A partir de 3 de agosto, empresas do regime regular — principalmente lucro real e lucro presumido — deverão preencher os campos de IBS e CBS nos documentos fiscais eletrônicos. Embora 2026 ainda seja um ano-teste, a falta de parametrização pode gerar rejeição de notas, travar faturamento e expor falhas no cadastro fiscal. Não é só uma obrigação acessória: é um teste real da estrutura fiscal e operacional da empresa e a @fctaxconsultoria pode te ajudar.

From day three of August, many companies can have problems to implement the fiscal note. This is not an exaggeration. I am Flávio Chereguinho, the CEO of FCPEX built a tributary and if you are a company or a tributary, follow my profile to be always updated. The companies of the regular regime of CBS, which in the main practice are the companies of the Lucro Real and the Lucro Presumido, will refer to the ICBS Campus and CBS in the electronic fiscal documents. We are talking about the test of 1%, 0% to CBS, 0.9% to CBS. And the point is extremely operational. If the non-striper parameterized system, if the fiscal data is consistent, if the temperature of the fixed operation or if the emission of the note is not prepared, the company can have the fiscal document rejected, which will be a cause for any company. And here, people who reform a tributary, they let it be a future discussion. It is already a problem, it will be a problem in the future, but it will be asked to stop, deliver delay, note the authorization, the fiscal team with the ability to correct the costs, and the commercial, at times without understanding why the sales are not increasing. That's why this price cannot be treated as a simple system update. The company needs to review the production capacity, the fiscal records, CST, the operation nature, for the implementation of your RIP, the mission of the fiscal documents. And, people, in 2016, it is a test yes, but a test for an organized company is also approved. And the first signal of the problem will appear just at the time of the fiscal note. in the next month.