{"id":3476,"date":"2025-11-13T18:12:49","date_gmt":"2025-11-13T21:12:49","guid":{"rendered":"https:\/\/vvfconsultores.com.br\/blog\/?p=3476"},"modified":"2025-11-14T09:53:08","modified_gmt":"2025-11-14T12:53:08","slug":"reforma-tributaria-out","status":"publish","type":"post","link":"https:\/\/vvfconsultores.com.br\/blog\/reforma-tributaria-out\/","title":{"rendered":"Reforma Tribut\u00e1ria- Out\/2025"},"content":{"rendered":"<p><span data-contrast=\"auto\"><strong><span class=\"TextRun SCXW22595580 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW22595580 BCX8\">Nova interface para gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos da Reforma Tribut\u00e1ria<\/span><\/span><\/strong><span class=\"EOP SCXW22595580 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/span><\/p>\n<p><span data-contrast=\"auto\">Foi disponibilizada no Portal do Documento Fiscal Eletr\u00f4nico uma nova interface destinada \u00e0 gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos relacionados \u00e0 Reforma Tribut\u00e1ria nas documenta\u00e7\u00f5es NF-e e NFC-e. A ferramenta apresenta um conjunto de recursos interativos que orientam o usu\u00e1rio no teste de diferentes cen\u00e1rios de preenchimento dos campos de IBS e CBS, facilitando a compreens\u00e3o das regras previstas na Lei Complementar n\u00ba 214\/2025.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><span data-contrast=\"auto\">Al\u00e9m do apoio conceitual, a plataforma oferece visualiza\u00e7\u00e3o integrada com a estrutura do XML, permitindo relacionar diretamente cada campo \u00e0 sua posi\u00e7\u00e3o no leiaute t\u00e9cnico, o que contribui para um preenchimento mais preciso e alinhado \u00e0s exig\u00eancias do novo modelo tribut\u00e1rio.&#8221;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/Cff\/ValidadorRtcNfe\"><span data-contrast=\"none\">https:\/\/dfe-portal.svrs.rs.gov.br\/Cff\/ValidadorRtcNfe<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Governo lan\u00e7a nova tabela de CST e cClassTrib com consulta interativa online<\/strong><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Foi publicada a nova Tabela de C\u00f3digo de Classifica\u00e7\u00e3o Tribut\u00e1ria (CST e cClassTrib), alinhada \u00e0s diretrizes da Reforma Tribut\u00e1ria. A consulta j\u00e1 est\u00e1 dispon\u00edvel na plataforma Conformidade F\u00e1cil. O CST define o regime de incid\u00eancia dos novos tributos (CBS e IBS), enquanto o cClassTrib detalha a natureza das opera\u00e7\u00f5es \u2014 como vendas, devolu\u00e7\u00f5es e presta\u00e7\u00f5es de servi\u00e7os \u2014 dentro do novo modelo tribut\u00e1rio.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/ClassificacaoTributaria\"><span data-contrast=\"none\">https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/ClassificacaoTributaria<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Receita lan\u00e7a API gratuita do Conformidade F\u00e1cil para integrar regras do IBS e CBS\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">O Fisco liberou a API do projeto Conformidade F\u00e1cil, que oferece acesso gratuito \u00e0s tabelas e defini\u00e7\u00f5es das codifica\u00e7\u00f5es do IBS e CBS usadas nos documentos fiscais eletr\u00f4nicos. O primeiro m\u00e9todo disponibiliza as tabelas CST e cClassTrib, com possibilidade de filtro e consulta completa. O acesso exige autentica\u00e7\u00e3o via certificado digital ICP-Brasil. Novos m\u00e9todos e tabelas, como cr\u00e9dito presumido e anexos, ser\u00e3o liberados semanalmente para ampliar a integra\u00e7\u00e3o das empresas.