Tax Reform for Technical Professionals: Invoices, Processes and Obligations

This 8-hour training was developed for technical professionals in tax, accounting, billing, procurement, logistics and IT areas who need to understand and operationalize the changes brought by the Tax Reform.

VAT Structure and Technical Rules

• CBS and IBS composition
• Assessment and bookkeeping methods
• Operational transition regime

Changes to Tax Invoices

• New NF-e fields and layouts
• Tax highlighting rules
• Split payment procedures
• Classification of industrial operations under the new model
• Product code adjustments (NBS, GTIN, etc.)

Tax Credit - Operationalization

• Credit utilization rules
• Industrial purchases, inputs, energy and services
• Returns, reversals and reimbursements
• Controls and reconciliations

Billing and Procurement Processes

• Impacts on billing, shipping, receiving and procurement flows
• Imports and exports
• New compliance checkpoints

Ancillary Obligations and Integrations

• Changes to EFD, digital filings and new obligations
• Required ERP adjustments (parameterization, tables, master data)
• Integration with management systems and industrial automation

Practical Cases and Applied Exercises

• Invoice issuance under the new model
• Simulations of real industrial operations
• Transition checklists for technical teams

Training Objectives

• Train operational teams to correctly apply Tax Reform changes in daily routines
• Present new tax document models, credit rules and interstate operation treatment
• Prepare professionals for ERP adjustments, parameterizations, master data and integrations

Program Content

Details

• Duration: 8 hours
• Target audience: Technical professionals in tax, accounting, billing, procurement, logistics and IT areas