{"id":11784,"date":"2025-10-28T11:13:09","date_gmt":"2025-10-28T14:13:09","guid":{"rendered":"https:\/\/oobj.com.br\/bc\/?p=11784"},"modified":"2025-10-28T13:50:48","modified_gmt":"2025-10-28T16:50:48","slug":"faq-da-reforma-tributaria","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/faq-da-reforma-tributaria\/","title":{"rendered":"FAQ da Reforma Tribut\u00e1ria"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"contexto-e-cronograma\"><a href=\"#contexto-e-cronograma\">Contexto e cronograma<\/a><\/h2>\n\n\n<div class=\"wp-block-ub-content-toggle\" id=\"ub-content-toggle-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\" data-mobilecollapse=\"false\" data-desktopcollapse=\"true\">\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-0-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\">Quem \u00e9 impactado pela Reforma Tribut\u00e1ria e qual \u00e9 o cronograma atual da SEFAZ?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\">\n\n<p>A Reforma Tribut\u00e1ria afeta todos os contribuintes, mas a obrigatoriedade ocorre de forma <strong>faseada por CRT (C\u00f3digo de Regime Tribut\u00e1rio)<\/strong>.<\/p>\n\n\n\n<p>Na vers\u00e3o 1.30 da NT 2025.002, <strong>o CRT=3 (Regime Normal) entra em produ\u00e7\u00e3o 05\/01\/2026<\/strong>. J\u00e1 CRT=1-Simples Nacional, CRT=2-Simples Nacional-Excesso de Sublimite, CRT=4-MEI e Tributa\u00e7\u00e3o Monof\u00e1sica ser\u00e3o publicadas em NT futura, com tributa\u00e7\u00e3o prevista para come\u00e7ar <strong>a partir de 2027, <\/strong>conforme disposto no Art. 348 da LC 214\/25.<\/p>\n\n\n\n<p><strong>Cronograma resumido:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Per\u00edodo<\/strong><\/td><td><strong>Homologa\u00e7\u00e3o<\/strong><\/td><td><strong>Produ\u00e7\u00e3o<\/strong><\/td><\/tr><tr><td><strong>Jul\/2025<\/strong><\/td><td>IBSCBS <strong>facultativo<\/strong>; se enviado, regras de valida\u00e7\u00e3o se aplicam.<\/td><td>IBSCBS <strong>ainda n\u00e3o implantado<\/strong> (se enviado, pode gerar erro de schema).<\/td><\/tr><tr><td><strong>Out\/2025<\/strong><\/td><td>IBSCBS <strong>facultativo<\/strong>; regras de valida\u00e7\u00e3o <strong>ativas<\/strong>.<\/td><td>IBSCBS <strong>facultativo<\/strong>; regras de valida\u00e7\u00e3o <strong>ativas<\/strong>; <strong>sem valor jur\u00eddico<\/strong> para os novos tributos.<\/td><\/tr><tr><td><strong>Jan\/2026<\/strong><\/td><td>IBSCBS <strong>facultativo<\/strong>; regras de valida\u00e7\u00e3o <strong>ativas<\/strong>.<\/td><td><strong>Obrigat\u00f3rio para CRT=3<\/strong>; IBSCBS passa a ter <strong>valor jur\u00eddico<\/strong> conforme legisla\u00e7\u00e3o.<\/td><\/tr><tr><td><strong>Jan\/2027<\/strong><\/td><td>\u2014<\/td><td><strong>Obrigat\u00f3rio para CRT=1, 2 e 4<\/strong>.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n<\/div><\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-1-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\">A partir de qual vers\u00e3o as aplica\u00e7\u00f5es Oobj by Avalara est\u00e3o prontas para testes da Refoma Tribut\u00e1ria?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-1-5b3ee21a-ceab-4f8e-b13d-9f66d08f1c34\">\n\n<p>A disponibilidade para testes com a Reforma Tribut\u00e1ria depende do modelo de documento fiscal que voc\u00ea emite e do tipo de integra\u00e7\u00e3o que utiliza. <\/p>\n\n\n\n<p>Confirme com o <a href=\"https:\/\/oobj.com.br\/contato\/\">suporte t\u00e9cnico da Oobj by Avalara<\/a> se voc\u00ea j\u00e1 pode come\u00e7ar os testes com a <strong>NT 2025.002<\/strong>.<\/p>\n\n<\/div><\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\" id=\"campos-e-eventos-fiscais\"><a href=\"#campos-e-eventos-fiscais\">Campos e eventos fiscais<\/a><\/h2>\n\n\n<div class=\"wp-block-ub-content-toggle\" id=\"ub-content-toggle-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\" data-mobilecollapse=\"false\" data-desktopcollapse=\"true\">\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-0-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">Quais eventos foram criados na NT 2025.002 v1.30 e quando passam a valer?