{"id":11577,"date":"2025-11-07T17:25:31","date_gmt":"2025-11-07T20:25:31","guid":{"rendered":"https:\/\/oobj.com.br\/bc\/?p=11577"},"modified":"2025-11-07T19:46:34","modified_gmt":"2025-11-07T22:46:34","slug":"preparar-avatax-br-rt","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/preparar-avatax-br-rt\/","title":{"rendered":"Preparar o AvaTax Brasil para a Reforma Tribut\u00e1ria"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"passos-para-adaptar-sua-integracao\"><a href=\"#passos-para-adaptar-sua-integracao\">Passos para adaptar sua integra\u00e7\u00e3o<\/a><\/h2>\n\n\n\n<p><strong>1. Entenda os conceitos fundamentais da Reforma Tribut\u00e1ria.<\/strong><br>Conhe\u00e7a as principais mudan\u00e7as do novo modelo tribut\u00e1rio.<br>Consulte: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/oobj.com.br\/bc\/intro-api-avatx-rt\/\">Introdu\u00e7\u00e3o \u00e0 Reforma Tribut\u00e1ria no AvaTax Brasil<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/contribuicao-sobre-bens-servicos-cbs\/\">Contribui\u00e7\u00e3o sobre Bens e Servi\u00e7os (CBS)<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/imposto-sobre-bens-servicos-ibs\/\">Imposto sobre Bens e Servi\u00e7os (IBS)<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/imposto-seletivo-is\/\">Imposto Seletivo (IS)<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/fato-gerador-rt\/\">Fato gerador na Reforma Tribut\u00e1ria<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/local-fato-gerador-rt\/\">Local de ocorr\u00eancia do fato gerador para incid\u00eancia do CBS e IBS<\/a>.<\/li>\n<\/ul>\n\n\n\n<p><strong>2. Explore cen\u00e1rios tribut\u00e1rios diversos.<\/strong><br>Entenda como situa\u00e7\u00f5es espec\u00edficas modificam o c\u00e1lculo no AvaTax Brasil. <br>Consulte: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/oobj.com.br\/bc\/operacoes-nao-sujeitas-is\/\">Opera\u00e7\u00f5es n\u00e3o sujeitas ao Imposto Seletivo (IS)<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/nao-contribuintes-cbs-ibs\/\">Entidades n\u00e3o contribuintes de CBS e IBS<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/simples-nacional-modelos-hibridos\/\">Simples Nacional e modelo h\u00edbrido de tributa\u00e7\u00e3o do CBS e IBS<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/cashback-tributario\/\">Cashback tribut\u00e1rio<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/creditos-cbs-ibs\/\">Cr\u00e9ditos de CBS e IBS<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/oobj.com.br\/bc\/transacoes-administracao-publica\/\">Transa\u00e7\u00f5es com Administra\u00e7\u00e3o P\u00fablica<\/a>.<\/li>\n<\/ul>\n\n\n\n<p><strong>2. Ative a l\u00f3gica da Reforma Tribut\u00e1ria no c\u00e1lculo.<\/strong><br>Combine <code>enableCalcICBS<\/code> com a data correta da opera\u00e7\u00e3o.<br>Consulte: <a href=\"https:\/\/oobj.com.br\/bc\/datas-rt-avatax-brasil\/\">Datas da Reforma Tribut\u00e1ria no AvaTax Brasil<\/a>.<\/p>\n\n\n\n<p><strong>3. Teste o c\u00e1lculo com a Reforma Tribut\u00e1ria.<\/strong><br>Execute um c\u00e1lculo com payload m\u00ednimo e teste cen\u00e1rios conforme necess\u00e1rio.<br>Consulte: <a href=\"https:\/\/oobj.com.br\/bc\/testar-calculo-reforma-tributaria\/\">Testar o c\u00e1lculo com a Reforma Tribut\u00e1ria<\/a>.<\/p>\n\n\n\n<p><strong>4. Encontre atributos e seus significados.<\/strong><br>Navegue por listas de campos da Reforma Tribut\u00e1ria.<br>Consulte: <a href=\"https:\/\/oobj.com.br\/bc\/parametros-requisicao\/\">Par\u00e2metros de requisi\u00e7\u00e3o<\/a>, <a href=\"https:\/\/oobj.com.br\/bc\/parametros-resposta\/\">Par\u00e2metros de resposta<\/a> e <a href=\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\">Diferen\u00e7as entre taxImpact e taxType<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"Veja os passos essenciais para configurar sua integra\u00e7\u00e3o com a API do AvaTax Brasil para operar com os novos tributos da Reforma Tribut\u00e1ria.","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[327],"tags":[],"class_list":["post-11577","post","type-post","status-publish","format-standard","hentry","category-get-started-api-rt"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Preparar o AvaTax Brasil para a Reforma Tribut\u00e1ria - Base de Conhecimento - Oobj<\/title>\n<meta name=\"description\" content=\"Adapte sua integra\u00e7\u00e3o ao novo modelo tribut\u00e1rio com o AvaTax Brasil. 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