{"id":14373,"date":"2025-03-13T09:25:45","date_gmt":"2025-03-13T12:25:45","guid":{"rendered":"https:\/\/oobj.com.br\/?p=14373"},"modified":"2025-03-13T09:25:45","modified_gmt":"2025-03-13T12:25:45","slug":"efd-icms-ipi","status":"publish","type":"post","link":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/","title":{"rendered":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma Tribut\u00e1ria"},"content":{"rendered":"\n<p>A reforma tribut\u00e1ria trouxe mudan\u00e7as significativas para a Escritura\u00e7\u00e3o Fiscal Digital (EFD) do ICMS e IPI. Em 06 de fevereiro de 2025, foi publicada uma atualiza\u00e7\u00e3o relevante no Guia Pr\u00e1tico da EFD ICMS IPI. Em reuni\u00e3o recente do Grupo de Trabalho 48 (GT48) da Comiss\u00e3o T\u00e9cnica Permanente do ICMS (COTEPE), ficou decidido que os novos tributos \u2013 Contribui\u00e7\u00e3o sobre Bens e Servi\u00e7os (CBS), Imposto sobre Bens e Servi\u00e7os (IBS) e Imposto Seletivo (IS) \u2013 n\u00e3o ser\u00e3o inclu\u00eddos na EFD ICMS IPI.<\/p>\n\n\n\n<p>Assim, a pr\u00f3xima vers\u00e3o do Guia Pr\u00e1tico da EFD ICMS IPI trar\u00e1 ajustes que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026. Confira as principais altera\u00e7\u00f5es no nosso novo artigo:&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Mudan\u00e7as nos Registros C100 e C190<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">Registro C100 \u2013 Valor Total do Documento Fiscal<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O campo 12 (valor total do documento fiscal) n\u00e3o precisar\u00e1 mais corresponder \u00e0 soma do campo VL_OPR dos registros C190 (filhos do C100), caso existam valores relacionados a CBS, IBS e IS.<\/li>\n\n\n\n<li>A advert\u00eancia que exigia essa correspond\u00eancia ser\u00e1 removida.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Registro C190 \u2013 Valor da Opera\u00e7\u00e3o<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O campo 05 (valor da opera\u00e7\u00e3o) incluir\u00e1 orienta\u00e7\u00e3o expressa para que os valores referentes a CBS, IBS e IS n\u00e3o sejam considerados.<\/li>\n\n\n\n<li>A advert\u00eancia de valida\u00e7\u00e3o atual ser\u00e1 desativada.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Valida\u00e7\u00e3o da igualdade entre VL_DOC (C100) e VL_OPR (C190)<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ser\u00e1 desativada a valida\u00e7\u00e3o autom\u00e1tica que verificava a igualdade entre os valores VL_DOC (C100) e VL_OPR (C190) j\u00e1 que n\u00e3o ser\u00e1 mais obrigat\u00f3ria considerando os novos tributos<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Impactos para empresas<\/h2>\n\n\n\n<p>Essas mudan\u00e7as visam simplificar a escritura\u00e7\u00e3o fiscal, garantindo que os novos tributos sejam registrados separadamente. Para isso, \u00e9 fundamental que as empresas revisem seus processos internos e contem com sistemas de mensageria fiscal capazes de se atualizar com agilidade \u00e0s mudan\u00e7as da Reforma Tribut\u00e1ria.<\/p>\n\n\n\n<p>Embora os novos tributos n\u00e3o integrem a EFD ICMS IPI, \u00e9 extremamente importante que a prepara\u00e7\u00e3o para a chegada da CBS, IBS e IS comece agora, acompanhando as atualiza\u00e7\u00f5es normativas e tecnol\u00f3gicas.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Aten\u00e7\u00e3o ao Prazo<\/h2>\n\n\n\n<p>A nova vers\u00e3o do Guia Pr\u00e1tico entra em vigor a partir de 1\u00ba de janeiro de 2026. Fique atento e garanta que sua empresa esteja em conformidade com as novas diretrizes da reforma tribut\u00e1ria.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Reforma Tribut\u00e1ria e a transi\u00e7\u00e3o para o novo modelo<\/h2>\n\n\n\n<p>A reforma tribut\u00e1ria prev\u00ea a substitui\u00e7\u00e3o de tributos como PIS, Cofins, ICMS e ISS pelos novos CBS e IBS. Al\u00e9m disso, cria o IS, destinado a produtos prejudiciais \u00e0 sa\u00fade e ao meio ambiente. A implementa\u00e7\u00e3o ser\u00e1 gradual, com altera\u00e7\u00f5es progressivas na legisla\u00e7\u00e3o tribut\u00e1ria e nos sistemas de arrecada\u00e7\u00e3o.<\/p>\n\n\n\n<p>Com a atualiza\u00e7\u00e3o do Guia Pr\u00e1tico da EFD ICMS\/IPI, busca-se alinhar as exig\u00eancias fiscais ao novo regime tribut\u00e1rio, promovendo maior transpar\u00eancia e conformidade para empresas e escrit\u00f3rios cont\u00e1beis.<\/p>\n\n\n\n<p>Se tornando fundamental que as empresas se preparem para atender \u00e0s exig\u00eancias legais assim que o per\u00edodo de transi\u00e7\u00e3o come\u00e7ar.&nbsp;<\/p>\n\n\n\n<p>Durante esse per\u00edodo, ser\u00e1 necess\u00e1rio operar sob duas perspectivas tribut\u00e1rias simultaneamente: a atual e a nova, e, para garantir a conformidade e evitar impactos negativos, as empresas precisam adotar medidas estrat\u00e9gicas e se antecipar \u00e0s mudan\u00e7as.<\/p>\n\n\n\n<p>A Oobj + Avalara se destacam como uma parceira essencial nesse processo, com solu\u00e7\u00f5es fiscais que garantem a atualiza\u00e7\u00e3o constante \u00e0s novas regras tribut\u00e1rias.&nbsp;<\/p>\n\n\n\n<p>Nossas mensagerias fiscais est\u00e3o sempre em evolu\u00e7\u00e3o, assegurando que sua opera\u00e7\u00e3o continue funcionando de acordo com as exig\u00eancias tanto do sistema atual quanto do novo modelo que entrar\u00e1 em vigor em breve.