{"id":56649,"date":"2025-10-31T09:47:26","date_gmt":"2025-10-31T12:47:26","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=56649"},"modified":"2025-10-31T09:54:43","modified_gmt":"2025-10-31T12:54:43","slug":"reforma-tributaria-publicado-manual-de-orientacao-do-contribuinte-da-nfag-com-inclusao-dos-campos-e-regras-de-validacao","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2025\/10\/31\/reforma-tributaria-publicado-manual-de-orientacao-do-contribuinte-da-nfag-com-inclusao-dos-campos-e-regras-de-validacao\/","title":{"rendered":"REFORMA TRIBUT\u00c1RIA: PUBLICADO MANUAL DE ORIENTA\u00c7\u00c3O DO CONTRIBUINTE DA NFAG COM INCLUS\u00c3O DOS CAMPOS E REGRAS DE VALIDA\u00c7\u00c3O"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Manual da NFAg ganha novas orienta\u00e7\u00f5es e campos para adequa\u00e7\u00e3o \u00e0 Reforma Tribut\u00e1ria do Consumo.<\/span><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">J\u00e1 est\u00e1 dispon\u00edvel no Portal da Nota Fiscal Eletr\u00f4nica (NFe) o Manual de Orienta\u00e7\u00e3o do Contribuinte com os Padr\u00f5es T\u00e9cnicos de Comunica\u00e7\u00e3o da Nota Fiscal da \u00c1gua e Saneamento Eletr\u00f4nica (NFAg) &#8211; Vers\u00e3o 1.00b com as orinta\u00e7\u00f5es e inclus\u00f5es dos campos e das regras de valida\u00e7\u00e3o referentes \u00e0 Reforma Tribut\u00e1ria do Consumo.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">O manual tem por objetivo a defini\u00e7\u00e3o das especifica\u00e7\u00f5es e crit\u00e9rios t\u00e9cnicos necess\u00e1rios para a integra\u00e7\u00e3o entre os sistemas das administra\u00e7\u00f5es tribut\u00e1rias e os sistemas das empresas emissoras da Nota Fiscal de \u00c1gua e Saneamento Eletr\u00f4nica (NFAg). Tamb\u00e9m foi liberado o Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFAg.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">O manual traz, entre outros, os seguinte ajustes:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Ajuste em RV\u00b4s de c\u00e1lculo de valores nos itens;<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Aumento do idLigacao para 20 caracteres;<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Regras do PAA.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Grupo E-1: Valida\u00e7\u00f5es do PAA<\/span><\/p>\n<table style=\"width: 751px; height: 627px;\" width=\"470\">\n<tbody>\n<tr style=\"height: 55px;\">\n<td style=\"width: 100.508px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>#<\/strong><\/span><\/td>\n<td style=\"width: 220.312px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Regra de Valida\u00e7\u00e3o<\/strong><\/span><\/td>\n<td style=\"width: 85.6055px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Aplic.<\/strong><\/span><\/td>\n<td style=\"width: 76.7188px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>cStat<\/strong><\/span><\/td>\n<td style=\"width: 80.8789px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Efeito<\/strong><\/span><\/td>\n<td style=\"width: 148.77px; border-style: solid; border-color: #000000; height: 55px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Mensagem<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 127px;\">\n<td style=\"width: 100.508px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>PAA01<\/strong><\/span><\/td>\n<td style=\"width: 220.312px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Se o grupo de informa\u00e7\u00f5es do Provedor de Assinatura e Autoriza\u00e7\u00e3o estiver informado (grupo: infPAA), o\u00a0<a href=\"https:\/\/www.contabeis.com.br\/tributario\/cnpj\/\">CNPJ<\/a>\u00a0do PAA deve ser v\u00e1lido (zeros, DV)<\/strong><\/span><\/td>\n<td style=\"width: 85.6055px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Obrig.<\/strong><\/span><\/td>\n<td style=\"width: 76.7188px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>909<\/strong><\/span><\/td>\n<td style=\"width: 80.8789px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rej.<\/strong><\/span><\/td>\n<td style=\"width: 148.77px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rejei\u00e7\u00e3o: CNPJ do PAA inv\u00e1lido<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 191px;\">\n<td style=\"width: 100.508px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>PAA03<\/strong><\/span><\/td>\n<td style=\"width: 220.312px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Se o grupo de informa\u00e7\u00f5es do Provedor de Assinatura e Autoriza\u00e7\u00e3o estiver informado (grupo: infPAA):<\/strong><\/span><\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Verificar se o Emitente (tag: CNPJ\/CPF grupo emit) possui v\u00ednculo ativo com o PAA (tag: CNPJPAA).