{"id":51795,"date":"2025-08-31T20:02:08","date_gmt":"2025-08-31T23:02:08","guid":{"rendered":"http:\/\/scpa.org.br\/?p=51795"},"modified":"2025-08-31T20:02:12","modified_gmt":"2025-08-31T23:02:12","slug":"workshop-nota-tecnica-2025-002-ibs-cbs-e-is-na-nota-fiscal-rs","status":"publish","type":"post","link":"http:\/\/scpa.org.br\/index.php\/2025\/08\/31\/workshop-nota-tecnica-2025-002-ibs-cbs-e-is-na-nota-fiscal-rs\/","title":{"rendered":"Workshop Nota T\u00e9cnica 2025.002: IBS, CBS E IS NA Nota Fiscal RS"},"content":{"rendered":"\n

WORKSHOP NOTA T\u00c9CNICA 2025.002: IBS, CBS E IS NA NOTA FISCAL<\/u><\/em><\/p>\n\n\n\n

 RS pontua\u00e7\u00e3o EPC em an\u00e1lise pelo gestor CRCRS<\/u><\/em><\/p>\n\n\n\n

 INSTRUTOR: RAPHAEL BARBOSA<\/u><\/em><\/p>\n\n\n\n

Data: 3 de setembro de 2025.<\/u><\/em><\/p>\n\n\n\n

Hor\u00e1rio: 18h45 \u00e0s 22h15<\/u><\/em><\/p>\n\n\n\n

M\u00ednimo 15 participantes m\u00e1ximo 40<\/u><\/em><\/p>\n\n\n\n

INVESTIMENTO 1\u00ba lote at\u00e9 17\/8\/2025 ( Valor Promocional)<\/u><\/em><\/p>\n\n\n\n

INSCRI\u00c7\u00c3O VIA  SYMPLA<\/u><\/em><\/p>\n\n\n\n

R$190,00: P\u00fablico em geral<\/u><\/em><\/p>\n\n\n\n

https:\/\/www.sympla.com.br\/evento-online\/workshop-nota-tEcnica-2025002-ibs-cbs-e-is-na-nota-fiscal\/3058641<\/a><\/p>\n\n\n\n

         Aten\u00e7\u00e3o:<\/u><\/em><\/p>\n\n\n\n

1-Clientes Layout Fiscal: Cadastrem c\u00f3digo promocional: CLIENTESLAYOUT20SYMPLA <\/u><\/em><\/p>\n\n\n\n

2- Meus ex alunos p\u00f3s gradua\u00e7\u00e3o Cadastrem c\u00f3digo promocional:<\/u><\/em><\/p>\n\n\n\n

EXALUNOSPOSMB15 <\/u><\/em><\/p>\n\n\n\n

3- Associados SINDICONT\u00c1BIL PORTO ALEGRE cadastrem c\u00f3digo promocional: SINDICONTABILPOA20 <\/u><\/em><\/p>\n\n\n\n

