{"id":4061,"date":"2024-07-31T14:20:12","date_gmt":"2024-07-31T17:20:12","guid":{"rendered":"https:\/\/www.sieg.com\/blog\/2019\/09\/02\/ecf-aprenda-a-declarar-a-escrituracao-contabil-fiscal-em-5-passos\/"},"modified":"2024-08-07T13:07:37","modified_gmt":"2024-08-07T16:07:37","slug":"ecf-aprenda-a-declarar-a-escrituracao-contabil-fiscal-em-5-passos","status":"publish","type":"post","link":"https:\/\/www.sieg.com\/blog\/ecf-aprenda-a-declarar-a-escrituracao-contabil-fiscal-em-5-passos\/","title":{"rendered":"ECF: 5 passos para declarar a escritura\u00e7\u00e3o cont\u00e1bil"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"4061\" class=\"elementor elementor-4061\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-158ec65c e-flex e-con-boxed e-con e-parent\" data-id=\"158ec65c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e468cad elementor-widget elementor-widget-text-editor\" data-id=\"e468cad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Desde a implementa\u00e7\u00e3o do <a href=\"http:\/\/sped.rfb.gov.br\/\" target=\"_blank\" rel=\"noopener\"><strong>Sistema P\u00fablico de Escritura\u00e7\u00e3o Cont\u00e1bil &#8211; SPED<\/strong><\/a>, em 2007, uma s\u00e9rie de mudan\u00e7as e transforma\u00e7\u00f5es precisaram ser incorporada \u00e0 rotina das empresas. Desse modo, a Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal &#8211; ECF destaca-se como um dos &#8220;bra\u00e7os&#8221; acess\u00f3rios da obrigatoriedade.<\/p><p>Ent\u00e3o, a necessidade de informatiza\u00e7\u00e3o e automatiza\u00e7\u00e3o dos processos exigiu das organiza\u00e7\u00f5es uma revis\u00e3o e reestrutura\u00e7\u00e3o nos processos internos, de modo que estejam em conformidade com o que, de fato, a empresa gera e apura de informa\u00e7\u00f5es.<\/p><p>No post de hoje, vamos abordar as principais informa\u00e7\u00f5es sobre a ECF, quem est\u00e1 obrigado a entreg\u00e1-la, quais as implica\u00e7\u00f5es do descumprimento e um passo a passo de como declar\u00e1-la. Fique atento!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b5c6c5d elementor-widget elementor-widget-video\" data-id=\"b5c6c5d\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=najGlT-I5GI&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ec7ee78 e-flex e-con-boxed e-con e-parent\" data-id=\"ec7ee78\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b76e228 elementor-widget elementor-widget-heading\" data-id=\"b76e228\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Afinal, no que consiste a declara\u00e7\u00e3o de ECF?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6da2b1f e-flex e-con-boxed e-con e-parent\" data-id=\"6da2b1f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0949d18 elementor-widget elementor-widget-text-editor\" data-id=\"0949d18\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Em primeiro lugar, a Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal \u00e9 uma obriga\u00e7\u00e3o acess\u00f3ria que integra os dados cont\u00e1beis e fiscais referentes \u00e0 apura\u00e7\u00e3o do Imposto de Renda de Pessoa Jur\u00eddica &#8211; IRPJ e da Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido &#8211; CSLL. Nesse sentido, \u00e9 importante destacar que a ECF \u00e9 uma declara\u00e7\u00e3o criada para reduzir os processos burocr\u00e1ticos e complexos, substituindo a Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Econ\u00f4mico-Fiscais da Pessoa Jur\u00eddica-DIPJ, desde 2014.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5149460 e-flex e-con-boxed e-con e-parent\" data-id=\"5149460\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b293c9e elementor-widget elementor-widget-heading\" data-id=\"b293c9e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quem est\u00e1 obrigado a declarar a ECF?