{"id":2793,"date":"2025-12-05T15:01:38","date_gmt":"2025-12-05T18:01:38","guid":{"rendered":"https:\/\/phoron.com.br\/?p=2793"},"modified":"2025-12-05T15:03:32","modified_gmt":"2025-12-05T18:03:32","slug":"reforma-tributaria-sap-drc-nfse-sao-paulo-rio-de-janeiro","status":"publish","type":"post","link":"https:\/\/phoron.com.br\/en\/phoron-news\/reforma-tributaria-sap-drc-nfse-sao-paulo-rio-de-janeiro\/","title":{"rendered":"Phoron News | Reforma Tribut\u00e1ria no SAP DRC NFSe S\u00e3o Paulo e Rio de Janeiro"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2793\" class=\"elementor elementor-2793\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c03fbfa elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c03fbfa\" 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-1f553b7e\" data-id=\"1f553b7e\" 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-10fc6a76 elementor-widget elementor-widget-text-editor\" data-id=\"10fc6a76\" 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\n<p><\/p>\n\n\n\n<p><\/p>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1059d60 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1059d60\" 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-8903b48\" data-id=\"8903b48\" 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-c8b438c elementor-widget elementor-widget-heading\" data-id=\"c8b438c\" 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 no SAP DRC NFSe S\u00e3o Paulo e Rio de Janeiro<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ecc743f elementor-widget elementor-widget-text-editor\" data-id=\"ecc743f\" 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>\u00daltima atualiza\u00e7\u00e3o 05\/12\/2025<\/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-b3003e3 elementor-widget elementor-widget-image\" data-id=\"b3003e3\" 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=\"600\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/reforma-tributario-rio.png\" class=\"attachment-large size-large wp-image-2794\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/reforma-tributario-rio.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/reforma-tributario-rio-300x225.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/reforma-tributario-rio-768x576.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/reforma-tributario-rio-16x12.png 16w\" 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-c4f54d7 elementor-widget elementor-widget-text-editor\" data-id=\"c4f54d7\" 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=\"351\" data-end=\"470\">A jornada rumo \u00e0 Reforma Tribut\u00e1ria do Consumo segue avan\u00e7ando e a SAP acaba de dar um passo essencial nesse caminho.<\/p>\n<p data-start=\"472\" data-end=\"743\">Foram disponibilizadas as SAP Notes do Document and Reporting Compliance (DRC) que contemplam o mapeamento da NFSe Nacional, cidade do Rio de Janeiro, e da NFSe da cidade de S\u00e3o Paulo. Esses s\u00e3o dois elementos cr\u00edticos para a adapta\u00e7\u00e3o das empresas ao novo modelo fiscal.<\/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-1790210 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"1790210\" 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-878c406 elementor-widget elementor-widget-text-editor\" data-id=\"878c406\" 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<h4><b>SAP Notes publicadas para NFSe no SAP DRC<br \/><br \/><\/b><\/h4>\n<p data-start=\"792\" data-end=\"870\">\ud83d\udd39 <strong data-start=\"795\" data-end=\"851\">SAP Note 3673313. Pr\u00e9-requisitos da OSS Note 3673314<\/strong><br data-start=\"851\" data-end=\"854\" \/><a href=\"https:\/\/me.sap.com\/notes\/3673313\">\ud83d\udcce Clique aqui<\/a><\/p>\n<p data-start=\"872\" data-end=\"960\">\ud83d\udd39 <strong data-start=\"875\" data-end=\"941\">SAP Note 3673314. Mapeamento da NFSe S\u00e3o Paulo e NFSe Nacional<\/strong><br data-start=\"941\" data-end=\"944\" \/><a href=\"https:\/\/me.sap.com\/notes\/3673314\">\ud83d\udcce Clique aqui<\/a><\/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-72894e9 elementor-widget elementor-widget-text-editor\" data-id=\"72894e9\" 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>Essa entrega representa um passo fundamental para garantir compliance fiscal e viabilizar a adapta\u00e7\u00e3o dos processos de emiss\u00e3o e recebimento de Notas Fiscais de Servi\u00e7o eletr\u00f4nicas, NFS-e sa\u00edda, no contexto do novo modelo tribut\u00e1rio brasileiro.<\/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-9b47bd8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"9b47bd8\" 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-73fc1da elementor-widget elementor-widget-text-editor\" data-id=\"73fc1da\" 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><strong>Conhe\u00e7a a su\u00edte Ophera e prepare-se para a nova realidade tribut\u00e1ria.