number":"","itunes_title":"","itunes_season_number":"","itunes_episode_type":"","ngg_post_thumbnail":0,"footnotes":""},"categories":[153],"tags":[114],"class_list":["post-84","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-legal-e-tributario","tag-legal-e-tributario"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SPED Fiscal: conhe\u00e7a o novo bloco K.<\/title>\n<meta name=\"description\" content=\"A forma de emiss\u00e3o do livro de controle de produ\u00e7\u00e3o e estoque agora \u00e9 feito de forma eletr\u00f4nica. 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