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">\n\n<p>A <strong>NT 2025.002 v1.30<\/strong> criou novos <strong>eventos p\u00f3s-emiss\u00e3o da NFe e NFCe<\/strong> voltados ao controle dos cr\u00e9ditos de <strong>IBS e CBS<\/strong>, conforme a <strong>Lei Complementar n\u00ba 214\/2025<\/strong>. Os principais s\u00e3o:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>112110 (emitente)<\/strong> e <strong>211110 (destinat\u00e1rio\/adquirente)<\/strong> &#8211; registram opera\u00e7\u00f5es com cr\u00e9dito presumido;<\/li>\n\n\n\n<li><strong>211150<\/strong> &#8211; permite a solicita\u00e7\u00e3o de cr\u00e9dito sobre bens e servi\u00e7os que exigem comprova\u00e7\u00e3o de uso na atividade do contribuinte.<\/li>\n<\/ul>\n\n\n\n<p>Esses eventos passam a valer com o in\u00edcio da <strong>fase de apura\u00e7\u00e3o da Reforma Tribut\u00e1ria<\/strong>, em <strong>1\u00ba de janeiro de 2026<\/strong>, quando as NFes e NFCes dever\u00e3o conter os campos de IBS e CBS.<br>Durante 2026, o recolhimento dos novos tributos estar\u00e1 <strong>dispensado<\/strong> para os contribuintes que cumprirem as obriga\u00e7\u00f5es acess\u00f3rias e, por isso, o <strong>envio desses eventos ser\u00e1 facultativo<\/strong> nesse per\u00edodo.<br>A obrigatoriedade efetiva entra em vigor a partir de <strong>2027<\/strong>, com o in\u00edcio da <strong>cobran\u00e7a regular dos tributos<\/strong>.<\/p>\n\n<\/div><\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-1-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">Quais campos novos preciso preencher para NFe e NFCe?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-1-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">\n\n<p>A NT 2025.002 cria o grupo IBSCBS (IBS e CBS) e o grupo IS (Imposto Seletivo). Ambos devem ser enviados em cada item (<code>&lt;det&gt;<\/code>). No caso de isen\u00e7\u00e3o, os valores podem ser zerados, mas o grupo deve existir.<\/p>\n\n\n\n<p><strong>Campos obrigat\u00f3rios m\u00ednimos &#8211; grupo IBSCBS<\/strong>:<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Campo<\/strong><\/td><td><strong>Exemplo<\/strong><\/td><td><strong>Observa\u00e7\u00e3o<\/strong><\/td><\/tr><tr><td>CST<\/td><td>01 \/ 06<\/td><td>C\u00f3digo da situa\u00e7\u00e3o tribut\u00e1ria <\/td><\/tr><tr><td>vBC<\/td><td>1000.00<\/td><td>Base de c\u00e1lculo (pode ser 0)<\/td><\/tr><tr><td>pIBS, vIBS<\/td><td>0.10 \/ 1.00<\/td><td>Al\u00edquota e valor do IBS<\/td><\/tr><tr><td>pCBS, vCBS<\/td><td>0.90 \/ 9.00<\/td><td>Al\u00edquota e valor do CBS<\/td><\/tr><tr><td>cMunFGIBS<\/td><td>3550308<\/td><td>Munic\u00edpio do fato gerador<\/td><\/tr><tr><td>indTot<\/td><td>0<\/td><td>IBS\/CBS <strong>n\u00e3o comp\u00f5em o total da nota<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>Outros grupos:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><code>IS<\/code> &#8211; Imposto Seletivo (quando aplic\u00e1vel).<\/li>\n\n\n\n<li><code>gCredPres<\/code> &#8211; Cr\u00e9dito presumido (ZFM\/ALC; apenas NFe).<\/li>\n\n\n\n<li><code>gCompraGov<\/code> &#8211; Compras governamentais.<\/li>\n<\/ul>\n\n\n\n<p><strong>Totais:<\/strong> preencher <code>vTotIBS<\/code> e <code>vTotCBS<\/code> no grupo <code>&lt;total&gt;<\/code>. <\/p>\n\n\n\n\n\t<div id=\"alerta-69f02f33c7fa3\" class=\"my-4 alert alert-warning\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-cuidado d-flex align-items-center\">Cuidado<\/span>\t\t\t<p>CBS e IBS <strong>n\u00e3o<\/strong> devem compor o total da nota (<code>indTot<\/code>).<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n<\/div><\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-2-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">A partir de 2026 preciso preencher IBS\/CBS mesmo quando n\u00e3o h\u00e1 tributa\u00e7\u00e3o?