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-25f07fa e-flex e-con-boxed e-con e-parent\" data-id=\"25f07fa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9a6aeeb elementor-widget elementor-widget-text-editor\" data-id=\"9a6aeeb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>De maneira geral, todas as pessoas jur\u00eddicas dever\u00e3o fazer a entrega da ECF. Ou seja, aquelas tributadas pelo Lucro Real, Lucro Presumido e Lucro Arbitrado, inclusive as empresas imunes e isentas. Todas est\u00e3o obrigadas \u00e0 entrega da declara\u00e7\u00e3o acess\u00f3ria. No entanto, existem algumas excludentes:<\/p><ul><li>empresas optantes pelo Simples Nacional;<\/li><li>\u00f3rg\u00e3os p\u00fablicos, funda\u00e7\u00f5es e autarquias; e<\/li><li>empresas inativas.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6923ade e-flex e-con-boxed e-con e-parent\" data-id=\"6923ade\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-35099b6 elementor-widget elementor-widget-heading\" data-id=\"35099b6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Como e quando \u00e9 realizada a declara\u00e7\u00e3o?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-884c3ed e-flex e-con-boxed e-con e-parent\" data-id=\"884c3ed\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-daa0994 elementor-widget elementor-widget-text-editor\" data-id=\"daa0994\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>O intuito da Escritura\u00e7\u00e3o Cont\u00e1bil e Fiscal \u00e9 facilitar a rotina do empreendedor. No entanto, a aten\u00e7\u00e3o tem que ser redobrada no processo de organiza\u00e7\u00e3o das informa\u00e7\u00f5es. Bem como sendo necess\u00e1rio manter os dados atualizados conforme a ocorr\u00eancia do fato gerador.<\/p><p>Logo, a utiliza\u00e7\u00e3o de um sistema cont\u00e1bil ou software de gest\u00e3o \u00e9 fundamental para que todo o processo de elabora\u00e7\u00e3o esteja completamente ajustado ao que exige o manual da ECF.<\/p><p>Portanto, o primeiro passo para a ades\u00e3o da ECF \u00e9 o uso de um sistema cont\u00e1bil parametrizado. Al\u00e9m disso, que possa &#8220;nutrir&#8221; corretamente as informa\u00e7\u00f5es para a apura\u00e7\u00e3o do IRPJ e da CSLL. Contudo, a escritura\u00e7\u00e3o cont\u00e1bil precisa ser entregue ao SPED at\u00e9 o \u00faltimo dia \u00fatil do m\u00eas de julho.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2432b40 e-flex e-con-boxed e-con e-parent\" data-id=\"2432b40\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ce1c5ae elementor-grid-1 elementor-posts--thumbnail-left elementor-grid-tablet-2 elementor-grid-mobile-1 elementor-widget elementor-widget-posts\" data-id=\"3ce1c5ae\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;classic_columns&quot;:&quot;1&quot;,&quot;classic_row_gap&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;0&quot;,&quot;sizes&quot;:[]},&quot;classic_columns_tablet&quot;:&quot;2&quot;,&quot;classic_columns_mobile&quot;:&quot;1&quot;,&quot;classic_row_gap_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;classic_row_gap_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"posts.classic\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-posts-container elementor-posts elementor-posts--skin-classic elementor-grid\" role=\"list\">\n\t\t\t\t<article class=\"elementor-post elementor-grid-item post-6955 post type-post status-publish format-standard has-post-thumbnail hentry category-cotidiano-contabil category-em-alta-na-contabilidade category-fiscal-e-tributario category-sieg tag-conformidade-fiscal tag-contabilidade tag-contadores tag-gestao-de-risco-fiscal tag-gestao-fiscal tag-notas-fiscais tag-portal-nacional tag-reforma-tributaria-2026 tag-sieg tag-tecnologia-contabil tag-tecnologia-para-contadores\" role=\"listitem\">\n\t\t\t\t<a class=\"elementor-post__thumbnail__link\" href=\"https:\/\/www.sieg.com\/blog\/portal-nacional-como-automatizar-a-captura-de-notas-fiscais\/\" tabindex=\"-1\" >\n\t\t\t<div class=\"elementor-post__thumbnail\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1536\" height=\"1024\" src=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2026\/02\/ChatGPT-Image-11-de-fev.