{"id":13010,"date":"2025-05-22T12:05:32","date_gmt":"2025-05-22T15:05:32","guid":{"rendered":"https:\/\/nfe.io\/blog\/?p=13010"},"modified":"2025-05-22T12:05:32","modified_gmt":"2025-05-22T15:05:32","slug":"evento-nfe-bssp-reforma-tributaria","status":"publish","type":"post","link":"https:\/\/nfe.io\/blog\/reforma-tributaria\/evento-nfe-bssp-reforma-tributaria\/","title":{"rendered":"\u2018A nota fiscal ser\u00e1 o cora\u00e7\u00e3o da Reforma Tribut\u00e1ria\u2019"},"content":{"rendered":"

A NFE.io, em parceria com a BSSP e o Instituto Minerva, promoveu um encontro exclusivo para discutir os desafios pr\u00e1ticos da implanta\u00e7\u00e3o da Reforma Tribut\u00e1ria.\u00a0<\/span><\/p>\n

O evento, realizado em S\u00e3o Paulo, reuniu especialistas e profissionais da \u00e1rea fiscal, cont\u00e1bil e de tecnologia para antecipar os impactos da nova legisla\u00e7\u00e3o \u2014 que come\u00e7a a valer j\u00e1 em janeiro de 2026.<\/span>\u00a0<\/span><\/p>\n

A palestra\u00a0 ficou a cargo de <\/span>Edgar Madruga<\/span><\/b>, um dos nomes mais respeitados do Brasil em auditoria e compliance tribut\u00e1rio. E ele foi direto ao ponto:<\/span>\u00a0<\/span><\/p>\n

\u201cA nota fiscal ser\u00e1 o cora\u00e7\u00e3o da Reforma. Se estiver errada, o cr\u00e9dito desaparece.\u201d<\/span><\/b>\u00a0<\/span><\/p>\n

A seguir, reunimos os principais pontos discutidos no evento.<\/span>\u00a0<\/span><\/p>\n

O fim da guerra fiscal e a l\u00f3gica do destino<\/span><\/b>\u00a0<\/span><\/p>\n

\"Edgar

Edgar Madruga (\u00e0 esquerda) e Fabio Rodrigues: s\u00f3cios da BSSP acreditam que a Reforma Tribut\u00e1ria traz desafios e oportunidades<\/em><\/p><\/div>\n

Com o novo modelo de IVA Dual (CBS e IBS), o imposto deixar\u00e1 de ser recolhido no estado de origem da opera\u00e7\u00e3o e passar\u00e1 a ser recolhido <\/span>no local de consumo<\/span><\/b>. Isso representa uma mudan\u00e7a radical na l\u00f3gica de planejamento tribut\u00e1rio.<\/span>\u00a0<\/span><\/p>\n

\u201cTransportadoras que montavam galp\u00f5es apenas para trocar nota e se beneficiar de incentivos n\u00e3o far\u00e3o mais isso. O jogo virou.\u201d<\/span><\/i>, afirmou Edgar.<\/span>\u00a0<\/span><\/p>\n

Esse princ\u00edpio do destino elimina as distor\u00e7\u00f5es da guerra fiscal e obriga empresas a reavaliar localiza\u00e7\u00f5es estrat\u00e9gicas, centros de distribui\u00e7\u00e3o e estruturas de contrato.<\/span>\u00a0<\/span><\/p>\n

A nota fiscal como centro do sistema<\/span><\/b>\u00a0<\/span><\/p>\n

Um dos pontos mais enfatizados por Madruga foi o novo papel da nota fiscal.<\/span>\u00a0<\/span><\/p>\n

    \n
  • Ela passa a ser o <\/span>ponto de origem do tributo<\/span><\/b>\u00a0<\/span><\/li>\n
  • O cr\u00e9dito fiscal <\/span>s\u00f3 ser\u00e1 v\u00e1lido se o imposto for efetivamente pago<\/span><\/b>\u00a0<\/span><\/li>\n
  • N\u00e3o haver\u00e1 mais corre\u00e7\u00f5es \u201cposteriores\u201d: se a nota estiver errada, o erro <\/span>\u00e9 definitivo<\/span><\/b>\u00a0<\/span><\/li>\n<\/ul>\n