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-2-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">\n\n<p><strong>Sim<\/strong>. O grupo IBSCBS deve estar presente no XML conforme a regra de valida\u00e7\u00e3o UB12-10. Quando a opera\u00e7\u00e3o n\u00e3o for tributada, use o CST adequado (por exemplo, isento, n\u00e3o tributado ou al\u00edquota zero).<br>A regra valida a presen\u00e7a e a consist\u00eancia dos campos, mas n\u00e3o exige d\u00e9bito efetivo de imposto.<\/p>\n\n<\/div><\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-3-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">Qual \u00e9 a diferen\u00e7a entre as vers\u00f5es 1.20 e 1.30 da NT2025.002?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-3-2c006b0e-a3a9-4110-ba08-2e4d9f7d6f44\">\n\n<p>A vers\u00e3o 1.30 inclui novos campos e regras para Zona Franca de Manaus e \u00c1rea de Livre Com\u00e9rcio, al\u00e9m do cr\u00e9dito presumido de IBS com o grupo <code>gCredPresIBSZFM<\/code>. Tamb\u00e9m introduz o campo <code>indDoacao<\/code>, usado para identificar opera\u00e7\u00f5es de doa\u00e7\u00e3o e orientar a apura\u00e7\u00e3o ou o estorno de cr\u00e9ditos de IBS e CBS nesses casos.<br>Essas mudan\u00e7as se aplicam apenas \u00e0 <strong>NFe (modelo 55)<\/strong>, enquanto a <strong>NFCe (modelo 65)<\/strong> permanece sem altera\u00e7\u00f5es estruturais.<br>Para mais detalhes, acesse <a href=\"https:\/\/oobj.com.br\/bc\/diferencas-v120-v130-nt2025002rtc\/\">Diferen\u00e7as entre as vers\u00f5es 1.20 e 1.30 da NT 2025.002<\/a>.<\/p>\n\n<\/div><\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\" id=\"leiautes-e-integracoes\"><a href=\"#leiautes-e-integracoes\">Leiautes e integra\u00e7\u00f5es<\/a><\/h2>\n\n\n<div class=\"wp-block-ub-content-toggle\" id=\"ub-content-toggle-20c759a9-c795-4236-87ac-20c17548cad2\" data-mobilecollapse=\"false\" data-desktopcollapse=\"true\">\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-0-20c759a9-c795-4236-87ac-20c17548cad2\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-20c759a9-c795-4236-87ac-20c17548cad2\">O que muda nos leiautes de integra\u00e7\u00e3o (TXT-SP, JSON, XML) com a NT2025.002?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-20c759a9-c795-4236-87ac-20c17548cad2\">\n\n<p>A Reforma Tribut\u00e1ria introduz novos grupos e campos nos leiautes de integra\u00e7\u00e3o, especialmente IBSCBS e IS, obrigat\u00f3rios a partir de 2026.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>TXT-SP: confira as novas posi\u00e7\u00f5es e exemplos em <a href=\"https:\/\/oobj.com.br\/bc\/mudancas-txtsp-nt2025002-versao130-rtc\/\">Mudan\u00e7as no TXT-SP &#8211; NT 2025.002 vers\u00e3o 1.30<\/a>.<\/li>\n\n\n\n<li>JSON e XML: receberam novos n\u00f3s e atributos para os grupos IBSCBS e IS. Na NFe v1.30, h\u00e1 tamb\u00e9m campos para cr\u00e9dito presumido (ZFM\/ALC). Fa\u00e7a o download dos pacotes atualizados na <strong><a href=\"https:\/\/oobj.com.br\/bc\/area-downloads-reforma-tributaria\/\">\u00c1rea de downloads da Reforma Tribut\u00e1ria<\/a><\/strong>.<\/li>\n<\/ul>\n\n\n\n\n\t<div id=\"alerta-69f02f33c885a\" class=\"my-4 alert alert-success\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-dica d-flex align-items-center\">Dica<\/span>\t\t\t<p>At\u00e9 o fim de <strong data-start=\"1577\" data-end=\"1585\">2025<\/strong>, os layouts antigos continuam v\u00e1lidos. A partir de <strong data-start=\"1641\" data-end=\"1649\">2026<\/strong>, ser\u00e1 obrigat\u00f3ria a presen\u00e7a do grupo <strong data-start=\"1688\" data-end=\"1698\">IBSCBS<\/strong>.