{"id":242,"date":"2025-05-12T14:41:58","date_gmt":"2025-05-12T17:41:58","guid":{"rendered":"https:\/\/docs.jsfsolucoes.com\/?post_type=docs&p=242"},"modified":"2025-05-12T14:42:23","modified_gmt":"2025-05-12T17:42:23","password":"","slug":"inventario-sped-efd-cotepe-09-08","status":"publish","type":"docs","link":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs\/inventario-sped-efd-cotepe-09-08\/","title":{"rendered":"Invent\u00e1rio SPED EFD – COTEPE 09\/08"},"content":{"rendered":"

Invent\u00e1rio SPED EFD – COTEPE 09\/08<\/h1>\n

\ud83d\udcc2 Caminho no sistema:<\/h2>\n

Docs. Fiscais > SPED EFD – COTEPE 09\/08 > Invent\u00e1rio<\/strong><\/p>\n

\"Menu<\/p>\n

Esse m\u00f3dulo permite gerar e organizar os dados de invent\u00e1rio f\u00edsico<\/strong> exigido na escritura\u00e7\u00e3o digital EFD (SPED Fiscal), conforme o layout da Receita Federal.<\/div>\n

\ud83e\udded Tela de Invent\u00e1rio<\/h2>\n

\"Tela<\/p>\n

\ud83d\udd0d Aba \u201cInvent\u00e1rio\u201d – Explica\u00e7\u00e3o dos Campos:<\/h3>\n
    \n
  • Data Inicial e Final:<\/strong> Define o per\u00edodo do invent\u00e1rio. Ex: 31\/12\/2024 para invent\u00e1rio anual.<\/li>\n
  • Produto:<\/strong> Campo de pesquisa por nome ou c\u00f3digo do item.<\/li>\n
  • Bot\u00e3o OK:<\/strong> Executa a busca conforme os filtros preenchidos.<\/li>\n<\/ul>\n

    \ud83d\udccb Grade de Itens:<\/h3>\n

    Exibe os produtos listados no invent\u00e1rio com as colunas:<\/p>\n

      \n
    • Data<\/strong> – Data de lan\u00e7amento<\/li>\n
    • Qtd<\/strong> – Quantidade em estoque<\/li>\n
    • C\u00f3d. Prod.<\/strong> – C\u00f3digo interno<\/li>\n
    • Descrimina\u00e7\u00e3o dos Produtos<\/strong> – Nome completo<\/li>\n
    • Pre\u00e7o<\/strong> – Valor unit\u00e1rio avaliado<\/li>\n<\/ul>\n

      \ud83e\uddf0 A\u00e7\u00f5es Dispon\u00edveis:<\/h3>\n
        \n
      • Incluir:<\/strong> Adiciona item manualmente.<\/li>\n
      • Alterar:<\/strong> Edita dados de um produto listado.<\/li>\n
      • Excluir:<\/strong> Remove um produto do invent\u00e1rio.<\/li>\n
      • Ajustar Estoque:<\/strong> Realiza concilia\u00e7\u00e3o do f\u00edsico com o cont\u00e1bil. Fa\u00e7a backup antes.<\/li>\n<\/ul>\n

        \ud83d\udca1 Dicas Fiscais:<\/h3>\n
          \n
        • Envie o espelho para o contador revisar antes de protocolar no SPED.<\/li>\n
        • Use o custo de aquisi\u00e7\u00e3o ou substitui\u00e7\u00e3o<\/strong>, conforme orienta\u00e7\u00e3o cont\u00e1bil.<\/li>\n
        • Obrigat\u00f3rio ao final do exerc\u00edcio (ex: 31\/12) ou em casos de cis\u00e3o\/fus\u00e3o\/incorpora\u00e7\u00e3o.<\/li>\n<\/ul>\n

          \u2705 Finaliza\u00e7\u00e3o:<\/h3>\n

          Ap\u00f3s concluir os lan\u00e7amentos, v\u00e1 em Docs. Fiscais > SPED EFD – COTEPE 09\/08 > Gerar Arquivo Transmiss\u00e3o<\/strong> para criar o arquivo que ser\u00e1 importado no PVA da Receita Federal.<\/p>\n","protected":false},"excerpt":{"rendered":"

          Invent\u00e1rio SPED EFD – COTEPE 09\/08 \ud83d\udcc2 Caminho no sistema: Docs. Fiscais > SPED EFD – COTEPE 09\/08 > Invent\u00e1rio Esse m\u00f3dulo permite gerar e organizar os dados de invent\u00e1rio f\u00edsico exigido na escritura\u00e7\u00e3o digital EFD (SPED Fiscal), conforme o layout da Receita Federal. \ud83e\udded Tela de Invent\u00e1rio \ud83d\udd0d Aba \u201cInvent\u00e1rio\u201d – Explica\u00e7\u00e3o dos Campos: […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_eb_attr":"","footnotes":""},"doc_category":[32],"doc_tag":[],"class_list":["post-242","docs","type-docs","status-publish","hentry","doc_category-sped-fiscal"],"year_month":"2026-11","word_count":259,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"admin","author_nicename":"admin_1ruf7lr6","author_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/author\/admin_1ruf7lr6\/"},"doc_category_info":[{"term_name":"Sped Fiscal Ergon.SAFE","term_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs-category\/ergonsafe\/docs-fiscais\/sped-fiscal\/"}],"doc_tag_info":[],"yoast_head":"\nInvent\u00e1rio SPED EFD - COTEPE 09\/08 - Base Conhecimento Jsf Solu\u00e7\u00f5es<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Invent\u00e1rio SPED EFD - COTEPE 09\/08 - Base Conhecimento Jsf Solu\u00e7\u00f5es\" \/>\n<meta property=\"og:description\" content=\"Invent\u00e1rio SPED EFD – COTEPE 09\/08 \ud83d\udcc2 Caminho no sistema: Docs. 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