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From: <fiscal@exatocontabilidade.com.br>
To: "'Departamento Fiscal - Exato Contabilidade'" <fiscal@exatocontabilidade.com.br>
Subject: INFORMATIVO - NOTA CARIOCA
Date: Tue, 16 Aug 2022 11:26:49 -0300
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Prezados clientes,
=20
Informamos que os sistemas digitais da prefeitura do Rio est=E3o fora do =
ar
ap=F3s ataque hacker. De acordo com a prefeitura, o site oficial e os =
servi=E7os
do Nota Carioca foram suspensos de forma preventiva. Sendo assim, todos =
os
usu=E1rios do sistema Nota Carioca est=E3o impossibilitados =
momentaneamente de
realizar qualquer opera=E7=E3o. Ainda n=E3o tem previs=E3o de retorno e, =
portanto,
segue nossa orienta=E7=E3o como medida paliativa quanto =E0 =
impossibilidade de
emiss=E3o de notas fiscais: emiss=E3o de Recibo Provis=F3rio de =
Servi=E7os =96 RPS.=20
=20
O RPS =E9 o documento que dever=E1 ser usado por emitentes da NFS-e na =
eventual
impossibilidade de conex=E3o imediata como sistema para emiss=E3o =
on-line da
NFS-e.
O RPS dever=E1 ser convertido em NFS-e diretamente no sistema da nota =
carioca
(individualmente, um RPS de cada vez), ou mediante transmiss=E3o em lote =
dos
RPS emitidos, alternativa recomendada quando houver quantidade =
expressiva de
RPS.
O RPS dever=E1 ser substitu=EDdo por NFS-e at=E9 o vig=E9simo dia =
subsequente ao de
sua emiss=E3o, n=E3o podendo ultrapassar o dia 8 (oito) do m=EAs =
subsequente ao da
presta=E7=E3o de servi=E7o.=20
=20
Requisitos para emiss=E3o do RPS:
=20
* Modelo de RPS =96 O RPS poder=E1 ser confeccionado em sistema =
pr=F3prio do
contribuinte. N=E3o existe modelo padr=E3o, mas o mesmo dever=E1 ser =
confeccionado
contendo os dados que permitam a sua convers=E3o por NFS-e, em especial =
o CPF
ou CNPJ do tomador do servi=E7o;
=20
* Numera=E7=E3o do RPS =96 O RPS ser=E1 numerado em ordem crescente =
sequencial
a partir do n=FAmero 1 (um);
=20
* Quantidade de vias =96 O RPS deve ser emitido em 2 vias de igual teor,
sendo uma entregue ao tomador de servi=E7os e a outra mantida at=E9 a =
convers=E3o
em NFS-e;
=20
Segue anexo modelo de RPS.=20
=20
Aten=E7=E3o: A n=E3o convers=E3o do RPS pela NFS-e equipara-se =E0 n=E3o =
emiss=E3o de
documento fiscal e sujeitar=E1 o prestador de servi=E7os =E0s =
penalidades
previstas na legisla=E7=E3o em vigor.=20
=20
Estamos =E0 disposi=E7=E3o para mais informa=E7=F5es.=20
=20
=20
Atenciosamente,=20
=20
Fellipe Silva
Exato Assessoria Cont=E1bil Ltda.