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Link<\/span> <a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/Noticias\/2959\"><span data-contrast=\"none\">https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/Noticias\/2959<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Receita publica tabela que conecta itens de servi\u00e7o da LC 116\/03 \u00e0 NBS e c\u00f3digos da CBS\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal divulgou a tabela \u201cAnexo VIII \u2013 IndOp_IBSCBS_V1.00.00\u201d, que correlaciona os itens e subitens de servi\u00e7o da Lei Complementar n\u00ba 116\/2003 com os c\u00f3digos da NBS, cIndOp e cClassTrib da CBS. O documento busca padronizar a classifica\u00e7\u00e3o das opera\u00e7\u00f5es de consumo no novo modelo tribut\u00e1rio. A Receita informou que esta \u00e9 uma vers\u00e3o inicial, sujeita a futuras atualiza\u00e7\u00f5es e aprimoramentos.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/anexoviii-correlacaoitemnbsindopcclasstrib_ibscbs_v1-00-00.xlsx\/view\"><span data-contrast=\"none\">https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/anexoviii-correlacaoitemnbsindopcclasstrib_ibscbs_v1-00-00.xlsx\/view<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>V\u00edcio legislativo na Reforma Tribut\u00e1ria pode gerar nova disputa sobre ICMS e IBS\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">Um poss\u00edvel v\u00edcio legislativo na EC n\u00ba 132\/2023 criou inseguran\u00e7a sobre a inclus\u00e3o do IBS e da CBS na base de c\u00e1lculo do ICMS. O texto aprovado na C\u00e2mara e no Senado previa a exclus\u00e3o, mas a vers\u00e3o final promulgada omitiu essa regra, abrindo espa\u00e7o para judicializa\u00e7\u00e3o. Estados defendem a inclus\u00e3o para evitar perda de arrecada\u00e7\u00e3o, enquanto h\u00e1 interpreta\u00e7\u00f5es que apontam falha t\u00e9cnica no art. 156-A. O coordenador do pr\u00e9-Comit\u00ea do IBS, Ant\u00f4nio Guedes, prev\u00ea que o tema se tornar\u00e1 um \u201cfilhote\u201d da Tese do S\u00e9culo.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">O secret\u00e1rio da Reforma Tribut\u00e1ria, Bernard\u00a0Appy, explicou que os novos tributos \u2014 IBS e CBS \u2014 integrar\u00e3o a base de c\u00e1lculo do ICMS e do ISS durante o per\u00edodo de transi\u00e7\u00e3o. A medida, segundo ele, garante neutralidade e preserva a arrecada\u00e7\u00e3o de estados e munic\u00edpios. Embora o tema n\u00e3o esteja expl\u00edcito nas leis complementares,\u00a0Appy\u00a0afirmou que a inclus\u00e3o evita inseguran\u00e7a jur\u00eddica e mant\u00e9m equil\u00edbrio fiscal at\u00e9 o novo sistema estar totalmente implantado.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.planalto.gov.br\/ccivil_03\/constituicao\/emendas\/emc\/emc132.htm\"><span data-contrast=\"none\">https:\/\/www.planalto.gov.br\/ccivil_03\/constituicao\/emendas\/emc\/emc132.htm<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>\u00a0Receita esclarece: IBS e CBS ficam fora da EFD ICMS\/IPI em 2026\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal informou, na nova vers\u00e3o 7.7 das Perguntas Frequentes, que os tributos IBS e CBS n\u00e3o integrar\u00e3o a Escritura\u00e7\u00e3o Fiscal Digital do ICMS e IPI em 2026. A inclus\u00e3o ocorrer\u00e1 apenas nos anos seguintes. Segundo o Fisco, os novos impostos n\u00e3o compor\u00e3o o valor total nem o valor da opera\u00e7\u00e3o nos registros anal\u00edticos. Essa \u00e9 a primeira atualiza\u00e7\u00e3o oficial que aborda a Reforma Tribut\u00e1ria dentro do manual da EFD.