<\/strong><\/h3>\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-d925536 elementor-widget elementor-widget-image\" data-id=\"d925536\" 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\/ophera\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"449\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite-1024x575.png\" class=\"attachment-large size-large wp-image-2547\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite-1024x575.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite-300x169.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite-768x432.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite-18x10.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/07\/opherasuite.png 1091w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\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<div class=\"elementor-element elementor-element-14cc82b elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"14cc82b\" 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-6402fc9 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"6402fc9\" 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-fd269ac elementor-widget elementor-widget-text-editor\" data-id=\"fd269ac\" 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><strong>Entre em contato com nossa equipe<\/strong><\/h3>\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-bfdb888 elementor-widget elementor-widget-text-editor\" data-id=\"bfdb888\" 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>Na <strong>Phoron, seguimos acompanhando todas as atualiza\u00e7\u00f5es da SAP relacionadas \u00e0 Reforma Tribut\u00e1ria<\/strong> para garantir que nossos clientes estejam sempre preparados, com o Ophera.edoc atualizado e em conformidade para DRC no SAP S\/4 Hana e no SAP ECC..<br \/><span style=\"font-weight: 400;\"><br \/><\/span><span style=\"font-weight: 400;\"> Nosso time est\u00e1 pronto para apoiar no diagn\u00f3stico, planejamento e execu\u00e7\u00e3o das atualiza\u00e7\u00f5es necess\u00e1rias.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><img decoding=\"async\" class=\"\" role=\"img\" draggable=\"false\" src=\"https:\/\/s.w.org\/images\/core\/emoji\/16.0.1\/svg\/1f449.svg\" alt=\"\ud83d\udc49\" width=\"20\" height=\"20\" \/>\u00a0<\/span><strong><a href=\"https:\/\/phoron.com.br\/fale-com-vendas\/\" target=\"_blank\" rel=\"noopener\">Agende um hor\u00e1rio com nossa equipe<\/a>\u00a0<\/strong><span style=\"font-weight: 400;\">e garanta que sua opera\u00e7\u00e3o esteja pronta para os novos cen\u00e1rios fiscais.<\/span><\/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-47536ea elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"47536ea\" 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-4f7e87b elementor-widget elementor-widget-heading\" data-id=\"4f7e87b\" 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-f63ee50 elementor-widget elementor-widget-image\" data-id=\"f63ee50\" 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 loading=\"lazy\" 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 Nota T\u00e9cnica 2025.002-RTC v1.33 e o Comunicado Conjunto CGIBS\/RFB 01\/2025 trazem ajustes relevantes para a implementa\u00e7\u00e3o da Reforma Tribut\u00e1ria do Consumo. Mesmo com flexibiliza\u00e7\u00f5es t\u00e9cnicas tempor\u00e1rias, as obriga\u00e7\u00f5es legais de preenchimento de CBS e IBS seguem v\u00e1lidas. O texto detalha as principais mudan\u00e7as, refor\u00e7a 2026 como ano de testes e indica o que as empresas precisam revisar desde j\u00e1 para garantir conformidade e estabilidade na emiss\u00e3o fiscal.<\/p>","protected":false},"author":1,"featured_media":2794,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[53,137,48,133,82,43,132,41,138,83,140,141,139,136,52,47,104,37,55,23,142,27],"class_list":["post-2793","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-phoron-news","tag-compliance-fiscal","tag-document-and-reporting-compliance","tag-documentos-fiscais-eletronicos","tag-drc-fiscal","tag-gestao-fiscal-2","tag-ibs","tag-layout-20","tag-nf-e","tag-nfs-e","tag-nfse","tag-nfse-nacional","tag-nfse-rio-de-janeiro","tag-nfse-sao-paulo","tag-nota-tecnica-rtc","tag-obrigacoes-acessorias","tag-ophera-edoc","tag-ophera-fiscal-2","tag-phorondobrasil","tag-reforma-tributaria","tag-sap","tag-sap-notes","tag-sapdrc"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reforma Tribut\u00e1ria no SAP DRC: NFSe SP e RJ<\/title>\n<meta name=\"description\" content=\"SAP libera Notes do DRC para NFSe S\u00e3o Paulo e NFSe Nacional (RJ). Entenda os impactos na Reforma Tribut\u00e1ria e no compliance fiscal.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/phoron.com.br\/en\/phoron-news\/reforma-tributaria-sap-drc-nfse-sao-paulo-rio-de-janeiro\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reforma Tribut\u00e1ria no SAP DRC: NFSe SP e RJ\" \/>\n<meta property=\"og:description\" content=\"SAP libera Notes do DRC para NFSe S\u00e3o Paulo e NFSe Nacional (RJ). 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