Portaria SET/GS nº 95 DE 03/08/2012
Norma Estadual - Rio Grande do Norte - Publicado no DOE em 04 ago 2012
Altera a Portaria nº 090/2010-GS/SET, de 20 de setembro de 2010, para postergar a data final para manifestação dos contribuintes alcançados pela norma estabelecida no § 5º do art. 1º daquela Portaria e relacionados no Anexo Único deste diploma legal, bem como para dispor sobre os efeitos jurídicos decorrentes dessa manifestação.
O Secretário de Estado da Tributação, no uso de suas atribuições e considerando o disposto no Protocolo ICMS 77, de 18 de setembro de 2008, no Convênio ICMS nº 143, de 15 de dezembro de 2006 e no § 4º do art. 623-D do Regulamento do ICMS, aprovado pelo Decreto nº 13.640, de 13 de novembro de 1997,
Considerando que a Administração Tributária objetiva conceder ao contribuinte a oportunidade de, mesmo tendo preenchido os requisitos estabelecidos pela Portaria nº 129/2011-GS/SET, de 11 de outubro de 2011, optar por utilizar a EFD para o exercício de 2011,
Resolve:
Art. 1º. O art. 1º, § 5º, da Portaria nº 090/2010-GS/SET, de 20 de setembro de 2010, passa a vigorar com a seguinte redação:
"Art. 1º .....
§ 5º Os contribuintes que, relacionados no Anexo Único da Portaria nº 095/2012-GS/SET, de 03 de agosto de 2012, não desejarem utilizar a EFD, relativamente aos meses de janeiro a dezembro de 2011, deverão informar essa opção até 31 de agosto de 2012, através da Unidade Virtual de Tributação - UVT, no sítio da Secretaria de Estado da Tributação, ficando obrigados a:
I - entregar os arquivos previstos no art. 631 do Regulamento do ICMS, aprovado pelo Decreto nº 13.640, de 13 de novembro de 1997 (SINTEGRA);
II - escriturar os livros e documentos fiscais a que estejam obrigados, em papel, restando sem validade jurídica as Escriturações Fiscais Digitais enviadas ao Ambiente Nacional do SPED, referentes aos períodos de apuração do exercício de 2011.
..... "(NR)
Art. 2º. O art. 1º da Portaria nº 090/2010-GS/SET, de 20 de setembro de 2010, passa a vigorar acrescido do seguinte § 7º:
"Art. 1º .....
§ 7º Os contribuintes que, relacionados no Anexo Único da Portaria nº 095/2012-GS/SET, não se manifestarem no prazo estabelecido no § 5º deste artigo, renunciam à postergação da data de início de obrigatoriedade da Escrituração Fiscal Digital (EFD), prevista pela Portaria nº 129/2011-GS/SET, de 11 de outubro de 2011, restando válidas, para todos os fins, as Escriturações Fiscais Digitais enviadas ao Ambiente Nacional do SPED, referentes aos períodos de apuração do exercício de 2011."(NR)
Art. 3º. Esta Portaria entra em vigor na data de sua publicação.
Gabinete do Secretário de Estado da Tributação, em Natal, 03 de agosto de 2012.
José Airton da Silva
Secretário de Estado da Tributação
ANEXO ÚNICO
DA PORTARIA Nº 095/2012-GS/SET, DE 03 DE AGOSTO DE 2012
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|
RIO GRANDE DO NORTE |
|||
|
SECRETARIA DE TRIBUTAÇÃO |
|||
|
COORDENADORIA DE ARRECADAÇÃO, CONTROLE E ESTATÍSTICA |
|||
|
AGENDA FISCAL |
|||
|
MÊS: AGOSTO/2012 |
|||
|
OBRIGAÇÕES PRINCIPAIS |
|||
|
NATUREZA DO RECOLHIMENTO |
EMPRESAS |
PRAZOS P/PAGAMENTO |
|
|
APURAÇÃO MENSAL DO ICMS - ref. JULHO/2012 |
COMUNICAÇÃO E ENERGIA |
Até o dia 10.08.2012 |
|
|
SUPERMERCADOS |
Até o dia 20.08.2012 |
||
|
DEMAIS EMPRESAS |
Até o dia 15.08.2012 |
||
|
ICMS ANTECIPADO - TADFs ref. JULHO/2012 |
EMPRESAS CREDENCIADAS |
Até o dia 27.08.2012 |
|
|
PARCELAMENTOS - ICMS e IPVA |
TODAS AS EMPRESAS |
Até o dia 27.08.2012 |
|
|
DIFERENÇA DE ALÍQUOTA do ICMS |
"SIMPLES NACIONAL" |
Até o dia 27.08.2012 |
|
|
DEMAIS EMPRESAS |
Até o dia 15.08.2012 |
||
|
SUBSTITUIÇÃO TRIBUTÁRIA |
PRODUTOS |
PRAZOS P/ PAGAMENTO |
|
|
INTERNA |
TODOS |
Até o dia 15.08.2012 |
|
|
INTERESTADUAL |
TODOS |
Até o dia 10.08.2012 |
|
|
OBRIGAÇÕES ACESSÓRIAS - Ref. JULHO/2012 |
ÍNDICES |
||
|
GIM |
Até dia 15.08.2012 |
UFIR: 1,064100 |
|
|
Arquivos Magnéticos - SINTEGRA |
Até dia 15.08.2012 |
SELIC: 0,680000 |
|
|
GIA-ST |
Até dia 10.08.2012 |
TJLP: 0,447100 |
|
|
Arquivos Magnéticos EFD - Escrituração Fiscal Digital |
Até dia 15.08.2012 |
||
|
Arquivos Magnéticos - Substitutos Tributários |
Até dia 20.08.2012 |
||
|
Informativo Fiscal (Prorrogado conforme Decreto nº 22.722, de 25.05.2012) |
Até dia 15.08.2012 |
||
|
LOCAIS DE PAGAMENTO |
|||
|
Nos prazos acima: Em qualquer agência bancária (sem acréscimos). |
|||
|
Após os prazos acima: Nas Agências do Banco do Brasil (com acréscimos legais). |
|||
|
Obs.: Em substituição a SELIC acima, serão cobrados juros de mora de 1% (um por Cento) conforme dispõe o parágrafo 2º, artigo 39 da lei 6.968 de 30.08.1996. |
|||
|
Centro Administrativo - Lagoa Nova - Natal - RN - CEP 59.069-900 |
|||
|
Fone: 3232 2092 Fax: 3209 9195 |
|||
|
Site: http://www.set.rn.gov.br |
|||
RIO GRANDE DO NORTE
SECRETARIA DE ESTADO DA TRIBUTAÇÃO
1ª URT/SETOR DE PAT