{"id":12902,"date":"2025-10-20T18:55:11","date_gmt":"2025-10-20T18:55:11","guid":{"rendered":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=12902"},"modified":"2025-11-14T19:40:12","modified_gmt":"2025-11-14T19:40:12","slug":"reforma-tributaria","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/reforma-tributaria\/","title":{"rendered":"Reforma Tribut\u00e1ria"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"12902\" class=\"elementor elementor-12902\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ae98f52 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1ae98f52\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-42658ba1 e-con-full e-flex e-con e-child\" data-id=\"42658ba1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6b6d9b8 elementor-widget elementor-widget-image\" data-id=\"6b6d9b8\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"180\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png\" class=\"attachment-medium size-medium wp-image-15\" alt=\"\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1024x615.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-768x461.png 768w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1536x922.png 1536w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png 1773w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a832b35 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"a832b35\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-26ac899a e-con-full e-flex e-con e-child\" data-id=\"26ac899a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-48daffc4 e-con-full e-flex e-con e-child\" data-id=\"48daffc4\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-57b7ed55 e-con-full e-flex e-con e-child\" data-id=\"57b7ed55\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-245fa5a0 elementor-widget elementor-widget-heading\" data-id=\"245fa5a0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-32972cd0 elementor-widget elementor-widget-heading\" data-id=\"32972cd0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dcbb8ee elementor-widget elementor-widget-text-editor\" data-id=\"dcbb8ee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-64d69765 e-con-full elementor-hidden-desktop elementor-hidden-tablet e-flex e-con e-parent\" data-id=\"64d69765\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-1572aad8 e-con-full e-flex e-con e-child\" data-id=\"1572aad8\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5abab58 elementor-widget-mobile__width-initial elementor-widget elementor-widget-image\" data-id=\"5abab58\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png\" title=\"Artboard 12\" alt=\"Artboard 12\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7b1a2a2a elementor-align-center elementor-widget__width-initial elementor-mobile-align-right elementor-widget elementor-widget-button\" data-id=\"7b1a2a2a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-14abd152 e-con-full e-flex e-con e-child\" data-id=\"14abd152\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-5e4c819e e-con-full e-flex e-con e-child\" data-id=\"5e4c819e\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-1af61032 e-con-full e-flex e-con e-child\" data-id=\"1af61032\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-14fa5056 elementor-widget elementor-widget-heading\" data-id=\"14fa5056\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b956e57 elementor-widget elementor-widget-heading\" data-id=\"1b956e57\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b5107dd elementor-widget elementor-widget-text-editor\" data-id=\"1b5107dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6b885a1 e-con-full e-flex e-con e-parent\" data-id=\"6b885a1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-96a4d01 e-con-full e-flex e-con e-child\" data-id=\"96a4d01\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4cc7547 elementor-widget elementor-widget-heading\" data-id=\"4cc7547\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/reforma-tributaria\">Reforma Tribut\u00e1ria<\/a><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-397ccfc elementor-widget elementor-widget-text-editor\" data-id=\"397ccfc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>1. <a href=\"https:\/\/www.swtecnologia.com.br\/reformatributaria\/\" target=\"_blank\" rel=\"noopener\">A Reforma Tribut\u00e1ria do Consumo (Lei Complementar 214\/2025).<\/a><\/strong><\/p>\n<p>A Reforma Tribut\u00e1ria do Consumo trouxe uma nova forma de apurar impostos no Brasil. Entre as principais mudan\u00e7as, est\u00e1 a cria\u00e7\u00e3o da <strong data-start=\"751\" data-end=\"792\">Classifica\u00e7\u00e3o Tribut\u00e1ria (cClassTrib)<\/strong>, que substitui gradualmente parte das regras atuais at\u00e9 2033.<br data-start=\"854\" data-end=\"857\" \/>Para se adequar a esta nova estrutura, o GESCOR passou a trabalhar com <em data-start=\"928\" data-end=\"947\">Tipos de Opera\u00e7\u00e3o<\/em> e <em data-start=\"950\" data-end=\"978\">Classifica\u00e7\u00f5es Tribut\u00e1rias<\/em> mais detalhadas.<\/p>\n<p><strong>2. Tipo de Opera\u00e7\u00e3o:<\/strong><\/p>\n<p>Para facilitar a correta determina\u00e7\u00e3o da nova tributa\u00e7\u00e3o, o GESCOR passou a disponibilizar uma tabela de <strong data-start=\"1136\" data-end=\"1157\">Tipos de Opera\u00e7\u00e3o<\/strong>, que representa as situa\u00e7\u00f5es mais comuns do dia a dia (vendas, compras, bonifica\u00e7\u00f5es, transfer\u00eancias, etc.)&#8230; Acesse Cadastros &gt; Tipos de Opera\u00e7\u00e3o (RTC):<\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-12926 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/reforma_07112025_003.png\" alt=\"\" width=\"1354\" height=\"357\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/reforma_07112025_003.png 1354w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/reforma_07112025_003-300x79.