{"id":5802,"date":"2025-09-23T16:04:04","date_gmt":"2025-09-23T19:04:04","guid":{"rendered":"https:\/\/logicassessoria.com.br\/?p=5802"},"modified":"2025-09-23T16:04:04","modified_gmt":"2025-09-23T19:04:04","slug":"mudancas-no-layout-da-nf-e-e-nfc-e-tudo-que-sua-empresa-precisa-saber-para-2026","status":"publish","type":"post","link":"https:\/\/logic.siteup.dev\/es\/2025\/09\/23\/mudancas-no-layout-da-nf-e-e-nfc-e-tudo-que-sua-empresa-precisa-saber-para-2026\/","title":{"rendered":"Se avecinan cambios en el dise\u00f1o de NF-e y NFC-e."},"content":{"rendered":"<p data-start=\"187\" data-end=\"469\"><span style=\"font-family: arial, helvetica, sans-serif;\">La reforma fiscal para consumidores traer\u00e1 consigo cambios profundos en la forma en que las empresas emiten y reciben facturas electr\u00f3nicas (NF-e) y facturas electr\u00f3nicas para consumidores (NFC-e). Si usted emite este tipo de facturas, prepare su sistema, su equipo y sus productos, porque se avecinan muchos cambios.<\/span><\/p>\n<h2 data-start=\"476\" data-end=\"493\"><span style=\"font-family: arial, helvetica, sans-serif;\">\u00bfQu\u00e9 ha cambiado?<\/span><\/h2>\n<p data-start=\"495\" data-end=\"574\"><span style=\"font-family: arial, helvetica, sans-serif;\">Seg\u00fan la Nota T\u00e9cnica 2025.002-RTC (versi\u00f3n 1.10), estos son los puntos principales:<\/span><\/p>\n<ul data-start=\"576\" data-end=\"1355\">\n<li data-start=\"576\" data-end=\"748\">\n<p data-start=\"578\" data-end=\"748\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"578\" data-end=\"607\">Nuevos campos obligatorios<\/strong> para impuestos <strong data-start=\"625\" data-end=\"664\">IBS (Impuesto sobre Bienes y Servicios)<\/strong>, <strong data-start=\"666\" data-end=\"717\">CBS (Contribuci\u00f3n Social sobre Bienes y Servicios)<\/strong> e <strong data-start=\"720\" data-end=\"745\">Impuesto selectivo (IS)<\/strong>.<\/span><\/p>\n<\/li>\n<li data-start=\"749\" data-end=\"912\">\n<p data-start=\"751\" data-end=\"912\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"751\" data-end=\"787\">Grupos espec\u00edficos para impuestos<\/strong>, que requiere un desglose detallado (tasa impositiva, base imponible, c\u00f3digo CST, clasificaci\u00f3n impositiva, etc.), as\u00ed como un desglose del importe total de la factura.<\/span><\/p>\n<\/li>\n<li data-start=\"913\" data-end=\"1068\">\n<p data-start=\"915\" data-end=\"1068\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"915\" data-end=\"952\">Inclusi\u00f3n de nuevos eventos fiscales<\/strong>, tales como una manifestaci\u00f3n, una solicitud de cr\u00e9dito presunto, una asignaci\u00f3n para consumo personal y una transferencia de cr\u00e9dito.<\/span><\/p>\n<\/li>\n<li data-start=\"1069\" data-end=\"1197\">\n<p data-start=\"1071\" data-end=\"1197\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1071\" data-end=\"1113\">Documentos de nuevos prop\u00f3sitos\/ajustes<\/strong>, tales como notas de cr\u00e9dito y notas de d\u00e9bito para ajustes relacionados con los nuevos impuestos.<\/span><\/p>\n<\/li>\n<li data-start=\"1198\" data-end=\"1355\">\n<p data-start=\"1200\" data-end=\"1355\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1200\" data-end=\"1258\">Cambios en los criterios de validaci\u00f3n XML para las facturas.<\/strong>, lo que puede generar un rechazo autom\u00e1tico si los campos obligatorios est\u00e1n en blanco o son incorrectos.<\/span><\/p>\n<\/li>\n<\/ul>\n<h2 data-start=\"1362\" data-end=\"1385\"><span style=\"font-family: arial, helvetica, sans-serif;\">Fechas l\u00edmite importantes<\/span><\/h2>\n<ul data-start=\"1387\" data-end=\"1591\">\n<li data-start=\"1387\" data-end=\"1450\">\n<p data-start=\"1389\" data-end=\"1450\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1389\" data-end=\"1403\">01\/07\/2025<\/strong> \u2192 Inicio de la homologaci\u00f3n (entorno de pruebas)<\/span><\/p>\n<\/li>\n<li data-start=\"1451\" data-end=\"1505\">\n<p data-start=\"1453\" data-end=\"1505\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1453\" data-end=\"1467\">01\/10\/2025<\/strong> \u2192 Producci\u00f3n (uso oficial disponible)<\/span><\/p>\n<\/li>\n<li data-start=\"1506\" data-end=\"1591\">\n<p data-start=\"1508\" data-end=\"1591\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1508\" data-end=\"1522\">01\/01\/2026<\/strong> Requisito legal y rechazo de facturas que no incluyan los campos obligatorios.