{"id":7398,"date":"2025-09-11T15:55:50","date_gmt":"2025-09-11T18:55:50","guid":{"rendered":"https:\/\/bvp.letsite.com.br\/?p=7398"},"modified":"2025-09-11T15:55:50","modified_gmt":"2025-09-11T18:55:50","slug":"reforma-tributaria-2026-emissao-notas","status":"publish","type":"post","link":"https:\/\/bvp.adv.br\/en\/reforma-tributaria-2026-emissao-notas\/","title":{"rendered":"Reforma Tribut\u00e1ria 2026: emiss\u00e3o de notas ser\u00e1 crucial para evitar cobran\u00e7a de IBS\/CBS e paralisa\u00e7\u00f5es"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">A transi\u00e7\u00e3o da reforma tribut\u00e1ria do consumo come\u00e7a em janeiro de 2026, trazendo novos modelos de documentos fiscais. Embora possa parecer apenas um detalhe t\u00e9cnico, essa adapta\u00e7\u00e3o representa um dos maiores desafios para empresas de todos os portes, especialmente para aquelas de pequeno e m\u00e9dio porte.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A Lei Complementar n\u00ba 214\/2025, em seus artigos 346 e 347, estabelece as al\u00edquotas-teste do IBS (0,1%) e da CBS (0,9%) para 2026. De acordo com o artigo 348, o valor recolhido a t\u00edtulo desses tributos ser\u00e1 integralmente compensado com d\u00e9bitos de PIS e Cofins. Caso n\u00e3o haja cr\u00e9ditos suficientes para a compensa\u00e7\u00e3o, o contribuinte poder\u00e1 utiliz\u00e1-lo para quitar outros tributos federais ou solicitar ressarcimento em at\u00e9 60 dias.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al\u00e9m disso, o \u00a7 1\u00ba do mesmo artigo determina que os contribuintes que observarem as novas obriga\u00e7\u00f5es acess\u00f3rias e adotarem a forma correta de emiss\u00e3o dos novos documentos fiscais ficam dispensados do recolhimento do IBS e da CBS relativos aos fatos geradores de 2026. Na pr\u00e1tica, isso significa que, sem a atualiza\u00e7\u00e3o dos sistemas, o custo desses tributos j\u00e1 ser\u00e1 efetivo no primeiro ano da transi\u00e7\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mais do que isso, h\u00e1 um risco operacional imediato. Se os campos obrigat\u00f3rios do IBS e da CBS n\u00e3o forem preenchidos, a tend\u00eancia \u00e9 de que a nota fiscal n\u00e3o ser\u00e1 emitida. A aus\u00eancia ou erro nesses dados pode bloquear a emiss\u00e3o do documento, travando o faturamento e comprometendo a conclus\u00e3o das opera\u00e7\u00f5es comerciais.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para operar de forma segura em 2026 e evitar riscos financeiros ou operacionais, as empresas precisam estar atentas aos seguintes pontos cr\u00edticos relacionados \u00e0 emiss\u00e3o das novas notas fiscais e \u00e0 adapta\u00e7\u00e3o de seus sistemas:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Obriga\u00e7\u00e3o acess\u00f3ria<\/strong>: o n\u00e3o pagamento do IBS e da CBS em 2026 depende da correta emiss\u00e3o dos documentos fiscais.<\/li>\n\n\n\n<li><strong>Impacto tecnol\u00f3gico: <\/strong>ser\u00e1 necess\u00e1rio ajustar sistemas e parametrizar layouts, exigindo investimento, tempo e testes.<\/li>\n\n\n\n<li><strong>Integra\u00e7\u00e3o nacional: <\/strong>estados e munic\u00edpios precisam adaptar suas plataformas, especialmente para a Nota Fiscal de Servi\u00e7o eletr\u00f4nica, aumentando a complexidade.<\/li>\n\n\n\n<li><strong>Risco de atrasos: <\/strong>deixar a adapta\u00e7\u00e3o para o \u00faltimo momento pode gerar gargalos t\u00e9cnicos e at\u00e9 paralisa\u00e7\u00e3o das opera\u00e7\u00f5es.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Com o prazo se aproximando, a prepara\u00e7\u00e3o deve come\u00e7ar o quanto antes. Revisar processos internos, atualizar softwares de gest\u00e3o e treinar equipes s\u00e3o medidas essenciais para reduzir riscos financeiros e operacionais. A reforma tribut\u00e1ria \u00e9 uma realidade, e empresas que se mobilizarem agora estar\u00e3o em vantagem, garantindo opera\u00e7\u00e3o segura a partir de janeiro de 2026.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nosso escrit\u00f3rio est\u00e1 \u00e0 disposi\u00e7\u00e3o para apoiar sua empresa nesse per\u00edodo de transi\u00e7\u00e3o, oferecendo suporte na adequa\u00e7\u00e3o dos sistemas de emiss\u00e3o de notas fiscais, revis\u00e3o de processos e orienta\u00e7\u00e3o sobre obriga\u00e7\u00f5es acess\u00f3rias, de forma a assegurar conformidade e continuidade das opera\u00e7\u00f5es. Entre em contato para receber atendimento personalizado e se preparar com seguran\u00e7a para 2026.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Saiba como preparar seus sistemas para a Reforma Tribut\u00e1ria e evitar bloqueios na emiss\u00e3o de notas fiscais a partir de 2026.<\/p>\n","protected":false},"author":1,"featured_media":7400,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[17],"class_list":["post-7398","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-radar"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reforma Tribut\u00e1ria 2026: emiss\u00e3o de notas ser\u00e1 crucial para evitar cobran\u00e7a de IBS\/CBS e paralisa\u00e7\u00f5es - BVP Advogados<\/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:\/\/bvp.adv.br\/en\/reforma-tributaria-2026-emissao-notas\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reforma Tribut\u00e1ria 2026: emiss\u00e3o de notas ser\u00e1 crucial para evitar cobran\u00e7a de IBS\/CBS e paralisa\u00e7\u00f5es - 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