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  • DESVENDANDO OS MISTÉRIOS DO BLOCO K - COM EXEMPLOS PRÁTICOS 2021

DESVENDANDO OS MISTÉRIOS DO BLOCO K – COM EXEMPLOS PRÁTICOS 2021

(187 avaliações de clientes)

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Descrição

A partir de Janeiro de 2022, praticamente TODAS as empresas com faturamento anual superior a R$ 300.000.000,00, passarão a entregar o Bloco K nos arquivos do Sped Fiscal.

Aos poucos, o Sped também vem sofrendo atualizações. Uma das novidades mais recentes é a exigência da declaração mensal das informações referentes ao Bloco K, ou seja, tudo o que for relacionado a entradas e saídas de produtos nos processos produtivo, deve ser declarado nesse Registro, que é versão eletrônica do livro de Registro de Controle da Produção e do Estoque dentro do Sped Fiscal.

Mesmo que a sua empresa não esteja obrigada desde já a entregar o Bloco K, é necessário se preparar o quanto antes para este processo, pois é uma atividade complexa e existirão penalidades para não cumprimento ou imprecisões. Fique atento às principais questões para se adequar.

No dia da realização do curso, será disponibilizado aos participantes, um arquivo *txt exemplificativo contendo alg4umas movimentações do Bloco K, portanto, faz-se necessário a utilização de computadores com o programa PVA do SPED Fiscal instalado.

Objetivo do Curso
Orientar quanto aos procedimentos a serem adotados na geração das informações necessárias para fins de escrituração dos registros do Bloco K – Livro Registro de Controle da Produção e do Estoque, proporcionando segurança e eficácia no preenchimento deste Registro dentro do SPED FISCAl, inclusive com exemplos práticos dos principais Registros do Bloco K.

 

Público

Esse curso direciona-se aos profissionais das áreas fiscal e/ou contábil, Tecnologia da Informação (TI), Contadores, Controllers, Custos, Engenharia da Produção, profissionais de Escritório de Contabilidade e demais profissionais interessados no assunto.

 

1)Bloco 0 – Abertura, Identificação e Referência

Registro 0200 – Tabela de Identificação do Item (Produto e Serviços);

Registro 0205 – Alteração do Item;

Registro 0210 – Consumo Específico Padronizado – Dispensa de Apresentação desse Registro no Rio Grande do Sul

Registro 0220 – Fatores de Conversão de Unidade.

2)Bloco K – Controle da Produção e do Estoque

K001 – Abertura do Bloco K;

K100 – Período de Apuração do ICMS/IPI;

K200 – Estoque Escriturado;

K210 – Desmontagem de Mercadorias – Item de Origem;

K215 – Desmontagem de Mercadorias – Item de Destino;

K220 – Outras Movimentações Internas entre Mercadorias;

K230 – Itens Produzidos;

K235 – Insumos Consumidos;

K250 – Industrialização Efetuada por Terceiros – Itens Produzidos;

K255 – Industrialização em Terceiros – Insumos Consumidos;

K260 – Reprocessamento/Reparo de Produto/Insumo;

K265 – Reprocessamento/Reparo – Mercadorias Consumidas e/ou Retornadas;

K270 – Correção de Apontamento dos Registros K210, K220, K230, K250 K260, K291, K292, K301 e K302.

K275 – Correção de Apontamento e Retorno de Insumos dos Registros K215, K220, K235, K255 e K265;

K280 – Correção de Apontamento – Estoque Escriturado;

K290 – Produção Conjunta – Ordem de Produção;

K291 – Produção Conjunta – Itens Produzidos;

K292 – Produção Conjunta – Insumos Consumidos;

K300 – Produção Conjunta – Industrialização Efetuada por Terceiros;

K301 – Produção Conjunta – Industrialização Efetuada por Terceiros – Itens Produzidos;

K302 – Produção Conjunta – Industrialização Efetuada por Terceiros – Insumos Consumidos;

K990 – Encerramento do Bloco K.

3)Multas Formais

 

 

 

 

Programa do Curso

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