<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1593\" data-end=\"1829\"><span style=\"font-family: arial, helvetica, sans-serif;\">Durante 2025, los nuevos campos y eventos podr\u00e1n utilizarse de forma opcional, sin validaci\u00f3n autom\u00e1tica obligatoria. Sin embargo, a partir de 2026, las facturas que no incluyan los campos obligatorios o que contengan informaci\u00f3n incorrecta podr\u00e1n ser rechazadas.<\/span><\/p>\n<h2 data-start=\"1836\" data-end=\"1863\"><span style=\"font-family: arial, helvetica, sans-serif;\">Impactos para las empresas<\/span><\/h2>\n<ul data-start=\"1865\" data-end=\"2382\">\n<li data-start=\"1865\" data-end=\"1972\">\n<p data-start=\"1867\" data-end=\"1972\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1867\" data-end=\"1904\">Sistemas ERP y emisores de facturas<\/strong> Ser\u00e1 necesario actualizarlos para incluir los nuevos campos, grupos y eventos.<\/span><\/p>\n<\/li>\n<li data-start=\"1973\" data-end=\"2082\">\n<p data-start=\"1975\" data-end=\"2082\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"1975\" data-end=\"2011\">Registros de productos y servicios<\/strong> Estos aspectos deben revisarse (NCM, tipos impositivos, CST, clasificaci\u00f3n fiscal).<\/span><\/p>\n<\/li>\n<li data-start=\"2083\" data-end=\"2186\">\n<p data-start=\"2085\" data-end=\"2186\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2085\" data-end=\"2128\">Capacitaci\u00f3n para el equipo de impuestos y contabilidad.<\/strong> Esto ser\u00e1 fundamental para evitar rechazos y fallos en las entregas.<\/span><\/p>\n<\/li>\n<li data-start=\"2187\" data-end=\"2271\">\n<p data-start=\"2189\" data-end=\"2271\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2189\" data-end=\"2211\">procesos internos<\/strong> Deben incluir disposiciones para la aprobaci\u00f3n, las pruebas y un plan de contingencia.<\/span><\/p>\n<\/li>\n<li data-start=\"2272\" data-end=\"2382\">\n<p data-start=\"2274\" data-end=\"2382\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2274\" data-end=\"2297\">Costos de adaptaci\u00f3n<\/strong> Esto puede incluir actualizaciones de software, auditor\u00edas de registro y refuerzo de personal.<\/span><\/p>\n<\/li>\n<\/ul>\n<h2 data-start=\"2389\" data-end=\"2411\"><span style=\"font-family: arial, helvetica, sans-serif;\">Puntos a tener en cuenta<\/span><\/h2>\n<ul data-start=\"2413\" data-end=\"2963\">\n<li data-start=\"2413\" data-end=\"2551\">\n<p data-start=\"2415\" data-end=\"2551\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2415\" data-end=\"2441\">Simples Nacional y MEI<\/strong>Todav\u00eda existen dudas sobre c\u00f3mo se gestionar\u00e1n los nuevos impuestos y si habr\u00e1 una implementaci\u00f3n gradual de los requisitos.<\/span><\/p>\n<\/li>\n<li data-start=\"2552\" data-end=\"2698\">\n<p data-start=\"2554\" data-end=\"2698\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2554\" data-end=\"2569\">Sanciones<\/strong>En caso de incumplimiento, pueden producirse facturas rechazadas, multas estatales o federales e incluso el bloqueo de las operaciones log\u00edsticas.<\/span><\/p>\n<\/li>\n<li data-start=\"2699\" data-end=\"2848\">\n<p data-start=\"2701\" data-end=\"2848\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2701\" data-end=\"2746\">Cr\u00e9ditos y ajustes fiscales presuntos<\/strong>Algunos detalles relativos a la facturaci\u00f3n monof\u00e1sica, el aplazamiento y los reembolsos a\u00fan dependen de normativas complementarias.<\/span><\/p>\n<\/li>\n<li data-start=\"2849\" data-end=\"2963\">\n<p data-start=\"2851\" data-end=\"2963\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2851\" data-end=\"2867\">Vigilancia<\/strong>Cada autoridad tributaria estatal (SEFAZ) ser\u00e1 responsable de validar y autorizar las facturas de acuerdo con las nuevas normas.<\/span><\/p>\n<\/li>\n<\/ul>\n<h2 data-start=\"2970\" data-end=\"2992\"><span style=\"font-family: arial, helvetica, sans-serif;\">\u00bfC\u00f3mo prepararse?<\/span><\/h2>\n<ol data-start=\"2994\" data-end=\"3609\">\n<li data-start=\"2994\" data-end=\"3111\">\n<p data-start=\"2997\" data-end=\"3111\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"2997\" data-end=\"3019\">Audite su sistema<\/strong> \u2192 Compruebe si su sistema ERP\/de emisi\u00f3n ya est\u00e1 adaptado al nuevo formato de la Nota T\u00e9cnica 2025.002.