<\/strong><\/span><\/td>\n<td style=\"width: 85.6055px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Obrig.<\/strong><\/span><\/td>\n<td style=\"width: 76.7188px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>912<\/strong><\/span><\/td>\n<td style=\"width: 80.8789px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rej.<\/strong><\/span><\/td>\n<td style=\"width: 148.77px; border-style: solid; border-color: #000000; height: 191px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rejei\u00e7\u00e3o: Emitente n\u00e3o associado ao PAA<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 127px;\">\n<td style=\"width: 100.508px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Observa\u00e7\u00f5es<\/strong><\/span><\/td>\n<td style=\"width: 220.312px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>No credenciamento das empresas emissoras poder\u00e1 ser indicado quais CNPJs est\u00e3o autorizados a atuarem como PAA em emiss\u00e3o de faturamento conjunto.<\/strong><\/span><\/td>\n<td style=\"width: 85.6055px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/td>\n<td style=\"width: 76.7188px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/td>\n<td style=\"width: 80.8789px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/td>\n<td style=\"width: 148.77px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 127px;\">\n<td style=\"width: 100.508px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>PAA05<\/strong><\/span><\/td>\n<td style=\"width: 220.312px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Se o grupo de informa\u00e7\u00f5es do Provedor de Assinatura e Autoriza\u00e7\u00e3o estiver informado (grupo: infPAA) o CNPJ do certificado de assinatura\u00a0deve ser igual\u00a0ao CNPJ do PAA.<\/strong><\/span><\/td>\n<td style=\"width: 85.6055px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/td>\n<td style=\"width: 76.7188px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>915<\/strong><\/span><\/td>\n<td style=\"width: 80.8789px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rej.<\/strong><\/span><\/td>\n<td style=\"width: 148.77px; border-style: solid; border-color: #000000; height: 127px; text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Rejei\u00e7\u00e3o: Emiss\u00e3o por PAA deve ser assinada pelo CNPJ do Provedor de Assinatura<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">As novidades j\u00e1 ser\u00e3o implementadas em homologa\u00e7\u00e3o em novembro deste ano e entram em produ\u00e7\u00e3o j\u00e1 em dezembro.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>NFAg e DANFAg<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A Nota Fiscal de \u00c1gua e Saneamento Eletr\u00f4nica (NFAg) \u00e9 o documento emitido e armazenado eletronicamente, de exist\u00eancia apenas digital, cuja validade jur\u00eddica \u00e9 garantida pela assinatura digital do emitente e autoriza\u00e7\u00e3o de uso pelo ambiente nacional da NFAg.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">J\u00e1 o Documento Auxiliar da Nota Fiscal de \u00c1gua e Saneamento Eletr\u00f4nica (DANFAg) \u00e9 um documento auxiliar impresso em papel.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Tanto o Manual quanto o Anexo I podem ser acessados e baixados por <a href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=ndIjl+iEFdE=\">aqui<\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE: CONT\u00c1BEIS \u2013 POR IZABELLA MIRANDA<\/strong><\/span><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Manual da NFAg ganha novas orienta\u00e7\u00f5es e campos para adequa\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"footnotes":"","_jetpack_memberships_contains_paid_content":false,"jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[9],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/paFpWR-eJH","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/56649"}],"collection":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=56649"}],"version-history":[{"count":3,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/56649\/revisions"}],"predecessor-version":[{"id":56658,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/56649\/revisions\/56658"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=56649"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=56649"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=56649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}