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"http:\/\/sped.rfb.gov.br\/arquivo\/show\/7885\"><span data-contrast=\"none\">http:\/\/sped.rfb.gov.br\/arquivo\/show\/7885<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>C\u00e2mara analisa atualiza\u00e7\u00e3o de tributos exibidos em notas fiscais ap\u00f3s Reforma Tribut\u00e1ria\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Comiss\u00e3o de Defesa do Consumidor da C\u00e2mara aprovou projeto que atualiza a lista de tributos informados nas notas fiscais, substituindo ICMS e ISS pelo novo IBS e incluindo a CBS e o Imposto de Importa\u00e7\u00e3o. A medida adequa a Lei da Transpar\u00eancia Fiscal \u00e0 Reforma Tribut\u00e1ria. As notas tamb\u00e9m dever\u00e3o mostrar percentuais de arrecada\u00e7\u00e3o e gastos p\u00fablicos com pessoal. O texto, de autoria de Kim Kataguiri e relatado por Junio Amaral, ainda passar\u00e1 por outras comiss\u00f5es antes de ir ao Senado.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/www.camara.leg.br\/noticias\/1215560-comissao-de-defesa-do-consumidor-aprova-atualizacao-de-tributos-a-serem-informados-em-nota-fiscal\"><span data-contrast=\"none\">https:\/\/www.camara.leg.br\/noticias\/1215560-comissao-de-defesa-do-consumidor-aprova-atualizacao-de-tributos-a-serem-informados-em-nota-fiscal<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Appy recomenda cautela da Receita na defini\u00e7\u00e3o de bens de uso pessoal\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">Bernard Appy, secret\u00e1rio da Reforma Tribut\u00e1ria, orientou que a Receita Federal adote postura \u201cmuito conservadora\u201d ao definir bens e servi\u00e7os de uso pessoal, que n\u00e3o geram cr\u00e9dito tribut\u00e1rio. O alerta visa evitar problemas de fiscaliza\u00e7\u00e3o. A fala ocorreu no 3\u00ba Congresso de Direito Tribut\u00e1rio e Aduaneiro, pouco antes de Appy deixar o governo em 6 de novembro, quando a Secretaria Extraordin\u00e1ria da Reforma Tribut\u00e1ria ser\u00e1 extinta.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.reformatributaria.com\/economia\/appy-pede-que-receita-seja-muito-conservadora-ao-definir-os-bens-de-consumo-pessoal\/\"><span data-contrast=\"none\">https:\/\/www.reformatributaria.com\/economia\/appy-pede-que-receita-seja-muito-conservadora-ao-definir-os-bens-de-consumo-pessoal\/<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><a href=\"https:\/\/www.gov.br\/receitafederal\/pt-br\/acesso-a-informacao\/participacao-social\/congressos\/direito-tributario-e-aduaneiro\/3\"><span data-contrast=\"none\">https:\/\/www.gov.br\/receitafederal\/pt-br\/acesso-a-informacao\/participacao-social\/congressos\/direito-tributario-e-aduaneiro\/3<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><a href=\"https:\/\/www.youtube.com\/watch?v=rIWuRmffflI\"><span data-contrast=\"none\">https:\/\/www.youtube.com\/watch?v=rIWuRmffflI<\/span><\/a><span data-contrast=\"auto\">&#8220;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Receita Federal simplifica Reforma Tribut\u00e1ria em v\u00eddeos educativos\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal lan\u00e7ou uma s\u00e9rie de v\u00eddeos em seu canal no YouTube para esclarecer a Reforma Tribut\u00e1ria. Os conte\u00fados abordam normas gerais da Lei Complementar n\u00ba 214\/2025, regimes espec\u00edficos e normas administrativas. Participam autoridades da Reforma, como Bernard Appy e Robinson Barreirinhas, oferecendo explica\u00e7\u00f5es detalhadas para facilitar a compreens\u00e3o do p\u00fablico.