{"id":2704,"date":"2025-10-30T15:06:51","date_gmt":"2025-10-30T18:06:51","guid":{"rendered":"https:\/\/phoron.com.br\/?p=2704"},"modified":"2025-10-30T15:06:53","modified_gmt":"2025-10-30T18:06:53","slug":"sped-efd-icms-ipi-layout-20-sap-2026","status":"publish","type":"post","link":"https:\/\/phoron.com.br\/en\/phoron-news\/sped-efd-icms-ipi-layout-20-sap-2026\/","title":{"rendered":"Phoron News | SPED EFD ICMS\/IPI: Novo Layout 20 entra em vigor em 2026"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2704\" class=\"elementor elementor-2704\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c03fbfa elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c03fbfa\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1f553b7e\" data-id=\"1f553b7e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-10fc6a76 elementor-widget elementor-widget-text-editor\" data-id=\"10fc6a76\" 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\n<p><\/p>\n\n\n\n<p><\/p>\n\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1059d60 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1059d60\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8903b48\" data-id=\"8903b48\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8b438c elementor-widget elementor-widget-heading\" data-id=\"c8b438c\" 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\">SPED EFD ICMS\/IPI: Novo Layout 20 entra em vigor em 2026<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ecc743f elementor-widget elementor-widget-text-editor\" data-id=\"ecc743f\" 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 style=\"text-align: right;\"><em>\u00daltima atualiza\u00e7\u00e3o 30\/10\/2025<\/em><\/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-b3003e3 elementor-widget elementor-widget-image\" data-id=\"b3003e3\" 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 fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"600\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-26.png\" class=\"attachment-large size-large wp-image-2706\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-26.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-26-300x225.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-26-768x576.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-26-16x12.png 16w\" 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-c4f54d7 elementor-widget elementor-widget-text-editor\" data-id=\"c4f54d7\" 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><span style=\"font-weight: 400;\">Com a publica\u00e7\u00e3o da nova vers\u00e3o do <\/span><b>Guia Pr\u00e1tico da EFD ICMS\/IPI \u2013 v.3.2.0<\/b><span style=\"font-weight: 400;\">, a <\/span><b>SAP<\/b><span style=\"font-weight: 400;\"> j\u00e1 disponibilizou as <\/span><b>notas que contemplam o Layout 20 do SPED EFD ICMS\/IPI<\/b><span style=\"font-weight: 400;\">, cuja obrigatoriedade passa a valer a partir de <\/span><b>1\u00ba de janeiro de 2026<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Para apoiar nossos clientes na <\/span><b>entrega do SPED EFD ICMS\/IPI<\/b><span style=\"font-weight: 400;\">, reunimos abaixo os <\/span><b>detalhes das notas SAP que devem ser aplicadas<\/b><span style=\"font-weight: 400;\"> e as <\/span><b>principais altera\u00e7\u00f5es trazidas pelo novo layout.<\/b><\/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-1790210 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"1790210\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\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-878c406 elementor-widget elementor-widget-text-editor\" data-id=\"878c406\" 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<h4><b>I. Notas SAP Recomendadas<br \/><br \/><\/b><\/h4>\n<p><b>SAP ECC<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nota:<\/b> <a href=\"https:\/\/me.sap.com\/notes\/3633765\"><span style=\"font-weight: 400;\">3633765 \u2013 EFD ICMS IPI &#8211; Layout 20 Updates &#8211; Version 3.1.9<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">E atualiza\u00e7\u00e3o no Fiscal Cockpit do Ophera.Fiscal.