<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n<\/div><\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\" id=\"testes-e-homologacao\"><a href=\"#testes-e-homologacao\">Testes e homologa\u00e7\u00e3o<\/a><\/h2>\n\n\n<div class=\"wp-block-ub-content-toggle\" id=\"ub-content-toggle-fd896211-d161-42b8-9021-e56dd629f837\" data-mobilecollapse=\"false\" data-desktopcollapse=\"true\">\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-0-fd896211-d161-42b8-9021-e56dd629f837\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-fd896211-d161-42b8-9021-e56dd629f837\">Como testar o envio com os novos tributos antes da entrada em produ\u00e7\u00e3o?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-fd896211-d161-42b8-9021-e56dd629f837\">\n\n<p>A partir de outubro de 2025, utilize o <strong>ambiente de homologa\u00e7\u00e3o<\/strong> da aplica\u00e7\u00e3o Oobj by Avalara para validar notas com os novos campos da Reforma Tribut\u00e1ria.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Monte cen\u00e1rios de notas tributadas, isentas e com IS.<\/li>\n\n\n\n<li>Informe corretamente o CST, o <code>cClassTrib<\/code> e os valores de IBS\/CBS no grupo IBSCBS.<\/li>\n\n\n\n<li>Verifique se o XML \u00e9 aceito e se os c\u00e1lculos est\u00e3o coerentes.<\/li>\n\n\n\n<li>Compare seus arquivos com os <strong>exemplos oficiais<\/strong> da <strong><a href=\"https:\/\/oobj.com.br\/bc\/area-downloads-reforma-tributaria\/\">\u00c1rea de downloads da Reforma Tribut\u00e1ria<\/a><\/strong>.<\/li>\n<\/ol>\n\n\n\n\n\t<div id=\"alerta-69f02f33c8ca4\" class=\"my-4 alert alert-success\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-dica d-flex align-items-center\">Dica<\/span>\t\t\t<p>As vers\u00f5es de ambiente e schemas podem variar conforme a integra\u00e7\u00e3o utilizada.<br data-start=\"878\" data-end=\"881\" \/>Em caso de d\u00favida, <a href=\"https:\/\/oobj.com.br\/contato\/\">entre em contato com o suporte t\u00e9cnico<\/a> e verifique se seu ambiente j\u00e1 est\u00e1 atualizado para a NT 2025.002.<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n<\/div><\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\" id=\"manuais-e-materiais-de-apoio\"><a href=\"#manuais-e-materiais-de-apoio\">Manuais e materiais de apoio<\/a><\/h2>\n\n\n<div class=\"wp-block-ub-content-toggle\" id=\"ub-content-toggle-693cf20c-a49a-4624-858a-289bdebae7b6\" data-mobilecollapse=\"false\" data-desktopcollapse=\"true\">\n<div class=\"wp-block-ub-content-toggle-accordion\" id=\"ub-content-toggle-panel-block-\">\n                <div class=\"wp-block-ub-content-toggle-accordion-title-wrap\"\" aria-controls=\"ub-content-toggle-panel-0-693cf20c-a49a-4624-858a-289bdebae7b6\" tabindex=\"0\">\n                    <p class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-693cf20c-a49a-4624-858a-289bdebae7b6\">Onde baixar os manuais e leiautes atualizados?<\/p><div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span>\n                    <\/div><\/div><div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-693cf20c-a49a-4624-858a-289bdebae7b6\">\n\n<p>Voc\u00ea pode baixar os manuais, layouts e exemplos atualizados na <strong><a href=\"https:\/\/oobj.com.br\/bc\/area-downloads-reforma-tributaria\/\">\u00c1rea de downloads da Reforma Tribut\u00e1ria<\/a><\/strong>. Est\u00e3o dispon\u00edveis arquivos em TXT SP, JSON e XML, al\u00e9m de schemas e manuais t\u00e9cnicos.<\/p>\n\n\n\n<p>Para acessar os documentos oficiais da SEFAZ, v\u00e1 at\u00e9 o <a href=\"https:\/\/www.nfe.fazenda.gov.br\/\"><strong>Portal Nacional da NFe<\/strong><\/a> na se\u00e7\u00e3o <strong>Documentos<\/strong> &gt; <strong>Diversos<\/strong>.<\/p>\n\n<\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Veja o que muda com a Reforma Tribut\u00e1ria e como se preparar para emitir documentos fiscais conforme as novas regras.","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":[331],"tags":[],"class_list":["post-11784","post","type-post","status-publish","format-standard","hentry","category-avalara-reforma-tributaria"],"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 - 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