<\/p>\n\n\n\n<p>As solu\u00e7\u00f5es da Oobj + Avalara para emiss\u00e3o, recebimento, armazenamento e an\u00e1lise de Documentos Fiscais Eletr\u00f4nicos oferecem alta capacidade de processamento, garantindo que seu neg\u00f3cio n\u00e3o pare e continue em conformidade:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Reduza custos e gerencie tudo em um \u00fanico lugar:\u00a0<\/li>\n\n\n\n<li>Plataforma flex\u00edvel e escal\u00e1vel<\/li>\n\n\n\n<li>Alta capacidade de processamento<\/li>\n\n\n\n<li>\u200b\u200bIntegra\u00e7\u00e3o simples e r\u00e1pida com o seu sistema ERP<\/li>\n\n\n\n<li>Suporte especializado com plant\u00e3o 24\/7<\/li>\n<\/ul>\n\n\n\n<p>Quer facilitar a rotina fiscal do seu neg\u00f3cio? Conhe\u00e7a as nossas solu\u00e7\u00f5es e saiba como podemos ajudar:<\/p>\n\n\n\n<br>\n<style>\n.custom-button {\n    font-family: \"Source Sans 3\", sans-serif;\n    background-color: #fa6400;\n    color: #ffffff;\n    border: none;\n    border-radius: 20px;\n    padding: 12px;\n    font-size: 14px;\n    font-weight: bold;\n    text-align: center;\n    letter-spacing: normal;\n    display: block\n    text-decoration: none;\n    width: fit-content;\n    margin: 0 auto; \n}\n\n.custom-button:hover {\n    background-color: #E05200; \n}\n<\/style>\n\n<div style=\"text-align: center;\"> \n    <a href=\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/solucoes\/tipo\/emissao\/?ref=blogpost-EFD-ICMS-IPI\" class=\"custom-button\">\u3164Saiba mais\u3164 <\/a>\n<\/div>\n<br>\n","protected":false},"excerpt":{"rendered":"<p>A reforma tribut\u00e1ria trouxe mudan\u00e7as significativas para a Escritura\u00e7\u00e3o Fiscal Digital (EFD) do ICMS e IPI. Em 06 de fevereiro de 2025, foi publicada uma [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":14376,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-14373","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-reforma-tributaria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma<\/title>\n<meta name=\"description\" content=\"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma\" \/>\n<meta property=\"og:description\" content=\"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\" \/>\n<meta property=\"og:site_name\" content=\"Descomplica Reforma Tribut\u00e1ria\" \/>\n<meta property=\"article:published_time\" content=\"2025-03-13T12:25:45+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1707\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Marianna Moreno\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Marianna Moreno\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\"},\"author\":{\"name\":\"Marianna Moreno\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/bd8270bd11b337a8420d96641bfd1dc7\"},\"headline\":\"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma Tribut\u00e1ria\",\"datePublished\":\"2025-03-13T12:25:45+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\"},\"wordCount\":730,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization\"},\"image\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg\",\"articleSection\":[\"Reforma Tribut\u00e1ria\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\",\"name\":\"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma\",\"isPartOf\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg\",\"datePublished\":\"2025-03-13T12:25:45+00:00\",\"description\":\"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.\",\"breadcrumb\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg\",\"contentUrl\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg\",\"width\":2560,\"height\":1707,\"caption\":\"efd-icms-ipi\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma Tribut\u00e1ria\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#website\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/\",\"name\":\"Descomplica Reforma Tribut\u00e1ria\",\"description\":\"Entenda o impacto da Reforma Tribut\u00e1ria no seu neg\u00f3cio. No Descomplica Reforma Tribut\u00e1ria, voc\u00ea encontra not\u00edcias, legisla\u00e7\u00e3o e orienta\u00e7\u00f5es pr\u00e1ticas para empresas.\",\"publisher\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization\"},\"alternateName\":\"Reforma Tribut\u00e1ria Avalara\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization\",\"name\":\"Descomplica Reforma Tribut\u00e1ria\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/11\/avalara.png\",\"contentUrl\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/11\/avalara.png\",\"width\":1200,\"height\":675,\"caption\":\"Descomplica Reforma Tribut\u00e1ria\"},\"image\":{\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/logo\/image\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/bd8270bd11b337a8420d96641bfd1dc7\",\"name\":\"Marianna Moreno\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/litespeed\/avatar\/72c8d539496a030c90c8f6dceaf836cc.jpg?ver=1777396390\",\"contentUrl\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/litespeed\/avatar\/72c8d539496a030c90c8f6dceaf836cc.jpg?ver=1777396390\",\"caption\":\"Marianna