<\/span><\/p>\n<\/li>\n<li data-start=\"3112\" data-end=\"3227\">\n<p data-start=\"3115\" data-end=\"3227\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3115\" data-end=\"3135\">Revisar inscripciones<\/strong> \u2192 Aseg\u00farese de que los productos y servicios est\u00e9n clasificados correctamente (NCM, CST, tipos impositivos).<\/span><\/p>\n<\/li>\n<li data-start=\"3228\" data-end=\"3327\">\n<p data-start=\"3231\" data-end=\"3327\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3231\" data-end=\"3248\">Prueba en 2025<\/strong> \u2192 Utilice el entorno de pruebas para identificar fallos y ajustar los procesos.<\/span><\/p>\n<\/li>\n<li data-start=\"3328\" data-end=\"3418\">\n<p data-start=\"3331\" data-end=\"3418\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3331\" data-end=\"3352\">Capacita a tu equipo.<\/strong> \u2192 Preparar a los responsables de emitir y verificar las facturas.<\/span><\/p>\n<\/li>\n<li data-start=\"3419\" data-end=\"3504\">\n<p data-start=\"3422\" data-end=\"3504\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3422\" data-end=\"3448\">Mant\u00e9ngase informado.<\/strong> Las nuevas versiones de la nota t\u00e9cnica pueden incluir ajustes.<\/span><\/p>\n<\/li>\n<li data-start=\"3505\" data-end=\"3609\">\n<p data-start=\"3508\" data-end=\"3609\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3508\" data-end=\"3545\">Comun\u00edcate con proveedores y clientes.<\/strong> \u2192 Anunciar los nuevos campos y preparar la cadena de negocios.<\/span><\/p>\n<\/li>\n<\/ol>\n<h2 data-start=\"3616\" data-end=\"3633\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resumen final<\/span><\/h2>\n<p data-start=\"3635\" data-end=\"3802\"><span style=\"font-family: arial, helvetica, sans-serif;\">De <strong data-start=\"3647\" data-end=\"3672\">1 de enero de 2026<\/strong>, La emisi\u00f3n de facturas NF-e y NFC-e sin los nuevos campos obligatorios o con informaci\u00f3n incompleta puede conllevar su rechazo autom\u00e1tico.<\/span><\/p>\n<p data-start=\"3804\" data-end=\"3963\"><span style=\"font-family: arial, helvetica, sans-serif;\">El a\u00f1o 2025 ser\u00e1 la oportunidad ideal para prepararse. Quienes empiecen pronto tendr\u00e1n mayor seguridad, evitar\u00e1n multas y garantizar\u00e1n la continuidad de las operaciones sin contratiempos.<\/span><\/p>\n<p data-start=\"3970\" data-end=\"4072\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong data-start=\"3973\" data-end=\"4005\">Consultor\u00eda empresarial l\u00f3gica<\/strong><\/span><br data-start=\"4005\" data-end=\"4008\" \/><span style=\"font-family: arial, helvetica, sans-serif;\">Preparando a su empresa para los cambios derivados de la reforma tributaria.<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>A Reforma Tribut\u00e1ria do Consumo vai trazer mudan\u00e7as profundas na forma como empresas emitem e recebem Nota Fiscal Eletr\u00f4nica (NF-e) e Nota Fiscal de Consumidor Eletr\u00f4nica (NFC-e). Se voc\u00ea emite essas notas, prepare o sistema, a equipe e os produtos porque vai mudar muita coisa. O que mudou? Baseado na Nota T\u00e9cnica 2025.002-RTC (vers\u00e3o 1.10), [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":5805,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[42,33,16,76,35,30,6,7,13,31,144,149,150,45],"tags":[141,142,143,145,146,147,148,134],"class_list":["post-5802","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrador-judicial","category-analista-financeiro","category-blog","category-brasil","category-brasilia","category-contabilidade-todas-areas","category-contabilidade","category-empreendedorismo","category-fiscal","category-goiania","category-legislacao","category-notas-fiscais-eletronicas","category-reforma-tributaria","category-todas-areas","tag-cbs","tag-ibs","tag-imposto-seletivo","tag-leiaute-fiscal","tag-nf-e","tag-nfc-e","tag-notas-fiscais-eletronicas","tag-reforma-tributaria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Mudan\u00e7as no layout NF-e e NFC-e est\u00e3o chegando | Logic<\/title>\n<meta name=\"description\" content=\"Com a Reforma Tribut\u00e1ria, novos campos, eventos e valida\u00e7\u00f5es obrigat\u00f3rias v\u00e3o mudar a emiss\u00e3o de NF-e e NFC-e. 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