-de-2026-11_58_40-1.png\" class=\"attachment-full size-full wp-image-6959\" alt=\"Como automatizar a captura de NFs no Portal Nacional?\" srcset=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2026\/02\/ChatGPT-Image-11-de-fev.-de-2026-11_58_40-1.png 1536w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2026\/02\/ChatGPT-Image-11-de-fev.-de-2026-11_58_40-1-300x200.png 300w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2026\/02\/ChatGPT-Image-11-de-fev.-de-2026-11_58_40-1-1024x683.png 1024w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2026\/02\/ChatGPT-Image-11-de-fev.-de-2026-11_58_40-1-768x512.png 768w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/><\/div>\n\t\t<\/a>\n\t\t\t\t<div class=\"elementor-post__text\">\n\t\t\t\t<h3 class=\"elementor-post__title\">\n\t\t\t<a href=\"https:\/\/www.sieg.com\/blog\/portal-nacional-como-automatizar-a-captura-de-notas-fiscais\/\" >\n\t\t\t\tPortal Nacional: Como automatizar a captura de Notas Fiscais\t\t\t<\/a>\n\t\t<\/h3>\n\t\t\t\t<div class=\"elementor-post__meta-data\">\n\t\t\t\t\t<span class=\"elementor-post-date\">\n\t\t\t11 de fevereiro de 2026\t\t<\/span>\n\t\t\t\t<span class=\"elementor-post-avatar\">\n\t\t\tNenhum coment\u00e1rio\t\t<\/span>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-post__excerpt\">\n\t\t\t<p>Descubra como automatizar a captura de notas fiscais no Portal Nacional, eliminar o acesso manual a prefeituras e garantir seguran\u00e7a fiscal para seu escrit\u00f3rio.<\/p>\n\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-post__read-more-wrapper\">\n\t\t\n\t\t<a class=\"elementor-post__read-more\" href=\"https:\/\/www.sieg.com\/blog\/portal-nacional-como-automatizar-a-captura-de-notas-fiscais\/\" aria-label=\"Read more about Portal Nacional: Como automatizar a captura de Notas Fiscais\" tabindex=\"-1\" >\n\t\t\tRead More \u00bb\t\t<\/a>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/article>\n\t\t\t\t<\/div>\n\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-055b2f5 elementor-widget elementor-widget-heading\" data-id=\"055b2f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quais as implica\u00e7\u00f5es do descumprimento da ECF?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e5287db e-flex e-con-boxed e-con e-parent\" data-id=\"e5287db\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a14ab8f elementor-widget elementor-widget-text-editor\" data-id=\"a14ab8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A implementa\u00e7\u00e3o da ECF exige dos empreendedores e contadores a internaliza\u00e7\u00e3o de sistemas e softwares de gest\u00e3o integrados. Eles possibilitam que as informa\u00e7\u00f5es possam ser compartilhadas e centralizadas em um \u00fanico lugar. Posteriormente, como consequ\u00eancia da falta de automatiza\u00e7\u00e3o das opera\u00e7\u00f5es internas da organiza\u00e7\u00e3o, destacam-se:<\/p><ul><li>escritura\u00e7\u00e3o fora do prazo: a falta de envio dos arquivos XML\u00a0para a empresa de contabilidade pode incorrer no n\u00e3o envio da declara\u00e7\u00e3o ou no envio com erros e falhas;<\/li><li>falta de notas na escritura\u00e7\u00e3o: a falta de uma rotina automatizada de envio das notas fiscais para a contabilidade pode levar ao esquecimento de documentos fiscais para a escritura\u00e7\u00e3o. Ou ent\u00e3o, \u00e0 apura\u00e7\u00e3o de tributos de um per\u00edodo sem determinada nota fiscal;<\/li><li>diverg\u00eancias entre as informa\u00e7\u00f5es cont\u00e1beis e fiscais: com o cruzamento\u00a0dos dados, fica cada vez mais f\u00e1cil verificar incoer\u00eancias na presta\u00e7\u00e3o das informa\u00e7\u00f5es. Por isso, \u00e9 fundamental conferir cada informa\u00e7\u00e3o antes do envio.