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.reformatributaria.com\/economia\/receita-federal-publica-serie-de-videos-sobre-a-reforma-tributaria\/\"><span data-contrast=\"none\">https:\/\/www.reformatributaria.com\/economia\/receita-federal-publica-serie-de-videos-sobre-a-reforma-tributaria\/<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><a href=\"https:\/\/www.youtube.com\/watch?v=doRL2krvTkE&amp;list=PL7zsee2Wcyb4NShpfArt0soZ1_jprxT6g\"><span data-contrast=\"none\">https:\/\/www.youtube.com\/watch?v=doRL2krvTkE&amp;list=PL7zsee2Wcyb4NShpfArt0soZ1_jprxT6g<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Setores sem nota fiscal padronizada ficam fora da primeira fase da CBS em 2026\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal informou que atividades sem documentos fiscais eletr\u00f4nicos padronizados, como servi\u00e7os, seguros, planos de sa\u00fade, transporte a\u00e9reo, saneamento e constru\u00e7\u00e3o civil, n\u00e3o participar\u00e3o da primeira fase da CBS em janeiro de 2026. O desenvolvimento de normas e ajustes nos modelos ocorrer\u00e1 ao longo do ano. A exclus\u00e3o se deve \u00e0 falta de tempo para adapta\u00e7\u00e3o de sistemas e implementa\u00e7\u00e3o de layouts t\u00e9cnicos espec\u00edficos. Setores integrados \u00e0 EFD e com fatos geradores j\u00e1 declarados iniciar\u00e3o a opera\u00e7\u00e3o normalmente.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.jota.info\/tributos\/setores-que-nao-emitem-nota-podem-ficar-fora-da-primeira-fase-da-cbs\"><span data-contrast=\"none\">https:\/\/www.jota.info\/tributos\/setores-que-nao-emitem-nota-podem-ficar-fora-da-primeira-fase-da-cbs<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Compras governamentais na Reforma Tribut\u00e1ria: tributo s\u00f3 ser\u00e1 devido no pagamento e ter\u00e1 al\u00edquota reduzida\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Consultoria de Segmentos da Receita esclareceu que, nas vendas a \u00f3rg\u00e3os p\u00fablicos, o IBS e a CBS ter\u00e3o fato gerador apenas no pagamento \u2014 e n\u00e3o na emiss\u00e3o da nota \u2014 conforme a LC 214\/2025. As al\u00edquotas ser\u00e3o reduzidas por um redutor fixado em ato conjunto do Minist\u00e9rio da Fazenda e do Comit\u00ea Gestor do IBS, e a arrecada\u00e7\u00e3o ficar\u00e1 integralmente com o ente contratante. Em 2026, as opera\u00e7\u00f5es ser\u00e3o apenas de teste, sem recolhimento real, e o uso correto dos grupos gCompraGov e gRed ser\u00e1 essencial para evitar rejei\u00e7\u00f5es no XML das NF-e.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/tdn.totvs.com\/pages\/releaseview.action?pageId=1005450740\"><span data-contrast=\"none\">https:\/\/tdn.totvs.com\/pages\/releaseview.action?pageId=1005450740<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>CIB ser\u00e1 identificador \u00fanico nacional de im\u00f3veis com integra\u00e7\u00e3o obrigat\u00f3ria entre prefeituras, cart\u00f3rios e Receita Federal\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Lei Complementar n\u00ba 214\/2025, a IN RFB n\u00ba 2.275\/2025 e o Provimento CNJ n\u00ba 195\/2025 instituem o Cadastro Imobili\u00e1rio Brasileiro (CIB) como identificador \u00fanico de im\u00f3veis urbanos e rurais, integrado ao Sinter, sistema nacional de gest\u00e3o territorial. O CIB dever\u00e1 constar em todos os documentos imobili\u00e1rios e de obras municipais at\u00e9 o fim de 2025, padronizando informa\u00e7\u00f5es fiscais, construtivas e jur\u00eddicas. Os empreendimentos com subdivis\u00f5es ter\u00e3o um CIB principal e c\u00f3digos vinculados para cada unidade individualizada. Apesar da base normativa j\u00e1 definida, aspectos t\u00e9cnicos \u2014 como layouts e APIs \u2014 ainda dependem de regulamenta\u00e7\u00e3o complementar pela Receita Federal e pelo CNJ.