{"id":51494,"date":"2025-05-29T09:40:04","date_gmt":"2025-05-29T12:40:04","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=51494"},"modified":"2025-05-29T09:51:29","modified_gmt":"2025-05-29T12:51:29","slug":"reforma-tributaria-divulgada-nova-versao-da-nota-tecnica-2025-001-para-criar-regras-de-validacao-do-ct-e-bp-e-nf3-e-e-nfcom","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2025\/05\/29\/reforma-tributaria-divulgada-nova-versao-da-nota-tecnica-2025-001-para-criar-regras-de-validacao-do-ct-e-bp-e-nf3-e-e-nfcom\/","title":{"rendered":"REFORMA TRIBUT\u00c1RIA – DIVULGADA NOVA VERS\u00c3O DA NOTA T\u00c9CNICA 2025.001 PARA CRIAR REGRAS DE VALIDA\u00c7\u00c3O DO CT-E, BP-E, NF3-E E NFCOM"},"content":{"rendered":"

Nota T\u00e9cnica n\u00ba 2025.001<\/a>, v.1.04.<\/span><\/p>\n

<\/p>\n

O Portal Nacional dos Documentos Fiscais Eletr\u00f4nicos (DFe) publicou a vers\u00e3o 1.04 da Nota T\u00e9cnica 2025.001, a qual modifica o leiaute do CT-e, BP-e, NF3e e NFCom, com a inser\u00e7\u00e3o de grupos e campos relacionados aos tributos criados pela Reforma Tribut\u00e1ria.<\/span><\/p>\n

A nova vers\u00e3o criou regras de valida\u00e7\u00e3o, bem como promoveu ajustes em mensagens de regras j\u00e1 existentes, no grupo de campos do IBS e CBS.<\/span><\/p>\n

As novas regras de valida\u00e7\u00e3o s\u00e3o as seguintes:<\/span><\/p>\n\n\n\n\n\n\n
Sequ\u00eancia<\/span><\/td>\nRejei\u00e7\u00e3o<\/span><\/td>\nMensagem trazida pela NT 2025.001 – vers\u00e3o 1.04<\/span><\/td>\n<\/tr>\n
013a<\/span><\/td>\n395<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do IBS UF n\u00e3o pode resultar negativo<\/span><\/td>\n<\/tr>\n
022a<\/span><\/td>\n396<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do IBS Municipal n\u00e3o pode resultar negativo<\/span><\/td>\n<\/tr>\n
028a<\/span><\/td>\n397<\/span><\/td>\nRejei\u00e7\u00e3o: Valor da CBS n\u00e3o pode resultar negativo<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Tamb\u00e9m, destacamos os ajustes promovidos nas seguintes regras de valida\u00e7\u00e3o:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n
Rejei\u00e7\u00e3o<\/span><\/td>\nMensagem anterior<\/span><\/td>\nMensagem trazida pela NT 2025 – vers\u00e3o 1.04<\/span><\/td>\n<\/tr>\n
320<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Diferimento da UF diferente de Base de C\u00e1lculo x Percentual<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Diferimento da UF difere do calculado<\/span><\/td>\n<\/tr>\n
341<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido de IBS diferente de Base de C\u00e1lculo x Percentual<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido de IBS difere do calculado<\/span><\/td>\n<\/tr>\n
345<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido Condi\u00e7\u00e3o Suspensiva de CBS diferente de Base de C\u00e1lculo x Percentual<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido Condi\u00e7\u00e3o Suspensiva de CBS difere do calculado<\/span><\/td>\n<\/tr>\n
346<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido de CBS diferente de Base de C\u00e1lculo x Percentual<\/span><\/td>\nRejei\u00e7\u00e3o: Valor do Cr\u00e9dito Presumido Condi\u00e7\u00e3o Suspensiva de CBS difere do calculado<\/span><\/td>\n<\/tr>\n
366<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota estadual<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado ou compras governamentais obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota estadual<\/span><\/td>\n<\/tr>\n
369<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota municipal<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado ou compras governamentais obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota municipal<\/span><\/td>\n<\/tr>\n
383<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota do CBS<\/span><\/td>\nRejei\u00e7\u00e3o: CST informado ou compras governamentais obriga informa\u00e7\u00e3o de redu\u00e7\u00e3o de al\u00edquota do CBS<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

As datas de teste e produ\u00e7\u00e3o permanecem inalteradas:<\/span><\/p>\n\n\n\n\n\n
Ambiente de testes<\/span><\/td>\n07.07.2025<\/span><\/td>\n<\/tr>\n
Ambiente de produ\u00e7\u00e3o<\/span><\/td>\n06.10.2025<\/span><\/td>\n<\/tr>\n
Aplica\u00e7\u00e3o efetiva das regras de valida\u00e7\u00e3o<\/span><\/td>\n05.01.2026<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Link do Portal Nacional DFe: Portal dos Documentos Fiscais Eletr\u00f4nicos – SVRS<\/a><\/span><\/p>\n

(Nota T\u00e9cnica n\u00ba 2025.001<\/a>, v.1.04)<\/span><\/p>\n

FONTE:\u00a0EDITORIAL IOB<\/strong><\/span><\/p>\n

\u00a0<\/strong><\/span><\/p>\n

\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Nota T\u00e9cnica n\u00ba 2025.001, v.1.04.<\/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-doy","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/51494"}],"collection":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=51494"}],"version-history":[{"count":4,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/51494\/revisions"}],"predecessor-version":[{"id":51506,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/51494\/revisions\/51506"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=51494"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=51494"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=51494"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}