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-82e5c30 elementor-widget elementor-widget-image\" data-id=\"82e5c30\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"550\" src=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil.jpg\" class=\"attachment-large size-large wp-image-4953\" alt=\"\" srcset=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil.jpg 840w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-300x206.jpg 300w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-768x528.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-654f133 e-flex e-con-boxed e-con e-parent\" data-id=\"654f133\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4e01546 elementor-widget elementor-widget-heading\" data-id=\"4e01546\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Implica\u00e7\u00f5es legais do descumprimento<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-06d0980 e-flex e-con-boxed e-con e-parent\" data-id=\"06d0980\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aeb3e61 elementor-widget elementor-widget-text-editor\" data-id=\"aeb3e61\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para declara\u00e7\u00f5es entregues fora do prazo, a multa \u00e9 aplicada em duas situa\u00e7\u00f5es e com valores distintos:<\/p><ul><li>se a pessoa jur\u00eddica estiver em in\u00edcio de atividades imunes ou, se no ano anterior, optou pelo regime tribut\u00e1rio do Lucro Presumido ou Simples Nacional, o valor \u00e9 de R$ 500;<\/li><li>para as demais empresas, a multa \u00e9 de R$ 1.500.<\/li><\/ul><p>Quando a pessoa jur\u00eddica for intimada e n\u00e3o comparecer \u00e0 Secretaria da Receita Federal do Brasil para esclarecimentos &#8211; ou para quitar a obriga\u00e7\u00e3o acess\u00f3ria &#8211; o valor da multa fica em R$ 500 por m\u00eas-calend\u00e1rio.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d8ac1a3 e-flex e-con-boxed e-con e-parent\" data-id=\"d8ac1a3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-deb2c00 elementor-widget elementor-widget-heading\" data-id=\"deb2c00\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Como declarar a ECF com efici\u00eancia?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ec3829d e-flex e-con-boxed e-con e-parent\" data-id=\"ec3829d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bc4e6b3 elementor-widget elementor-widget-text-editor\" data-id=\"bc4e6b3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Em primeiro lugar, o envio da <strong><a href=\"https:\/\/www.sieg.com\/blog\/entenda-de-uma-vez-por-todas-a-diferenca-entre-ecd-e-ecf\/\" target=\"_blank\" rel=\"noopener noreferrer\">ECF requer o conhecimento das regras<\/a><\/strong> do layout que constam no Manual de Orienta\u00e7\u00e3o da declara\u00e7\u00e3o. Al\u00e9m de especificar um passo a passo de como deve ser a entrega, o documento tamb\u00e9m informa como deve ser realizada a retifica\u00e7\u00e3o.<\/p><p>O contribuinte deve acessar o portal do SPED, fazer o download do programa gerador (PGE) da ECF e preencher a escritura\u00e7\u00e3o.Enquanto isso, vale destacar que \u00e9 poss\u00edvel realizar a inser\u00e7\u00e3o dos dados no pr\u00f3prio programa gerador da ECF, em virtude da funcionalidade dos campos de edi\u00e7\u00e3o.<\/p><p>Veja alguns passos importantes:<\/p><ul><li>verificar a correla\u00e7\u00e3o entre o plano de contas cont\u00e1bil e o plano de contas referencial;<\/li><li>conferir a escritura\u00e7\u00e3o fiscal anual, com base nas notas fiscais e na\u00a0escritura\u00e7\u00e3o cont\u00e1bil;<\/li><li>ajustar poss\u00edveis falhas de escritura\u00e7\u00e3o no software cont\u00e1bil;<\/li><li>gerar os arquivos do SPED;<\/li><li>validar as informa\u00e7\u00f5es no PVA (Programa Validador do Arquivo) do ECF;<\/li><li>no caso de erros de escritura\u00e7\u00e3o, verificar e corrigir;<\/li><li>gerar o arquivo para entrega;<\/li><li>buscar a assinatura do contador e do empres\u00e1rio;<\/li><li>transmitir a ECF.