{"id":13187,"date":"2024-12-10T21:47:23","date_gmt":"2024-12-10T21:47:23","guid":{"rendered":"https:\/\/alcantara.pro.br\/portal\/?p=13187"},"modified":"2024-12-10T21:56:47","modified_gmt":"2024-12-10T21:56:47","slug":"encat-lanca-nova-versao-de-nota-tecnica-da-nf-e-nfc-e-ja-prevendo-o-ibs-cbs","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2024\/12\/10\/encat-lanca-nova-versao-de-nota-tecnica-da-nf-e-nfc-e-ja-prevendo-o-ibs-cbs\/","title":{"rendered":"ENCAT lan\u00e7a nova vers\u00e3o de Nota T\u00e9cnica da NF-e\/NFC-e j\u00e1 prevendo o IBS\/CBS"},"content":{"rendered":"<p style=\"text-align: right;\">Por Alexandre Alcantara<\/p>\n<p style=\"text-align: justify;\">O ENCAT divulgou no \u00faltimo dia 06 de dezembro, dentro do contexto do &#8220;Projeto Reforma Tribut\u00e1ria do Consumo&#8221;, a <strong><span class=\"tituloConteudo\">Nota T\u00e9cnica 2024.002 v1.10<\/span><\/strong>, com adequa\u00e7\u00f5es para a NF-e e para a NFC-e.<\/p>\n<p style=\"text-align: justify;\">A vers\u00e3o inicial da Nota T\u00e9cnica foi lan\u00e7ada em Julho deste ano, com a cria\u00e7\u00e3o de manual com campos e regras para informa\u00e7\u00e3o do Imposto de Bens e Servi\u00e7os &#8211; IBS, Contribui\u00e7\u00e3o de Bens e Servi\u00e7os &#8211; CBS e Imposto Seletivo &#8211; IS. <strong>Nesta nova vers\u00e3o<\/strong> procedeu-se a inser\u00e7\u00e3o de campos de controle e cria\u00e7\u00e3o de eventos para utiliza\u00e7\u00e3o na apura\u00e7\u00e3o do IBS e da CBS. Os destaques da nova vers\u00e3o est\u00e3o em cor verde no arquivo divulgado.<\/p>\n<p style=\"text-align: justify;\">No texto de apresenta\u00e7\u00e3o desta nova vers\u00e3o h\u00e1 o seguinte destaque:<\/p>\n<blockquote>\n<p style=\"text-align: justify;\"><em>Esta NT, discutida conjuntamente entre os tr\u00eas entes respons\u00e1veis pela implanta\u00e7\u00e3o da RTC, cria novos eventos e modifica o leiaute da NF-e e NFC-e, inserindo os grupos e campos opcionais relacionados \u00e0 tributa\u00e7\u00e3o do Imposto sobre Bens e Servi\u00e7os (IBS), da Contribui\u00e7\u00e3o sobre Bens e Servi\u00e7os (CBS) e do Imposto Seletivo (IS), em atendimento as altera\u00e7\u00f5es previstas na Emenda Constitucional 132 de 20 de dezembro de 2023 para implementa\u00e7\u00e3o da Reforma Tribut\u00e1ria.<\/em><\/p>\n<\/blockquote>\n<hr \/>\n<p style=\"text-align: center;\"><a href=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/12\/NT_2024.002_NFe_v1_10_IBS_CBS_e_Imposto_Seletivo_Final.pdf\" class=\"pdfemb-viewer\" style=\"\" data-width=\"max\" data-height=\"max\" data-toolbar=\"both\" data-toolbar-fixed=\"off\">NT_2024.002_NFe_v1_10_IBS_CBS_e_Imposto_Seletivo_Final<\/a><\/p>\n<p style=\"text-align: center;\">Para baixar <a href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=DaB0yzqdbRU=\" target=\"_blank\" rel=\"noopener\"><span class=\"tituloConteudo\">clique aqui<\/span><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Projeto Reforma Tribut\u00e1ria do Consumo \u2013 Adequa\u00e7\u00f5es NF-e \/ NFC-e<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Por Alexandre Alcantara O ENCAT divulgou no \u00faltimo dia 06 de dezembro, dentro do contexto<\/p>\n","protected":false},"author":1,"featured_media":12282,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[83,148,172],"tags":[],"class_list":["post-13187","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-encat","category-nota-fiscal-eletronica","category-reforma-tributaria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ENCAT lan\u00e7a nova vers\u00e3o de Nota T\u00e9cnica da NF-e\/NFC-e j\u00e1 prevendo o IBS\/CBS - Prof. Alexandre Alcantara<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/12\/10\/encat-lanca-nova-versao-de-nota-tecnica-da-nf-e-nfc-e-ja-prevendo-o-ibs-cbs\/\" \/>\n<meta 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