    \u201cO cr\u00e9dito deixa de ser cont\u00e1bil e passa a ser financeiro. N\u00e3o pagou, n\u00e3o tem cr\u00e9dito. Ponto.\u201d<\/span><\/i>\u00a0<\/span><\/p>\n

    A tecnologia no centro da adapta\u00e7\u00e3o<\/span><\/b>\u00a0<\/span><\/p>\n

    Outro destaque do encontro foi o papel fundamental das \u00e1reas de <\/span>tecnologia da informa\u00e7\u00e3o<\/span><\/b> no processo de transi\u00e7\u00e3o. Desde a <\/span>sanitiza\u00e7\u00e3o de cadastros<\/span><\/b> at\u00e9 a <\/span>valida\u00e7\u00e3o automatizada de pagamentos e tributos<\/span><\/b>, ser\u00e1 imposs\u00edvel adaptar-se sem ferramentas robustas.<\/span>\u00a0<\/span><\/p>\n

    Muitas empresas ainda operam com controles manuais, planilhas ou sistemas sem visibilidade fiscal em tempo real \u2014 algo que se tornar\u00e1 invi\u00e1vel a partir de 2026.<\/span>\u00a0<\/span><\/p>\n

    \u201cA empresa que esperar para ver, vai ver o problema no extrato banc\u00e1rio. E a\u00ed j\u00e1 ser\u00e1 tarde.\u201d<\/span><\/i>\u00a0<\/span><\/p>\n

    A NFE.io na lideran\u00e7a da transi\u00e7\u00e3o<\/span><\/b>\u00a0<\/span><\/p>\n

    Como pioneira na emiss\u00e3o automatizada de notas fiscais eletr\u00f4nicas, a <\/span>NFE.io est\u00e1 na linha de frente da prepara\u00e7\u00e3o para a Reforma<\/span><\/b>.<\/span>\u00a0<\/span><\/p>\n

      \n
    • A plataforma j\u00e1 est\u00e1 sendo adaptada para o novo modelo de nota fiscal<\/span>\u00a0<\/span><\/li>\n
    • Ter\u00e1 suporte nativo a <\/span>CBS e IBS<\/span><\/b>\u00a0<\/span><\/li>\n
    • Permitir\u00e1 <\/span>valida\u00e7\u00e3o em tempo real do pagamento do tributo<\/span><\/b> (pr\u00e9-requisito para o cr\u00e9dito fiscal)<\/span>\u00a0<\/span><\/li>\n
    • E integrar\u00e1 mais de <\/span>1.400 prefeituras<\/span><\/b>, incluindo aquelas que j\u00e1 antecipar\u00e3o os testes a partir de julho de 2025<\/span>\u00a0<\/span><\/li>\n<\/ul>\n

      Empresas que automatizarem agora ter\u00e3o vantagem competitiva j\u00e1 em 2026 \u2014 evitando bloqueios de cr\u00e9dito, erros fiscais e preju\u00edzos operacionais.<\/span>\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

      A NFE.io, em parceria com a BSSP e o Instituto Minerva, promoveu um encontro exclusivo para discutir os desafios pr\u00e1ticos da implanta\u00e7\u00e3o da…<\/p>\n","protected":false},"author":30,"featured_media":12994,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[87],"tags":[],"class_list":["post-13010","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-reforma-tributaria"],"acf":[],"yoast_head":"\n\u2018A nota fiscal ser\u00e1 o cora\u00e7\u00e3o da Reforma Tribut\u00e1ria\u2019 - NFE.io Blog<\/title>\n<meta name=\"description\" content=\"Descubra os principais insights do evento promovido pela NFE.io e BSSP sobre a Reforma Tribut\u00e1ria. 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