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-rfb-n-2.275-de-15-de-agosto-de-2025-648868175\"><span data-contrast=\"none\">https:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-rfb-n-2.275-de-15-de-agosto-de-2025-648868175<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Nota T\u00e9cnica 2025.002-RTC &#8211; Vers\u00e3o 1.30, publicada em 03\/10\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Nota T\u00e9cnica 2025.002 v.1.30 traz atualiza\u00e7\u00f5es significativas nos leiautes da NF-e e NFC-e para adequa\u00e7\u00e3o \u00e0 Reforma Tribut\u00e1ria do Consumo. Entre as principais novidades est\u00e1 a cria\u00e7\u00e3o dos grupos gCompraGov e gRed, que identificam opera\u00e7\u00f5es com \u00f3rg\u00e3os p\u00fablicos e redu\u00e7\u00f5es de al\u00edquota do IBS e da CBS. A NT tamb\u00e9m introduz novas regras de valida\u00e7\u00e3o que garantem coer\u00eancia entre o tipo de opera\u00e7\u00e3o, o c\u00f3digo de classifica\u00e7\u00e3o tribut\u00e1ria (cClassTrib) e o uso dos redutores, evitando rejei\u00e7\u00f5es no XML.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Al\u00e9m disso, o documento aprimora o v\u00ednculo entre CST e cClassTrib, estabelecendo par\u00e2metros claros sobre quando h\u00e1 permiss\u00e3o para redu\u00e7\u00e3o ou opera\u00e7\u00e3o governamental. Essas mudan\u00e7as refor\u00e7am a padroniza\u00e7\u00e3o nacional e preparam o ambiente fiscal e tecnol\u00f3gico para a implementa\u00e7\u00e3o definitiva dos novos tributos a partir de 2027, com testes iniciando em 2026 no ambiente de produ\u00e7\u00e3o restrita.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Desse modo,\u00a0o cronograma de valida\u00e7\u00e3o das mudan\u00e7as ser\u00e1 da seguinte forma:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ol>\n<li><span data-contrast=\"auto\"> Entrada doschema, das Regras de Valida\u00e7\u00e3o e dos Eventos, com exce\u00e7\u00e3o das Regras de Valida\u00e7\u00e3o listadas no item a seguir. Implanta\u00e7\u00e3o teste at\u00e9 25\/10\/2025. Implanta\u00e7\u00e3o Produ\u00e7\u00e3o 10\/11\/2025;<\/span><\/li>\n<\/ol>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ol start=\"2\">\n<li><span data-contrast=\"auto\"> Entrada das seguintes Regras de Valida\u00e7\u00e3o: B10a-10, B10a-20, B10a-30, B10a-40, B10a-50, B25-110, B25-120, I05k-10, I05k-20, UB112-10, UB112-20, UB112-30, UB116-10, UB116-20, UB116-30, UB120-10, UB120-20, UB122-10, UB123-10, UB123-20, UB125-10, UB126-10, UB127-10, UB127-20, UB129-10, UB130-10, UB131-10, UB131-20, UB131-30, UB131-40, UB131-50, UB132-10, UB133-10, W59f-10, W59g-10. Implanta\u00e7\u00e3o teste at\u00e9 24\/11\/2025. Implanta\u00e7\u00e3o produ\u00e7\u00e3o: 02\/02\/2026;<\/span><\/li>\n<\/ol>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ol start=\"3\">\n<li><span data-contrast=\"auto\"> In\u00edcio da obrigatoriedade da informa\u00e7\u00e3o dos novos tributos (RV UB12-10). Implanta\u00e7\u00e3o futura. Implanta\u00e7\u00e3o produ\u00e7\u00e3o 05\/01\/2026.<\/span><\/li>\n<\/ol>\n<ul>\n<li>\u00a0<a href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=04BIflQt1aY=&amp;AspxAutoDetectCookieSupport=1\"><span data-contrast=\"none\">https:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=04BIflQt1aY=&amp;AspxAutoDetectCookieSupport=1<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>\u00a0Consulta do CCC passa a informar documentos fiscais que o contribuinte pode emitir\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal aprimorou a Consulta ao Cadastro Centralizado de Contribuintes (CCC), que agora indica quais documentos fiscais eletr\u00f4nicos cada contribuinte est\u00e1 habilitado a emitir em sua Unidade Federada. A novidade ajuda empresas a identificar causas de rejei\u00e7\u00f5es, como o erro 203 \u2013 Emissor n\u00e3o habilitado, e a buscar regulariza\u00e7\u00e3o junto ao Fisco estadual. A consulta p\u00fablica continua exigindo login via Gov.br e CNPJ ou inscri\u00e7\u00e3o estadual como filtros obrigat\u00f3rios.