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/reforma_07112025_003-1024x270.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/reforma_07112025_003-768x202.png 768w\" sizes=\"(max-width: 1354px) 100vw, 1354px\" \/><\/p>\n<p data-start=\"1268\" data-end=\"1399\">Esses tipos servem como base para o sistema identificar automaticamente qual <strong data-start=\"1345\" data-end=\"1359\">cClassTrib<\/strong> deve ser utilizada em cada nota fiscal.<\/p>\n<p data-start=\"1401\" data-end=\"1449\">Os tipos de opera\u00e7\u00e3o funcionam de duas maneiras:<\/p>\n<p><strong>2.1. Opera\u00e7\u00f5es ONEROSAS (venda\/devolu\u00e7\u00e3o de venda)<\/strong><\/p>\n<p>Nas opera\u00e7\u00f5es onerosas, a tributa\u00e7\u00e3o depende do produto. Por isso, nesses casos, o Tipo de Opera\u00e7\u00e3o deve estar configurado com a op\u00e7\u00e3o:<img decoding=\"async\" class=\"alignnone size-full wp-image-13009\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-170031.png\" alt=\"\" width=\"927\" height=\"386\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-170031.png 927w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-170031-300x125.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-170031-768x320.png 768w\" sizes=\"(max-width: 927px) 100vw, 927px\" \/><\/p>\n<p data-start=\"1757\" data-end=\"1897\">Isso significa que cada NCM pode ter sua pr\u00f3pria tributa\u00e7\u00e3o. Assim, produtos diferentes dentro da mesma nota podem ter cClassTrib distintas.<\/p>\n<p data-start=\"1899\" data-end=\"2003\">No GESCOR, essa configura\u00e7\u00e3o \u00e9 feita em:<br data-start=\"1939\" data-end=\"1942\" \/><strong data-start=\"1942\" data-end=\"2003\">Cadastros &gt; Tributa\u00e7\u00e3o &gt; Reforma Tribut\u00e1ria do Consumidor<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-12980\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-150727.png\" alt=\"\" width=\"850\" height=\"310\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-150727.png 850w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-150727-300x109.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-150727-768x280.png 768w\" sizes=\"(max-width: 850px) 100vw, 850px\" \/><\/p>\n<p data-start=\"2005\" data-end=\"2143\">A tela mostra a nova classifica\u00e7\u00e3o tribut\u00e1ria (cClassTrib) cadastrada para cada produto.<br data-start=\"2093\" data-end=\"2096\" \/>Exemplo: Diesel S500 com tributa\u00e7\u00e3o monof\u00e1sica.<\/p>\n<blockquote data-start=\"2145\" data-end=\"2317\">\n<p data-start=\"2147\" data-end=\"2317\"><strong data-start=\"2147\" data-end=\"2162\">Importante:<\/strong> O AdRem oficial ainda n\u00e3o foi publicado pela SEFAZ. Para fins de teste, estamos utilizando o valor provis\u00f3rio de <strong data-start=\"2276\" data-end=\"2287\">R$ 1,12.<\/strong><\/p>\n<\/blockquote>\n<p>\u00a0<\/p>\n<p><strong>2.2. Opera\u00e7\u00f5es N\u00c3O-ONEROSAS (bonifica\u00e7\u00f5es, transfer\u00eancias, remessas internas, etc.)<\/strong><\/p>\n<p>Para opera\u00e7\u00f5es n\u00e3o-onerosas, a tributa\u00e7\u00e3o n\u00e3o muda por produto.<br data-start=\"2480\" data-end=\"2483\" \/>Por isso, nesses casos, deve-se selecionar:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-13040\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-11-092326.png\" alt=\"\" width=\"915\" height=\"545\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-11-092326.png 915w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-11-092326-300x179.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-11-092326-768x457.png 768w\" sizes=\"(max-width: 915px) 100vw, 915px\" \/><\/p>\n<p data-start=\"2579\" data-end=\"2716\">Assim, o pr\u00f3prio Tipo de Opera\u00e7\u00e3o receber\u00e1 uma <strong data-start=\"2626\" data-end=\"2647\">cClassTrib padr\u00e3o<\/strong>, que ser\u00e1 aplicada automaticamente para todas as notas daquele tipo.<\/p>\n<p data-start=\"2718\" data-end=\"2753\">Exemplos de opera\u00e7\u00f5es n\u00e3o-onerosas:<\/p>\n<ul data-start=\"2755\" data-end=\"2845\">\n<li data-start=\"2755\" data-end=\"2786\">\n<p data-start=\"2757\" data-end=\"2786\">Transfer\u00eancia entre filiais<\/p>\n<\/li>\n<li data-start=\"2787\" data-end=\"2802\">\n<p data-start=\"2789\" data-end=\"2802\">Bonifica\u00e7\u00e3o<\/p>\n<\/li>\n<li data-start=\"2803\" data-end=\"2823\">Remessa e retornos<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong>3. C\u00f3digo de Classifica\u00e7\u00e3o Tribut\u00e1ria (cClassTrib):<\/strong><\/p>\n<p>Com a nova legisla\u00e7\u00e3o, a SEFAZ disponibilizou uma lista oficial com c\u00f3digos cClassTrib. Eles est\u00e3o dispon\u00edveis no Portal da Conformidade F\u00e1cil:<\/p>\n<p><a href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/ClassificacaoTributaria\" target=\"_blank\" rel=\"noopener\">https:\/\/dfe-portal.svrs.rs.gov.br\/CFF\/ClassificacaoTributaria<\/a><\/p>\n<p data-start=\"3136\" data-end=\"3312\">Para facilitar o uso pelos clientes, o GESCOR j\u00e1 traz uma <strong data-start=\"3194\" data-end=\"3226\">tabela completa e atualizada<\/strong> com todas as classifica\u00e7\u00f5es, montada de forma semelhante \u00e0 do governo. Isso facilita:<\/p>\n<ul data-start=\"3314\" data-end=\"3420\">\n<li data-start=\"3314\" data-end=\"3340\">\n<p data-start=\"3316\" data-end=\"3340\">a consulta dos c\u00f3digos<\/p>\n<\/li>\n<li data-start=\"3341\" data-end=\"3374\">\n<p data-start=\"3343\" data-end=\"3374\">a importa\u00e7\u00e3o de dados fiscais<\/p>\n<\/li>\n<li data-start=\"3375\" data-end=\"3420\">\n<p data-start=\"3377\" data-end=\"3420\">o preenchimento da tributa\u00e7\u00e3o de produtos<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"3422\" data-end=\"3477\">Essa tabela pode ser acessada dentro do pr\u00f3prio GESCOR:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-12911 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_001-1.png\" alt=\"\" width=\"1347\" height=\"706\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_001-1.png 1347w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_001-1-300x157.