<\/span>\n<p>\u00a0<\/p>\n<\/li>\n<\/ul>\n<p><b>SAP S\/4HANA com DRC Fiscal<\/b><\/p>\n<ul>\n<li><b>Nota:<\/b> <a href=\"https:\/\/me.sap.com\/notes\/3640350\"><span style=\"font-weight: 400;\">3640350 \u2013 DRC for Brazil: Note 242 &#8211; EFD ICMS IPI &#8211; Guide version 3.1.9 of Layout 20<\/span><\/a><\/li>\n<\/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-68cbe87 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"68cbe87\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\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-700beee elementor-widget elementor-widget-text-editor\" data-id=\"700beee\" 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<h3><strong data-start=\"1625\" data-end=\"1640\"><b>II. Principais altera\u00e7\u00f5es no Guia Pr\u00e1tico da EFD ICMS\/IPI<\/b><\/strong><\/h3>\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-589e67c elementor-widget elementor-widget-image\" data-id=\"589e67c\" 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=\"600\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-25.png\" class=\"attachment-large size-large wp-image-2707\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-25.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-25-300x225.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-25-768x576.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/historico-de-alteracoes-cronograma-25-16x12.png 16w\" 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-9113f15 elementor-widget elementor-widget-image\" data-id=\"9113f15\" 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=\"420\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330-1024x538.png\" class=\"attachment-large size-large wp-image-2708\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330-1024x538.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330-300x158.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330-768x403.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330-18x9.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/10\/Captura-de-tela-2025-10-30-142330.png 1432w\" 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-72894e9 elementor-widget elementor-widget-text-editor\" data-id=\"72894e9\" 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>\u26a0\ufe0f Conforme informado pela SAP, o <strong data-start=\"2101\" data-end=\"2164\">SAP Document and Reporting Compliance Service (DRC Service)<\/strong> no ambiente <strong data-start=\"2177\" data-end=\"2184\">Neo<\/strong> ser\u00e1 descontinuado a partir de <strong data-start=\"2216\" data-end=\"2236\">dezembro de 2024<\/strong> e n\u00e3o estar\u00e1 mais dispon\u00edvel para renova\u00e7\u00e3o. O servi\u00e7o poder\u00e1 ser utilizado at\u00e9 o final do prazo vigente de assinatura, e a <strong data-start=\"2361\" data-end=\"2413\">migra\u00e7\u00e3o deve ser conclu\u00edda at\u00e9 dezembro de 2025<\/strong>.<\/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-68fe97f elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"68fe97f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\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-ed2a933 elementor-widget elementor-widget-text-editor\" data-id=\"ed2a933\" 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<h3 data-start=\"2421\" data-end=\"2459\"><strong>Clientes Phoron \u2013 Ophera.Fiscal<\/strong><\/h3>\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-16cbc3a elementor-widget elementor-widget-text-editor\" data-id=\"16cbc3a\" 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 data-start=\"2460\" data-end=\"2805\">Os clientes que utilizam o <strong data-start=\"2487\" data-end=\"2514\">Ophera.Fiscal da Phoron<\/strong> para gera\u00e7\u00e3o do <strong data-start=\"2531\" data-end=\"2552\">SPED EFD ICMS\/IPI<\/strong> \u2014 tanto em <strong data-start=\"2564\" data-end=\"2575\">SAP ECC<\/strong> quanto em <strong data-start=\"2586\" data-end=\"2616\">SAP S\/4HANA com DRC Fiscal<\/strong> \u2014 devem aplicar as <strong data-start=\"2636\" data-end=\"2675\">notas SAP (incluindo predecessoras)<\/strong> para garantir conformidade com o novo layout.<br data-start=\"2721\" data-end=\"2724\" \/>No caso do <strong data-start=\"2735\" data-end=\"2746\">SAP ECC<\/strong>, tamb\u00e9m \u00e9 obrigat\u00f3ria a <strong data-start=\"2771\" data-end=\"2804\">atualiza\u00e7\u00e3o do Fiscal Cockpit<\/strong>.