{"id":62045,"date":"2026-04-16T10:02:45","date_gmt":"2026-04-16T13:02:45","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=62045"},"modified":"2026-04-16T10:02:45","modified_gmt":"2026-04-16T13:02:45","slug":"reforma-tributaria-publicada-versao-1-50-do-informe-tecnico-no-2025-002-com-atualizacoes-da-tabela-de-cclasstrib","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2026\/04\/16\/reforma-tributaria-publicada-versao-1-50-do-informe-tecnico-no-2025-002-com-atualizacoes-da-tabela-de-cclasstrib\/","title":{"rendered":"REFORMA TRIBUT\u00c1RIA – PUBLICADA VERS\u00c3O 1.50 DO INFORME T\u00c9CNICO N\u00ba 2025.002 COM ATUALIZA\u00c7\u00d5ES DA TABELA DE CCLASSTRIB"},"content":{"rendered":"

Informe T\u00e9cnico n\u00ba\u00a02025.002<\/strong><\/a>\u00a0v. 1.50.<\/span><\/p>\n

<\/p>\n

Foi publicada a vers\u00e3o 1.50 do Informe T\u00e9cnico n\u00ba 2025.002. Esse documento apresenta, de forma detalhada, a composi\u00e7\u00e3o das tabelas de c\u00f3digos de cr\u00e9dito presumido e dos c\u00f3digos de classifica\u00e7\u00e3o tribut\u00e1ria.<\/span><\/p>\n

Destaca-se que esta nova vers\u00e3o tem por objetivo alterar a tabela de c\u00f3digos de classifica\u00e7\u00e3o (cCLASSTrib), a qual inclui a cria\u00e7\u00e3o de\u00a0dois novos c\u00f3digos<\/strong>, que s\u00e3o:<\/span><\/p>\n\n\n\n\n\n
CST<\/strong><\/span><\/td>\ncCLASSTrib<\/strong><\/span><\/td>\n<\/tr>\n
000 – Tributa\u00e7\u00e3o integral<\/span><\/td>\n000005 – Opera\u00e7\u00e3o com EAC destinado \u00e0 mistura com gasolina A, mas com sa\u00edda do biocombust\u00edvel com destina\u00e7\u00e3o diversa<\/span><\/td>\n<\/tr>\n
200 – Al\u00edquota zero<\/span><\/td>\n200054 – Fornecimento de bem material pela cooperativa de produ\u00e7\u00e3o agropecu\u00e1ria a associado n\u00e3o sujeito ao regime regular do IBS e da CBS<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Al\u00e9m disso, foram feitos ajustes em reda\u00e7\u00f5es de c\u00f3digos e as seguintes atualiza\u00e7\u00f5es dos indicadores de DF-e, nos seguintes cClassTrib:<\/span><\/p>\n

a) Desativa\u00e7\u00e3o para NFCe:<\/p>\n

a.1) cCLASSTrib: 620001, 620002, 620003, 620004, 620005<\/span><\/p>\n

b) Ativa\u00e7\u00e3o NF3e:<\/span><\/p>\n

b.1) cCLASSTrib: 200020<\/span><\/p>\n

c)<\/strong>Ativa\u00e7\u00e3o para CTeOS:<\/span><\/p>\n

c.1) cCLASSTrib: 820009<\/span><\/p>\n

d)<\/strong> Desativa\u00e7\u00e3o para NFeABI:<\/span><\/p>\n

d.1) cCLASSTrib: 200027<\/span><\/p>\n

e)<\/strong>Desativa\u00e7\u00e3o para DeRE:<\/span><\/p>\n

e.1) cCLASSTrib: 820005<\/span><\/p>\n

f<\/strong>) Desativa\u00e7\u00e3o ind_gMonoPadrao (combust\u00edveis):<\/span><\/p>\n

f.1) cCLASSTrib: 550023<\/span><\/p>\n

g)<\/strong>Ativa\u00e7\u00e3o ind_gTribRegular:<\/span><\/p>\n

g.1) cCLASSTrib: 550023<\/span><\/p>\n

A tabela j\u00e1 est\u00e1 dispon\u00edvel para download. As atualiza\u00e7\u00f5es de valores est\u00e3o destacadas em verde nas respectivas visualiza\u00e7\u00f5es. Al\u00e9m disso, as linhas que sofreram altera\u00e7\u00f5es podem ser identificadas pela data registrada na coluna “DataAtualiza\u00e7\u00e3o”, que corresponde a 15\/04\/2026.<\/span><\/p>\n

As altera\u00e7\u00f5es est\u00e3o previstas tanto para o ambiente de homologa\u00e7\u00e3o quanto para o ambiente de produ\u00e7\u00e3o, para at\u00e9 1\u00ba.05.2026.<\/span><\/p>\n

(Informe T\u00e9cnico n\u00ba\u00a02025.002<\/strong><\/a>\u00a0v. 1.50)<\/span><\/p>\n

FONTE:\u00a0EDITORIAL IOB; PORTAL CONFORMIDADE F\u00c1CIL<\/strong><\/span><\/p>\n

 <\/p>\n

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

Informe T\u00e9cnico n\u00ba\u00a02025.002\u00a0v. 1.50.<\/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-g8J","_links":{"self":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/62045"}],"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=62045"}],"version-history":[{"count":3,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/62045\/revisions"}],"predecessor-version":[{"id":62048,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/62045\/revisions\/62048"}],"wp:attachment":[{"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=62045"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=62045"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=62045"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}