{"id":6487,"date":"2025-08-22T16:24:54","date_gmt":"2025-08-22T19:24:54","guid":{"rendered":"https:\/\/marinsbertoldi.com.br\/?p=6487"},"modified":"2025-08-22T16:26:30","modified_gmt":"2025-08-22T19:26:30","slug":"update-on-validation-rules-for-electronic-invoices-nf-e-in-light-of-the-consumption-tax-reform","status":"publish","type":"post","link":"https:\/\/marinsbertoldi.com.br\/en\/update-on-validation-rules-for-electronic-invoices-nf-e-in-light-of-the-consumption-tax-reform\/","title":{"rendered":"Update on Validation Rules for Electronic Invoices \u2013 NF-e in Light of the Consumption Tax Reform"},"content":{"rendered":"\n<p>Por <strong>Gabriel de Araujo Hoerner <\/strong>e<strong> Mariana Brambilla Bertasso<\/strong>\u00a0<\/p>\n\n<p>Em 18 de agosto de 2025, foi publicada a Nota T\u00e9cnica 2019.001 v.1.70, que introduz importantes atualiza\u00e7\u00f5es nas regras de valida\u00e7\u00e3o para os documentos fiscais eletr\u00f4nicos de NF-e (Nota Fiscal Eletr\u00f4nica) e NFC-e (Nota Fiscal de Consumidor Eletr\u00f4nica).\u00a0<\/p>\n\n<p>Dentre as altera\u00e7\u00f5es, destaca-se:\u00a0\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Publica\u00e7\u00e3o de cronograma com data de ativa\u00e7\u00e3o em homologa\u00e7\u00e3o e produ\u00e7\u00e3o de regras de valida\u00e7\u00e3o para o Estado de S\u00e3o Paulo (teste em 12\/01\/2026 e produ\u00e7\u00e3o em 06\/04\/2026).\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Altera\u00e7\u00e3o das datas de ativa\u00e7\u00e3o das Regras de Valida\u00e7\u00e3o referentes \u00e0 tabela de cBenef por CST para Santa Catarina: regras de valida\u00e7\u00e3o N12-85 para 01\/09\/2025; N12-86, N12-94, N12-98 e I05h-10 para 03\/11\/2025; e N14a-10 e N14a-20 para 06\/04\/2026.\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>E inclus\u00e3o da exce\u00e7\u00e3o da RV I05g-10 (teste e produ\u00e7\u00e3o imediatos).\u00a0<\/li>\n<\/ul>\n\n<p>O objetivo principal \u00e9 aprimorar o controle tribut\u00e1rio, reduzir inconsist\u00eancias e padronizar procedimentos relacionados ao ICMS e ao c\u00f3digo de benef\u00edcio fiscal (cBenef).\u00a0<\/p>\n\n<p>A Equipe do Setor Tribut\u00e1rio do Marins Bertoldi Advogados est\u00e1 acompanhando todos os desdobramentos dessa quest\u00e3o e da Reforma Tribut\u00e1ria para melhor atender seus clientes durante esse per\u00edodo de grandes mudan\u00e7as.\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Por Gabriel de Araujo Hoerner e Mariana Brambilla Bertasso\u00a0 Em 18 de agosto de 2025, foi publicada a Nota T\u00e9cnica [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":6488,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"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":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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