{"id":55662,"date":"2025-09-30T10:02:14","date_gmt":"2025-09-30T13:02:14","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=55662"},"modified":"2025-09-30T10:02:14","modified_gmt":"2025-09-30T13:02:14","slug":"reforma-tributaria-adequacoes-da-nf-e-e-nfc-e-para-a-reforma-tributaria-entram-em-ambiente-de-producao-a-partir-de-outubro","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2025\/09\/30\/reforma-tributaria-adequacoes-da-nf-e-e-nfc-e-para-a-reforma-tributaria-entram-em-ambiente-de-producao-a-partir-de-outubro\/","title":{"rendered":"REFORMA TRIBUT\u00c1RIA &#8211; ADEQUA\u00c7\u00d5ES DA NF-E E NFC-E PARA A REFORMA TRIBUT\u00c1RIA ENTRAM EM AMBIENTE DE PRODU\u00c7\u00c3O A PARTIR DE OUTUBRO"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A Reforma Tribut\u00e1ria est\u00e1 avan\u00e7ando e as empresas devem se apressar com as novas implementa\u00e7\u00f5es.<\/span><\/p>\n<p style=\"text-align: justify;\"><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A exemplo, a Nota Fiscal Eletr\u00f4nica (NF-e) e a Nota Fiscal de Consumidor Eletr\u00f4nica (NFC-e) j\u00e1 est\u00e3o em ambiente de homologa\u00e7\u00e3o para que esses documentos sejam testados com os novos campos relativamente ao Imposto Sobre Bens e Servi\u00e7os (IBS), a Contribui\u00e7\u00e3o Sobre Bens e Servi\u00e7os (CBS) e o Imposto Seletivo (IS).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nesta fase, n\u00e3o h\u00e1 uma obrigatoriedade plena da inser\u00e7\u00e3o dos campos. Entretanto, a partir de 1\u00ba de outubro de 2025, se inicia a implementa\u00e7\u00e3o no ambiente de produ\u00e7\u00e3o em rela\u00e7\u00e3o ao novo leiaute proposto pela Nota T\u00e9cnica n\u00ba 2025.002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Vale dizer que os sistemas j\u00e1 dever\u00e3o estar com os campos inseridos.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Alertamos sobre o cronograma detalhado inserido no documento t\u00e9cnico sobre o ambiente de homologa\u00e7\u00e3o\/produ\u00e7\u00e3o:<\/span><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td style=\"border-style: solid; border-color: #000000;\"><\/td>\n<td style=\"border-style: solid; border-color: #000000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Homologa\u00e7\u00e3o<\/span><\/td>\n<td style=\"border-style: solid; border-color: #000000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Produ\u00e7\u00e3o<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border-style: solid; border-color: #000000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Outubro\/2025<\/span><\/td>\n<td style=\"border-style: solid; border-color: #000000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Preenchimento dos campos IBS\/CBS passa a ser obrigat\u00f3rio para as NF-e com data de emiss\u00e3o maior ou igual a 06\/10\/2025 e as RV ser\u00e3o aplicadas.<\/span><\/td>\n<td style=\"border-style: solid; border-color: #000000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Preenchimento dos campos IBS\/CBS \u00e9 facultativo. Se preenchidos, as RV ser\u00e3o aplicadas. Sem valor jur\u00eddico para os novos tributos.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE: EDITORIAL IOB<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>\u00a0<\/strong><\/span><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Reforma Tribut\u00e1ria est\u00e1 avan\u00e7ando e as empresas devem se [&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-etM","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/55662"}],"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=55662"}],"version-history":[{"count":2,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/55662\/revisions"}],"predecessor-version":[{"id":55664,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/55662\/revisions\/55664"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=55662"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=55662"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=55662"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}