{"id":2344,"date":"2025-06-17T15:58:01","date_gmt":"2025-06-17T18:58:01","guid":{"rendered":"https:\/\/phoron.com.br\/?p=2344"},"modified":"2025-06-17T15:58:06","modified_gmt":"2025-06-17T18:58:06","slug":"preparacao-reforma-tributaria-tabelas-cst-cclass-sap","status":"publish","type":"post","link":"https:\/\/phoron.com.br\/en\/phoron-news\/preparacao-reforma-tributaria-tabelas-cst-cclass-sap\/","title":{"rendered":"Phoron News | Reforma Tribut\u00e1ria: Consulta \u00e0s Tabelas CST, cClass e Cr\u00e9dito Presumido j\u00e1 est\u00e1 dispon\u00edvel"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2344\" class=\"elementor elementor-2344\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1dfb951 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1dfb951\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-54b2c94\" data-id=\"54b2c94\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0132436 elementor-widget elementor-widget-text-editor\" data-id=\"0132436\" data-element_type=\"widget\" data-e-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\t\t<p style=\"text-align: right;\"><em>Ultima atualiza\u00e7\u00e3o 17\/06\/25<\/em><\/p>\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-50f5a3a elementor-widget elementor-widget-heading\" data-id=\"50f5a3a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reforma Tribut\u00e1ria: Consulta \u00e0s Tabelas CST, cClass e Cr\u00e9dito Presumido j\u00e1 est\u00e1 dispon\u00edvel<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-73a03fe elementor-widget elementor-widget-image\" data-id=\"73a03fe\" data-element_type=\"widget\" data-e-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\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22-1024x576.png\" class=\"attachment-large size-large wp-image-2347\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22-1024x576.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22-300x169.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22-768x432.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22-18x10.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/06\/blog-22.png 1280w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\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-c38b0cc elementor-widget elementor-widget-text-editor\" data-id=\"c38b0cc\" data-element_type=\"widget\" data-e-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\t\t<p data-start=\"323\" data-end=\"500\">O acesso online, em tempo real e sempre atualizado \u00e0s <strong data-start=\"377\" data-end=\"413\">tabelas de tributa\u00e7\u00e3o do consumo<\/strong> j\u00e1 est\u00e1 liberado \u2014 um passo importante rumo \u00e0 <strong data-start=\"460\" data-end=\"499\">implementa\u00e7\u00e3o da Reforma Tribut\u00e1ria<\/strong>.<\/p><p data-start=\"502\" data-end=\"770\">As <strong data-start=\"505\" data-end=\"531\">Notas T\u00e9cnicas da NF-e<\/strong> estabelecem a nova estrutura de dados que dar\u00e1 suporte \u00e0 tributa\u00e7\u00e3o prevista na Reforma, com <strong data-start=\"625\" data-end=\"702\">implanta\u00e7\u00e3o prevista nos ambientes de homologa\u00e7\u00e3o at\u00e9 28 de julho de 2025<\/strong>. Essa vers\u00e3o abranger\u00e1 os seguintes documentos fiscais eletr\u00f4nicos:<\/p><ul data-start=\"772\" data-end=\"1026\"><li data-start=\"772\" data-end=\"805\"><p data-start=\"774\" data-end=\"805\">NF-e (Nota Fiscal Eletr\u00f4nica)<\/p><\/li><li data-start=\"806\" data-end=\"854\"><p data-start=\"808\" data-end=\"854\">NFC-e (Nota Fiscal ao Consumidor Eletr\u00f4nica)<\/p><\/li><li data-start=\"855\" data-end=\"903\"><p data-start=\"857\" data-end=\"903\">CT-e (Conhecimento de Transporte Eletr\u00f4nico)<\/p><\/li><li data-start=\"904\" data-end=\"945\"><p data-start=\"906\" data-end=\"945\">BP-e (Bilhete de Passagem Eletr\u00f4nico)<\/p><\/li><li data-start=\"946\" data-end=\"989\"><p data-start=\"948\" data-end=\"989\">NF3-e (Nota Fiscal de Energia El\u00e9trica)<\/p><\/li><li data-start=\"946\" data-end=\"989\"><p data-start=\"948\" data-end=\"989\">NFCom (Nota Fiscal de Comunica\u00e7\u00e3o)<\/p><\/li><\/ul><p data-start=\"992\" data-end=\"1026\">\u00a0<\/p><h3 