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_001-1-1024x537.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_001-1-768x403.png 768w\" sizes=\"(max-width: 1347px) 100vw, 1347px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-12912 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_002.png\" alt=\"\" width=\"1355\" height=\"709\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_002.png 1355w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_002-300x157.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_002-1024x536.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/10\/classtrib_002-768x402.png 768w\" sizes=\"(max-width: 1355px) 100vw, 1355px\" \/><\/p>\n<p>\u00a0<\/p>\n<p><strong>4. A nova rela\u00e7\u00e3o entre CFOP e Tipo de Opera\u00e7\u00e3o:<\/strong><\/p>\n<p data-start=\"3540\" data-end=\"3698\">At\u00e9 hoje, o ICMS utilizava o CFOP como ponto principal para determinar a tributa\u00e7\u00e3o.<br data-start=\"3624\" data-end=\"3627\" \/>Com a Reforma Tribut\u00e1ria do Consumo, isso mudar\u00e1 gradualmente at\u00e9 2033.<\/p>\n<p data-start=\"3700\" data-end=\"3763\">Por isso, dentro do cadastro de CFOP, foi criado um novo campo:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-12994\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-152539.png\" alt=\"\" width=\"858\" height=\"355\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-152539.png 858w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-152539-300x124.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/11\/Captura-de-tela-2025-11-10-152539-768x318.png 768w\" sizes=\"(max-width: 858px) 100vw, 858px\" \/><\/p>\n<p data-start=\"3795\" data-end=\"3965\">Cada CFOP deve ser associado a um Tipo de Opera\u00e7\u00e3o, garantindo que o GESCOR entenda corretamente como deve montar a nova estrutura tribut\u00e1ria (RTC) no XML da nota fiscal.<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4543812 elementor-widget elementor-widget-text-editor\" data-id=\"4543812\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\">\n<div class=\"wp-block-embed__wrapper\">\u00a0<\/div>\n<\/figure>\n<p><!-- \/wp:embed --><!-- wp:paragraph --><\/p>\n<p>Atenciosamente,<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Equipe de Suporte SW<\/p>\n<p><!-- \/wp:paragraph --><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f19812a e-con-full elementor-hidden-tablet elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1f19812a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-29e299b0 e-flex e-con-boxed e-con e-child\" data-id=\"29e299b0\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-386515aa e-con-full e-flex e-con e-child\" data-id=\"386515aa\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-576a88cf elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"576a88cf\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c0d27a2 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c0d27a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-55e2f135 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"55e2f135\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23281764 e-flex e-con-boxed e-con e-child\" data-id=\"23281764\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6005fb9e elementor-widget elementor-widget-heading\" data-id=\"6005fb9e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40709890 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"40709890\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-123f2e6b e-con-full e-flex e-con e-child\" data-id=\"123f2e6b\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ce61b54 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"4ce61b54\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5f679104 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"5f679104\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-270dcfe5 e-flex e-con-boxed e-con e-child\" data-id=\"270dcfe5\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f282fc9 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"4f282fc9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f71194a e-flex e-con-boxed e-con e-child\" data-id=\"1f71194a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-34924add elementor-widget elementor-widget-heading\" data-id=\"34924add\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. Reforma Tribut\u00e1ria 1. A Reforma Tribut\u00e1ria do [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-12902","post","type-post","status-publish","format-standard","hentry","category-cadastros"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/12902","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/comments?post=12902"}],"version-history":[{"count":121,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/12902\/revisions"}],"predecessor-version":[{"id":13091,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/12902\/revisions\/13091"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=12902"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=12902"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=12902"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}