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fb32f26 e-flex e-con-boxed e-con e-parent\" data-id=\"fb32f26\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4090e7a elementor-widget elementor-widget-image\" data-id=\"4090e7a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"550\" src=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-2.jpg\" class=\"attachment-large size-large wp-image-4954\" alt=\"\" srcset=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-2.jpg 840w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-2-300x206.jpg 300w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2019\/09\/ECF_-5-passos-para-declarar-a-escrituracao-contabil-2-768x528.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bce6427 elementor-widget elementor-widget-heading\" data-id=\"bce6427\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Agora acompanhes os 5 passos a seguir:<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0519537 elementor-widget elementor-widget-heading\" data-id=\"0519537\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">1. Saiba o prazo de entrega<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-43ee31b e-flex e-con-boxed e-con e-parent\" data-id=\"43ee31b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a1163da elementor-widget elementor-widget-text-editor\" data-id=\"a1163da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Evite multas pesadas entregando a ECF at\u00e9 o \u00faltimo dia do m\u00eas de julho. Simultaneamente, o Fisco tem investido em tecnologia para fortalecer a fiscaliza\u00e7\u00e3o e o cruzamento das informa\u00e7\u00f5es entre os \u00f3rg\u00e3os. Por isso, <a href=\"https:\/\/www.sieg.com\/hub\/\"><strong>investir em um sistema de gest\u00e3o \u00e9 uma decis\u00e3o inteligente<\/strong><\/a>.<\/p><p>Softwares s\u00e3o capazes de manter os dados organizados e garantir que a declara\u00e7\u00e3o seja entregue no prazo e, no caso de qualquer tipo de inconsist\u00eancia, possa haver solu\u00e7\u00e3o antes do prazo de entrega.<\/p><h3><span style=\"color: #33cccc\"><strong>2. Fique atento \u00e0 obrigatoriedade<\/strong><\/span><\/h3><p>A ECF \u00e9 uma obriga\u00e7\u00e3o acess\u00f3ria composta por 14 blocos, o que significa que a elabora\u00e7\u00e3o n\u00e3o acontece de uma hora para a outra. Portanto, o empreendedor precisa estar preparado para disponibilizar os dados fiscais e cont\u00e1beis da empresa de forma correta e sem falhas.<\/p><p>A ECF tem como objetivo a otimiza\u00e7\u00e3o da fiscaliza\u00e7\u00e3o quanto aos dados referentes ao IRPJ e \u00e0 CSLL. Como resultado, a grande novidade da ECF \u00e9 que agora n\u00e3o \u00e9 mais necess\u00e1rio preencher as informa\u00e7\u00f5es de apura\u00e7\u00e3o do IPI. Isso simplifica o trabalho das empresas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9d05ac3 e-flex e-con-boxed e-con e-parent\" data-id=\"9d05ac3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-41cfc13 elementor-widget elementor-widget-heading\" data-id=\"41cfc13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">3. \u200bSiga o layout que consta no Manual de Orienta\u00e7\u00e3o da declara\u00e7\u00e3o<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9c21282 e-flex e-con-boxed e-con e-parent\" data-id=\"9c21282\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1ff0444 elementor-widget elementor-widget-text-editor\" data-id=\"1ff0444\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A ECF \u00e9 normatizada pela Instru\u00e7\u00e3o Normativa RFB n\u00ba 1.422\/2013. O\u00a0<span style=\"color: var( --e-global-color-text );font-family: var( --e-global-typography-text-font-family ), Sans-serif;font-weight: var( --e-global-typography-text-font-weight );text-align: var(--text-align)\">Manual de Orienta\u00e7\u00e3o da Declara\u00e7\u00e3o descreve todas as regras para a entrega e retifica\u00e7\u00e3o da obrigatoriedade. Sendo assim, \u00e9 preciso seguir essas instru\u00e7\u00f5es para elaborar e transmitir.