data-start=\"1033\" data-end=\"1080\">Valida\u00e7\u00f5es baseadas em tabelas padronizadas<\/h3><p data-start=\"1082\" data-end=\"1164\">As Notas T\u00e9cnicas definem regras de valida\u00e7\u00e3o fundamentadas nas seguintes tabelas:<\/p><ul data-start=\"1166\" data-end=\"1294\"><li data-start=\"1166\" data-end=\"1209\"><p data-start=\"1168\" data-end=\"1209\"><strong data-start=\"1168\" data-end=\"1175\">CST<\/strong> (C\u00f3digo de Situa\u00e7\u00e3o Tribut\u00e1ria)<\/p><\/li><li data-start=\"1210\" data-end=\"1251\"><p data-start=\"1212\" data-end=\"1251\"><strong data-start=\"1212\" data-end=\"1222\">cClass<\/strong> (Classifica\u00e7\u00e3o Tribut\u00e1ria)<\/p><\/li><li data-start=\"1252\" data-end=\"1294\"><p data-start=\"1254\" data-end=\"1294\"><strong data-start=\"1254\" data-end=\"1275\">Cr\u00e9dito Presumido<\/strong> e seus indicadores<\/p><\/li><\/ul><p data-start=\"1296\" data-end=\"1478\">Essas tabelas <strong data-start=\"1310\" data-end=\"1394\">determinam objetivamente quais campos do XML devem ser preenchidos ou bloqueados<\/strong>, impactando diretamente os <strong data-start=\"1422\" data-end=\"1444\">sistemas emissores<\/strong>, <strong data-start=\"1446\" data-end=\"1466\">solu\u00e7\u00f5es fiscais<\/strong> e <strong data-start=\"1469\" data-end=\"1477\">ERPs<\/strong>.<\/p>\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-21a13f1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"21a13f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-29e0b84 elementor-widget elementor-widget-text-editor\" data-id=\"29e0b84\" data-element_type=\"widget\" data-e-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\t\t<h3 data-start=\"1485\" data-end=\"1526\">Integra\u00e7\u00e3o com SAP e solu\u00e7\u00f5es fiscais<\/h3><p data-start=\"1528\" data-end=\"1775\">Empresas que utilizam <strong data-start=\"1550\" data-end=\"1565\">SAP S\/4HANA<\/strong> com <strong data-start=\"1570\" data-end=\"1590\">SAP DRC Outbound<\/strong> ou plataformas como <strong data-start=\"1611\" data-end=\"1626\">ophera.eDoc<\/strong> j\u00e1 podem integrar essas tabelas \u00e0s suas <strong data-start=\"1667\" data-end=\"1711\">rotinas de valida\u00e7\u00e3o e compliance fiscal<\/strong>, otimizando processos e garantindo ader\u00eancia \u00e0 nova legisla\u00e7\u00e3o.<\/p>\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-318292c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"318292c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-86281d6 elementor-widget elementor-widget-text-editor\" data-id=\"86281d6\" data-element_type=\"widget\" data-e-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\t\t<h3 data-start=\"165\" data-end=\"223\">Consultas visuais e conectadas ao ambiente autorizador<\/h3><p data-start=\"225\" data-end=\"433\">Para facilitar a aplica\u00e7\u00e3o pr\u00e1tica dessas regras e oferecer mais transpar\u00eancia sobre o comportamento dos ambientes autorizadores, foram disponibilizados <strong data-start=\"378\" data-end=\"432\">portais oficiais com consultas visuais e din\u00e2micas<\/strong>:<\/p><ul><li data-start=\"435\" data-end=\"684\"><p data-start=\"437\" data-end=\"684\"><strong data-start=\"437\" data-end=\"453\">CST e cClass <\/strong>\u00a0<img decoding=\"async\" class=\"emoji\" role=\"img\" draggable=\"false\" src=\"https:\/\/s.w.org\/images\/core\/emoji\/15.1.0\/svg\/1f517.svg\" alt=\"\ud83d\udd17\" \/> <a class=\"\" href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/DFE\/TabelaClassificacaoTributaria\" target=\"_new\" rel=\"noopener\" data-start=\"602\" data-end=\"684\">Clique aqui<\/a><\/p><\/li><li data-start=\"435\" data-end=\"684\"><p data-start=\"437\" data-end=\"684\"><strong data-start=\"688\" data-end=\"709\">Cr\u00e9dito Presumido<\/strong>\u00a0<img decoding=\"async\" class=\"emoji\" style=\"background-color: #ffffff;\" role=\"img\" draggable=\"false\" src=\"https:\/\/s.w.org\/images\/core\/emoji\/15.1.0\/svg\/1f517.svg\" alt=\"\ud83d\udd17\" \/> <a class=\"\" href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/DFE\/TabelaCreditoPresumido\" target=\"_new\" rel=\"noopener\" data-start=\"844\" data-end=\"919\">Clique aqui<\/a><\/p><\/li><\/ul><p>O diferencial? <strong data-start=\"2386\" data-end=\"2483\">Essas consultas est\u00e3o conectadas ao mesmo motor de valida\u00e7\u00e3o do ambiente autorizador da SVRS.