Moreno\"},\"url\":\"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/author\/marianna-moreno\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma","description":"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/","og_locale":"pt_BR","og_type":"article","og_title":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma","og_description":"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.","og_url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/","og_site_name":"Descomplica Reforma Tribut\u00e1ria","article_published_time":"2025-03-13T12:25:45+00:00","og_image":[{"width":2560,"height":1707,"url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg","type":"image\/jpeg"}],"author":"Marianna Moreno","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"Marianna Moreno","Est. tempo de leitura":"4 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#article","isPartOf":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/"},"author":{"name":"Marianna Moreno","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/bd8270bd11b337a8420d96641bfd1dc7"},"headline":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma Tribut\u00e1ria","datePublished":"2025-03-13T12:25:45+00:00","mainEntityOfPage":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/"},"wordCount":730,"commentCount":0,"publisher":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization"},"image":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage"},"thumbnailUrl":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg","articleSection":["Reforma Tribut\u00e1ria"],"inLanguage":"pt-BR","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/","name":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma","isPartOf":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#website"},"primaryImageOfPage":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage"},"image":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage"},"thumbnailUrl":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg","datePublished":"2025-03-13T12:25:45+00:00","description":"Confira as principais altera\u00e7\u00f5es do do Guia Pr\u00e1tico da EFD ICMS IPI com a Reforma tribut\u00e1ria que passar\u00e3o a vigorar em 1\u00ba de janeiro de 2026.","breadcrumb":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/"]}]},{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#primaryimage","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg","contentUrl":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/03\/business-man-financial-inspector-secretary-making-report-calculating-checking-balance-internal-revenue-service-inspector-checking-document-audit-concept-scaled-1.jpg","width":2560,"height":1707,"caption":"efd-icms-ipi"},{"@type":"BreadcrumbList","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/efd-icms-ipi\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/"},{"@type":"ListItem","position":2,"name":"Guia pr\u00e1tico EFD ICMS IPI: principais mudan\u00e7as com a Reforma Tribut\u00e1ria"}]},{"@type":"WebSite","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#website","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/","name":"Descomplica Reforma Tribut\u00e1ria","description":"Entenda o impacto da Reforma Tribut\u00e1ria no seu neg\u00f3cio. No Descomplica Reforma Tribut\u00e1ria, voc\u00ea encontra not\u00edcias, legisla\u00e7\u00e3o e orienta\u00e7\u00f5es pr\u00e1ticas para empresas.","publisher":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization"},"alternateName":"Reforma Tribut\u00e1ria Avalara","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#organization","name":"Descomplica Reforma Tribut\u00e1ria","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/logo\/image\/","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/11\/avalara.png","contentUrl":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/uploads\/2025\/11\/avalara.png","width":1200,"height":675,"caption":"Descomplica Reforma Tribut\u00e1ria"},"image":{"@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/bd8270bd11b337a8420d96641bfd1dc7","name":"Marianna Moreno","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/#\/schema\/person\/image\/","url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/litespeed\/avatar\/72c8d539496a030c90c8f6dceaf836cc.jpg?ver=1777396390","contentUrl":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-content\/litespeed\/avatar\/72c8d539496a030c90c8f6dceaf836cc.jpg?ver=1777396390","caption":"Marianna Moreno"},"url":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/author\/marianna-moreno\/"}]}},"_links":{"self":[{"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/posts\/14373","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/comments?post=14373"}],"version-history":[{"count":0,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/posts\/14373\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/media\/14376"}],"wp:attachment":[{"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/media?parent=14373"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/categories?post=14373"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/site.avalarabrasil.com.br\/reforma-tributaria\/wp-json\/wp\/v2\/tags?post=14373"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}