<\/p>\n<p data-start=\"2807\" data-end=\"2943\">Para suporte na aplica\u00e7\u00e3o e valida\u00e7\u00e3o t\u00e9cnica, entre em contato com o <strong data-start=\"2877\" data-end=\"2895\">Support Phoron<\/strong> pelo e-mail:<br data-start=\"2908\" data-end=\"2911\" \/>\ud83d\udce9 <strong data-start=\"2914\" data-end=\"2943\"><a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2916\" data-end=\"2941\">support.brasil@phoron.com<\/a><\/strong><\/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-3662590 elementor-widget elementor-widget-text-editor\" data-id=\"3662590\" 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><span style=\"font-weight: 400;\">Com a Su\u00edte Ophera, sua empresa mant\u00e9m a <\/span><b>conformidade fiscal<\/b><span style=\"font-weight: 400;\"> e ganha <\/span><b>efici\u00eancia operacional<\/b><span style=\"font-weight: 400;\"> durante a transi\u00e7\u00e3o para o novo modelo tribut\u00e1rio.<\/span><\/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-9b47bd8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"9b47bd8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\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-fd269ac elementor-widget elementor-widget-text-editor\" data-id=\"fd269ac\" 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<h3><strong>Entre em contato com nossa equipe<\/strong><\/h3>\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-bfdb888 elementor-widget elementor-widget-text-editor\" data-id=\"bfdb888\" 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 <strong data-start=\"2969\" data-end=\"2989\">Phoron do Brasil<\/strong> refor\u00e7a seu compromisso em apoiar as empresas no processo de adequa\u00e7\u00e3o \u00e0s novas exig\u00eancias fiscais, garantindo que a entrega do <strong data-start=\"3118\" data-end=\"3139\">SPED EFD ICMS\/IPI<\/strong> seja feita com seguran\u00e7a, conformidade e efici\u00eancia.<br \/><span style=\"font-weight: 400;\"><br \/><\/span><span style=\"font-weight: 400;\"> Nosso time est\u00e1 pronto para apoiar no diagn\u00f3stico, planejamento e execu\u00e7\u00e3o das atualiza\u00e7\u00f5es necess\u00e1rias.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><img decoding=\"async\" class=\"emoji\" role=\"img\" draggable=\"false\" src=\"https:\/\/s.w.org\/images\/core\/emoji\/16.0.1\/svg\/1f449.svg\" alt=\"\ud83d\udc49\" \/>\u00a0<\/span><a href=\"https:\/\/phoron.com.br\/fale-com-vendas\/\" target=\"_blank\" rel=\"noopener\">Fale com nossos especialistas\u00a0<\/a><span style=\"font-weight: 400;\">e garanta que sua opera\u00e7\u00e3o esteja pronta para os novos cen\u00e1rios fiscais.<\/span><\/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-47536ea elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"47536ea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\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-4f7e87b elementor-widget elementor-widget-heading\" data-id=\"4f7e87b\" 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\">Quer ficar por dentro das nossas iniciativas e novidades?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f63ee50 elementor-widget elementor-widget-image\" data-id=\"f63ee50\" 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\t<a href=\"https:\/\/phoron.com.br\/assine-nossa-news\/\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"600\" height=\"200\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter.png\" class=\"attachment-large size-large wp-image-2146\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter.png 600w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter-300x100.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter-18x6.png 18w\" sizes=\"(max-width: 600px) 100vw, 600px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>A partir de 1\u00ba de janeiro de 2026, entra em vigor o Layout 20 do SPED EFD ICMS\/IPI, conforme a nova vers\u00e3o do Guia Pr\u00e1tico (v.3.2.0). A SAP j\u00e1 disponibilizou as notas t\u00e9cnicas necess\u00e1rias, e a Phoron do Brasil orienta seus clientes sobre as atualiza\u00e7\u00f5es obrigat\u00f3rias no Ophera.Fiscal e no DRC Fiscal, garantindo total conformidade com as novas exig\u00eancias.<\/p>","protected":false},"author":1,"featured_media":2706,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[53,133,82,132,104,37,55,23,27,131],"class_list":["post-2704","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-phoron-news","tag-compliance-fiscal","tag-drc-fiscal","tag-gestao-fiscal-2","tag-layout-20","tag-ophera-fiscal-2","tag-phorondobrasil","tag-reforma-tributaria","tag-sap","tag-sapdrc","tag-sped-efd-icms-ipi"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SPED EFD ICMS\/IPI: Layout 20 da SAP entra em vigor em 2026<\/title>\n<meta name=\"description\" content=\"A partir de 2026, o novo Layout 20 do SPED EFD ICMS\/IPI entra em vigor. 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