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/Nfe\/Avisos\"><span data-contrast=\"none\">https:\/\/dfe-portal.svrs.rs.gov.br\/Nfe\/Avisos<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Receita publica schemas de eventos da NF-e\/NFC-e \u2013 NT 2025.002 v1.30 (RTC)\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A Receita Federal disponibilizou o pacote de schemas XML dos eventos referentes \u00e0 NT 2025.002 v1.30 (RTC). A atualiza\u00e7\u00e3o contempla ajustes t\u00e9cnicos e de leiaute aplic\u00e1veis aos eventos vinculados \u00e0 NF-e e \u00e0 NFC-e, garantindo compatibilidade com o novo modelo de documenta\u00e7\u00e3o eletr\u00f4nica.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=BMPFMBoln3w=\"><span data-contrast=\"none\">https:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=BMPFMBoln3w=<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Manual dos Contribuintes \u2013 Sistema Nacional NFS-e define uso das APIs do Emissor P\u00fablico Nacional\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">O Manual dos Contribuintes da NFS-e Nacional apresenta orienta\u00e7\u00f5es sobre o uso das APIs do Emissor P\u00fablico Nacional, que permitem a emiss\u00e3o, consulta e gest\u00e3o das notas fiscais de servi\u00e7o eletr\u00f4nicas (NFS-e). O documento detalha os m\u00e9todos para consulta de par\u00e2metros municipais, gera\u00e7\u00e3o e substitui\u00e7\u00e3o de NFS-e, consulta de DPS e registro de eventos como cancelamento e manifesta\u00e7\u00e3o. As integra\u00e7\u00f5es seguem o padr\u00e3o JSON\/XML e contam com valida\u00e7\u00f5es autom\u00e1ticas via Sefin Nacional. Tamb\u00e9m foi disponibilizado um ambiente de produ\u00e7\u00e3o restrita (Swagger) para testes de integra\u00e7\u00e3o.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/documentacao-atual\/manual-contribuintes-emissor-publico-api-sistema-nacional-nfs-e-v1-2-out2025.pdf\/view\"><span data-contrast=\"none\">https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/documentacao-atual\/manual-contribuintes-emissor-publico-api-sistema-nacional-nfs-e-v1-2-out2025.pdf\/view<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Atualiza\u00e7\u00e3o dos Leiautes e Esquemas XSD do Sistema IBS\/CBS\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">Foram disponibilizados, em conformidade com a Nota T\u00e9cnica SE\/CGNFS-e n\u00ba 004\/2025, os esquemas XSD (XML Schema Definition) atualizados do Anexo VI \u2013 Leiautes RN RTC IBS\/CBS v1.01.02, acompanhados do arquivo XLS correspondente. A nova vers\u00e3o promove ajustes t\u00e9cnicos nos leiautes, incluindo altera\u00e7\u00f5es no atributo \u201cOCOR.\u201d nos grupos IBSCBS e no atributo \u201cELE\u201d em NFSe\/infNFSe\/emit\/enderNac.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">As atualiza\u00e7\u00f5es refor\u00e7am a padroniza\u00e7\u00e3o e a consist\u00eancia das informa\u00e7\u00f5es transmitidas, garantindo o correto processamento dos documentos fiscais eletr\u00f4nicos no sistema IBS\/CBS.