Rua Uruguaiana, 39 - 18o. andar - Centro
Rio de Janeiro - RJ - CEP 20.050.093
Telefax: 21 2532-1922/3176-8800
=20
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>Prezados =
clientes,<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Informamos que os sistemas digitais<span =
style=3D'letter-spacing:-.4pt'> da prefeitura do Rio est=E3o fora do ar =
ap=F3s ataque hacker. De acordo com a prefeitura, o site oficial e os =
servi=E7os do Nota Carioca foram suspensos de forma preventiva. Sendo =
assim, todos os usu=E1rios do sistema Nota Carioca est=E3o =
impossibilitados momentaneamente de realizar qualquer opera=E7=E3o. =
Ainda n=E3o tem previs=E3o de retorno e, portanto, segue nossa =
orienta=E7=E3o como medida paliativa quanto =E0 impossibilidade de =
emiss=E3o de notas fiscais: emiss=E3o de Recibo Provis=F3rio de =
Servi=E7os – RPS. <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span style=3D'letter-spacing:-.4pt'>O RPS =E9 o =
documento que dever=E1 ser usado por emitentes da NFS-e na eventual =
impossibilidade de conex=E3o imediata como sistema para emiss=E3o =
on-line da NFS-e.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'>O RPS dever=E1 ser convertido em NFS-e =
diretamente no sistema da nota carioca (individualmente, um RPS de cada =
vez), ou mediante transmiss=E3o em lote dos RPS emitidos, alternativa =
recomendada quando houver quantidade expressiva de =
RPS.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'>O RPS dever=E1 ser substitu=EDdo por =
NFS-e at=E9 o vig=E9simo dia subsequente ao de sua emiss=E3o, n=E3o =
podendo ultrapassar o dia 8 (oito) do m=EAs subsequente ao da =
presta=E7=E3o de servi=E7o. <o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span style=3D'letter-spacing:-.4pt'>Requisitos para =
emiss=E3o do RPS:<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><ul =
style=3D'margin-top:0cm' type=3Ddisc><li =
class=3DMsoListParagraphCxSpFirst =
style=3D'margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 =
lfo1'><span style=3D'letter-spacing:-.4pt'>Modelo de RPS – O RPS =
poder=E1 ser confeccionado em sistema pr=F3prio do contribuinte. N=E3o =
existe modelo padr=E3o, mas o mesmo dever=E1 ser confeccionado contendo =
os dados que permitam a sua convers=E3o por NFS-e, em especial o CPF ou =
CNPJ do tomador do servi=E7o;<o:p></o:p></span></li></ul><p =
class=3DMsoListParagraphCxSpMiddle><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><ul =
style=3D'margin-top:0cm' type=3Ddisc><li =
class=3DMsoListParagraphCxSpMiddle =
style=3D'margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 =
lfo1'><span style=3D'letter-spacing:-.4pt'>Numera=E7=E3o do RPS – =
O RPS ser=E1 numerado em ordem crescente sequencial a partir do n=FAmero =
1 (um);<o:p></o:p></span></li></ul><p =
class=3DMsoListParagraphCxSpMiddle><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><ul =
style=3D'margin-top:0cm' type=3Ddisc><li =
class=3DMsoListParagraphCxSpMiddle =
style=3D'margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 =
lfo1'><span style=3D'letter-spacing:-.4pt'>Quantidade de vias – O =
RPS deve ser emitido em 2 vias de igual teor, sendo uma entregue ao =
tomador de servi=E7os e a outra mantida at=E9 a convers=E3o em =
NFS-e;<o:p></o:p></span></li></ul><p =
class=3DMsoListParagraphCxSpLast><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span style=3D'letter-spacing:-.4pt'>Segue anexo =
modelo de RPS. <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'letter-spacing:-.4pt'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span style=3D'letter-spacing:-.4pt'>Aten=E7=E3o: A =
n=E3o convers=E3o do RPS pela NFS-e equipara-se =E0 n=E3o emiss=E3o de =
documento fiscal e sujeitar=E1 o prestador de servi=E7os =E0s =
penalidades previstas na legisla=E7=E3o em vigor. =
<o:p></o:p></span></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Estamos =E0 disposi=E7=E3o para mais informa=E7=F5es. =
<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:PT-BR'>Atenciosamente, =
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'color:#003366;mso-fareast-language:PT-BR'> </span><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></p><p =
class=3DMsoNormal><b><span =
style=3D'color:#003366;mso-fareast-language:PT-BR'>Fellipe =
Silva</span></b><b><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></b></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;color:#003366;mso-fareast-language:PT-BR'>Exato=
Assessoria Cont=E1bil Ltda.</span><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;color:#003366;mso-fareast-language:PT-BR'>Rua =
Uruguaiana, 39 - 18o. andar - Centro</span><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;color:#003366;mso-fareast-language:PT-BR'>Rio =
de Janeiro - RJ - CEP 20.050.093</span><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'font-size:10.0pt;color:#003366;mso-fareast-language:PT-BR'>Telef=
ax: 21 2532-1922/3176-8800</span><span =
style=3D'mso-fareast-language:PT-BR'><o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:PT-BR'><img =
width=3D102 height=3D105 style=3D'width:1.0625in;height:1.0937in' =
id=3D"Imagem_x0020_1" =
src=3D"cid:image001.png@01D8B163.1334DDA0"><o:p></o:p></span></p><p =
class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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------=_NextPart_000_005C_01D8B163.1600A7D0--
Zerion Mini Shell 1.0