PROGRAMA:<\/u><\/em><\/p>\n\n\n\n

 1. Conceito pr\u00e1tico da obriga\u00e7\u00e3o acess\u00f3ria do art. 22<\/u><\/em><\/p>\n\n\n\n

1.1. Impacto da EC 132\/2023 na substitui\u00e7\u00e3o de tributos<\/u><\/em><\/p>\n\n\n\n

1.2. Adapta\u00e7\u00e3o do Simples Nacional<\/u><\/em><\/p>\n\n\n\n

1.3. Como evitar denega\u00e7\u00e3o de nota fiscal no novo cen\u00e1rio<\/u><\/em><\/p>\n\n\n\n

1.4. Exig\u00eancias de sistemas, bancos de dados e softwares<\/u><\/em><\/p>\n\n\n\n

1.5. Novo esquema XML, estrutura XSD<\/u><\/em><\/p>\n\n\n\n

1.6. Tabelas de al\u00edquotas<\/u><\/em><\/p>\n\n\n\n

 2. Monof\u00e1sico e Regime Especial na Nova Estrutura<\/u><\/em><\/p>\n\n\n\n

2.1. Impacto da EC 132\/2023 na substitui\u00e7\u00e3o de tributos<\/u><\/em><\/p>\n\n\n\n

2.2. Cr\u00e9ditos Presumidos e Diferimentos<\/u><\/em><\/p>\n\n\n\n

2.3. Novos C\u00f3digos de Evento e Finalidades da Nota<\/u><\/em><\/p>\n\n\n\n

2.4. Reestrutura\u00e7\u00e3o dos CSTs e Classe Trib<\/u><\/em><\/p>\n\n\n\n

2.5. Split Payment Presumido e Apura\u00e7\u00e3o Assistida<\/u><\/em><\/p>\n\n\n\n

2.6. Novos Cen\u00e1rios e Estrat\u00e9gias Fiscais<\/u><\/em><\/p>\n\n\n\n

 3. Atualiza\u00e7\u00e3o da NT 2025.002 vers\u00e3o 1.10 e suas tabelas<\/u><\/em><\/p>\n\n\n\n

3.1. Hist\u00f3rico de Altera\u00e7\u00f5es e Cronograma<\/u><\/em><\/p>\n\n\n\n

3.2. Homologa\u00e7\u00e3o vs. Produ\u00e7\u00e3o: Entendendo as Fases da NT 2025.002<\/u><\/em><\/p>\n\n\n\n

3.3. Detalhamento do Cronograma – Implanta\u00e7\u00e3o dos Novos Tributos (IBS\/CBS)<\/u><\/em><\/p>\n\n\n\n

3.4. Identifica\u00e7\u00e3o da Nota Fiscal Eletr\u00f4nica- Novos Campos<\/u><\/em><\/p>\n\n\n\n

3.5. Campo tpNFCredito- Tipo de Nota de Cr\u00e9dito<\/u><\/em><\/p>\n\n\n\n

3.6. Tipo de Opera\u00e7\u00e3o com Governo\u2013 tpOperGov<\/u><\/em><\/p>\n\n\n\n

3.7. Grupo BB: Notas de Antecipa\u00e7\u00e3o de Pagamento<\/u><\/em><\/p>\n\n\n\n

3.8. Indicador de Fornecimento de Bem M\u00f3vel Usado (indBemMovelUsado)<\/u><\/em><\/p>\n\n\n\n

3.9 Cr\u00e9dito Presumido de IBS para a Zona Franca de Manaus (ZFM)<\/u><\/em><\/p>\n\n\n\n

3.10. Campo vCredPresIBSZFM – Valor do Cr\u00e9dito Presumido Calculado<\/u><\/em><\/p>\n\n\n\n

3.11. C\u00f3digos de Eventos na NF-e para IBS\/CBS<\/u><\/em><\/p>\n\n\n\n

Fortale\u00e7a seu Sindicato de Classe!!<\/em><\/p>\n\n\n\n

Participe!!<\/em><\/p>\n\n\n\n

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

WORKSHOP NOTA T\u00c9CNICA 2025.002: IBS, CBS E IS NA NOTA FISCAL  RS pontua\u00e7\u00e3o EPC em an\u00e1lise pelo gestor CRCRS  INSTRUTOR: RAPHAEL BARBOSA Data: 3 de setembro de 2025. Hor\u00e1rio: 18h45 \u00e0s 22h15 M\u00ednimo 15 participantes m\u00e1ximo 40 INVESTIMENTO 1\u00ba lote at\u00e9 17\/8\/2025 ( Valor Promocional) INSCRI\u00c7\u00c3O VIA  SYMPLA R$190,00: P\u00fablico em geral https:\/\/www.sympla.com.br\/evento-online\/workshop-nota-tEcnica-2025002-ibs-cbs-e-is-na-nota-fiscal\/3058641     […]<\/p>\n","protected":false},"author":7,"featured_media":51796,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_editorskit_title_hidden":false,"_editorskit_reading_time":0,"_editorskit_is_block_options_detached":false,"_editorskit_block_options_position":"{}","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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