<\/span><\/p><p><span style=\"color: var( --e-global-color-text );font-family: var( --e-global-typography-text-font-family ), Sans-serif;font-weight: var( --e-global-typography-text-font-weight );text-align: var(--text-align)\">Em s\u00edntese, \u00e9 fundamental que as empresas preparem seus dados e informa\u00e7\u00f5es de acordo com o que \u00e9 exigido no Manual. Ainda mais considerando as fontes necess\u00e1rias e ajustando os processos de trabalho. Al\u00e9m disso, a aten\u00e7\u00e3o deve ser redobrada quanto ao c\u00e1lculo e aos\u00a0elementos do Lalur.<\/span><\/p><h3><span style=\"color: #33cccc\">4. Use o certificado digital tipo A1 ou A3 para transmiss\u00e3o da ECF<\/span><\/h3><p>O contador e o respons\u00e1vel pela presta\u00e7\u00e3o das informa\u00e7\u00f5es, denominados signat\u00e1rios da escritura\u00e7\u00e3o, assinam o arquivo ECF digitalmente. Dessa forma, fazem isso utilizando um Certificado Digital de seguran\u00e7a do tipo A1 ou A3. Por \u00faltimo, o certificado \u00e9 emitido por uma Entidade Autorizada integrante do sistema de Infraestrutura de Chaves P\u00fablicas Brasileira (ICP Brasil).<\/p><p>Atualmente, o certificado digital A1 tem sido a melhor escolha para as empresas. Isso porque pode\u00a0ser instalado na m\u00e1quina e\u00a0n\u00e3o necessita de autoriza\u00e7\u00e3o\u00a0para a realiza\u00e7\u00e3o dos procedimentos (busca de XML, emiss\u00e3o de notas, envio de declara\u00e7\u00f5es). Hoje, a maioria dos softwares de automa\u00e7\u00e3o recomenda\u00a0o uso desse modelo de certificado.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c7d3c19 e-flex e-con-boxed e-con e-parent\" data-id=\"c7d3c19\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5e0805d elementor-widget elementor-widget-heading\" data-id=\"5e0805d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">5. Contador estrat\u00e9gico e sistema de gest\u00e3o<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-692c8c2 e-flex e-con-boxed e-con e-parent\" data-id=\"692c8c2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2ee1ea7 elementor-widget elementor-widget-text-editor\" data-id=\"2ee1ea7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>O melhor sempre fica para o final. Ent\u00e3o se liga, \u00e9 fundamental que o processo de elabora\u00e7\u00e3o e transmiss\u00e3o da Escritura\u00e7\u00e3o Cont\u00e1bil e Fiscal tenha participa\u00e7\u00e3o direta de profissionais habilitados e de um bom software de gest\u00e3o. Para conhecer os da SIEG, <strong><a href=\"https:\/\/api.whatsapp.com\/send\/?phone=5511986820627&amp;text=Ol%C3%A1%21+Quero+conhecer+as+ferramentas+da+SIEG.&amp;type=phone_number&amp;app_absent=0\">clique aqui<\/a><\/strong>.<\/p><p>Por exemplo, se a empresa \u00e9 um escrit\u00f3rio de contabilidade e tem clientes em sua estrutura externa, \u00e9 vital que utilize ferramentas de integra\u00e7\u00e3o das informa\u00e7\u00f5es cont\u00e1beis e fiscais. Desse modo, correm menos riscos de omiss\u00e3o das informa\u00e7\u00f5es ao Fisco.<\/p><p>O principal objetivo da Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal \u00e9 interligar as informa\u00e7\u00f5es cont\u00e1beis e fiscais referentes \u00e0 apura\u00e7\u00e3o do IRPJ e da CSLL. Assim tamb\u00e9m de modo a agilizar o processamento dos dados pelo Fisco e possibilitar uma melhor gest\u00e3o das empresas quanto aos seus processos internos.<\/p><p>Nosso post foi \u00fatil? Ficou com alguma d\u00favida? Que tal entrar em <a href=\"https:\/\/www.sieg.com\/blog\/entre-em-contato\" target=\"_blank\" rel=\"noopener noreferrer\">contato conosco<\/a>\u00a0para conhecer nossos servi\u00e7os? Estamos esperando por voc\u00ea!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-986ab2c elementor-widget elementor-widget-video\" data-id=\"986ab2c\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=Qb2wxiplg8g&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c078e50 e-flex e-con-boxed e-con e-parent\" data-id=\"c078e50\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal &#8211; ECF\u00a0destaca-se como um dos &#8220;bra\u00e7os&#8221; acess\u00f3rios do SPED. 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