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/anexovi-leiautesrn_rtc_ibscbs-v1-01-02.xlsx\/view\"><span data-contrast=\"none\">https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/anexovi-leiautesrn_rtc_ibscbs-v1-01-02.xlsx\/view<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><a href=\"https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/pl_nfse_nt04_rtcv101-esquemas.zip\/view\"><span data-contrast=\"none\">https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/rtc\/pl_nfse_nt04_rtcv101-esquemas.zip\/view<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>Endere\u00e7os oficiais das APIs do Sistema Nacional NFS-e \u2013 Produ\u00e7\u00e3o e Homologa\u00e7\u00e3o\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">Foram divulgados os links oficiais das APIs do Sistema Nacional NFS-e dispon\u00edveis tanto para o ambiente de produ\u00e7\u00e3o restrita (testes) quanto para produ\u00e7\u00e3o. As URLs abrangem os m\u00f3dulos CNC, ADN, Par\u00e2metros Municipais, DANFSE e Sefin Nacional, permitindo acesso \u00e0s documenta\u00e7\u00f5es t\u00e9cnicas e testes de integra\u00e7\u00e3o via Swagger.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/apis-prod-restrita-e-producao\"><span data-contrast=\"none\">https:\/\/www.gov.br\/nfse\/pt-br\/biblioteca\/documentacao-tecnica\/apis-prod-restrita-e-producao<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><strong>\u00a0DFe adia obrigatoriedade de IBS e CBS: novas regras s\u00f3 em data futura\u00a0<\/strong><\/p>\n<p><span data-contrast=\"auto\">A vers\u00e3o 1.10 das Notas T\u00e9cnicas da RTC trouxe mudan\u00e7as para CTe, BPe, NF3e, NFCom, NFAg e BPeTA. Foram exclu\u00eddos grupos de cr\u00e9dito presumido, instaurado indicador de doa\u00e7\u00e3o e ajustadas tabelas de CST e cClassTrib. A implanta\u00e7\u00e3o em produ\u00e7\u00e3o come\u00e7a em 20\/10\/2025, mas a exig\u00eancia de preenchimento dos campos de IBS e CBS foi adiada sem prazo definido para 2025. Apesar disso, a CBS e o IBS continuam previstos para vigorar em janeiro de 2026.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/www.reformatributaria.com\/tecnologia\/dfe-prazo-para-preenchimento-de-campos-de-cbs-e-ibs-em-2025-e-adiado\/\"><span data-contrast=\"none\">https:\/\/www.reformatributaria.com\/tecnologia\/dfe-prazo-para-preenchimento-de-campos-de-cbs-e-ibs-em-2025-e-adiado\/<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/Nfe\/Avisos\/2955\"><span data-contrast=\"none\">https:\/\/dfe-portal.svrs.rs.gov.br\/Nfe\/Avisos\/2955<\/span><\/a><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nova interface para gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos da Reforma Tribut\u00e1ria\u00a0 Foi disponibilizada no Portal do Documento Fiscal Eletr\u00f4nico uma nova interface destinada \u00e0 gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos relacionados \u00e0 Reforma Tribut\u00e1ria nas documenta\u00e7\u00f5es NF-e e NFC-e. A ferramenta apresenta um conjunto de recursos interativos que orientam o usu\u00e1rio no teste de diferentes cen\u00e1rios [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":3477,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[309,222,55],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v16.6.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Reforma Tribut\u00e1ria- Out\/2025 - VVF Consultores Tribut\u00e1rios | Blog<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/vvfconsultores.com.br\/blog\/reforma-tributaria-out\/\" \/>\r\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Reforma Tribut\u00e1ria- Out\/2025 - VVF Consultores Tribut\u00e1rios | Blog\" \/>\r\n<meta property=\"og:description\" content=\"Nova interface para gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos da Reforma Tribut\u00e1ria\u00a0 Foi disponibilizada no Portal do Documento Fiscal Eletr\u00f4nico uma nova interface destinada \u00e0 gera\u00e7\u00e3o e valida\u00e7\u00e3o dos campos relacionados \u00e0 Reforma Tribut\u00e1ria nas documenta\u00e7\u00f5es NF-e e NFC-e. 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