<\/strong><br data-start=\"2483\" data-end=\"2486\" \/>Ou seja, <strong data-start=\"2495\" data-end=\"2568\">qualquer atualiza\u00e7\u00e3o nas regras \u00e9 refletida automaticamente no portal<\/strong>, garantindo alinhamento total entre desenvolvimento e legisla\u00e7\u00e3o.<\/p>\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-b7937f9 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b7937f9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2eaa877 elementor-widget elementor-widget-text-editor\" data-id=\"2eaa877\" data-element_type=\"widget\" data-e-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\t\t<h3 data-start=\"2641\" data-end=\"2669\">Sua empresa est\u00e1 pronta?<\/h3><p data-start=\"2671\" data-end=\"3023\">A <strong data-start=\"2673\" data-end=\"2718\">Reforma Tribut\u00e1ria j\u00e1 come\u00e7ou na pr\u00e1tica.<\/strong><br data-start=\"2718\" data-end=\"2721\" \/>A Phoron do Brasil est\u00e1 ao seu lado nesse processo, com especialistas prontos para apoiar sua equipe na <strong data-start=\"2825\" data-end=\"2847\">an\u00e1lise de impacto<\/strong>, <strong data-start=\"2849\" data-end=\"2880\">atualiza\u00e7\u00e3o de sistemas SAP<\/strong> e <strong data-start=\"2883\" data-end=\"2937\">adequa\u00e7\u00e3o de processos fiscais \u00e0s novas exig\u00eancias<\/strong>.<br data-start=\"2938\" data-end=\"2941\" \/><strong data-start=\"2941\" data-end=\"3023\">Fale com nossos especialistas e prepare sua empresa com seguran\u00e7a e agilidade.<\/strong><\/p>\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-c0a5634 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c0a5634\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1ccf099 elementor-widget elementor-widget-heading\" data-id=\"1ccf099\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quer ficar por dentro das nossas iniciativas e novidades?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-677c7a3 elementor-widget elementor-widget-image\" data-id=\"677c7a3\" data-element_type=\"widget\" data-e-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\t\t\t\t<a href=\"https:\/\/phoron.com.br\/assine-nossa-news\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"600\" height=\"200\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter.png\" class=\"attachment-large size-large wp-image-2146\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter.png 600w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter-300x100.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/04\/Assine-nossa-newsletter-18x6.png 18w\" sizes=\"(max-width: 600px) 100vw, 600px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>A nova estrutura da NF-e e NFC-e prevista pela Reforma Tribut\u00e1ria j\u00e1 est\u00e1 em implanta\u00e7\u00e3o e disponibiliza valida\u00e7\u00f5es com base nas tabelas CST, cClass e Cr\u00e9dito Presumido. A consulta online est\u00e1 conectada ao motor da SVRS, garantindo total alinhamento com a legisla\u00e7\u00e3o. Empresas com SAP S\/4HANA, DRC Outbound e ophera.eDoc j\u00e1 podem iniciar as integra\u00e7\u00f5es. A Phoron est\u00e1 pronta para apoiar seu time na jornada de adequa\u00e7\u00e3o.<\/p>","protected":false},"author":1,"featured_media":2354,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[94,53,99,79,95,41,42,47,55,98,97,96],"class_list":["post-2344","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-phoron-news","tag-cclass","tag-compliance-fiscal","tag-credito-presumido","tag-cst","tag-drc-outbound","tag-nf-e","tag-nfc-e","tag-ophera-edoc","tag-reforma-tributaria","tag-sap-fiscal","tag-svrs","tag-validacao-xml"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Phoron News | Reforma Tribut\u00e1ria: Consulta \u00e0s Tabelas CST, cClass e Cr\u00e9dito Presumido j\u00e1 est\u00e1 dispon\u00edvel - Phoron<\/title>\n<meta name=\"description\" content=\"Acesse as tabelas CST, cClass e Cr\u00e9dito Presumido conectadas ao ambiente autorizador. 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