{"id":2839,"date":"2025-12-15T18:36:51","date_gmt":"2025-12-15T21:36:51","guid":{"rendered":"https:\/\/phoron.com.br\/?p=2839"},"modified":"2025-12-15T18:38:20","modified_gmt":"2025-12-15T21:38:20","slug":"phoron-news-cgibs-publicaram-pacote-tecnico-oficial-da-dere-declaracao-de-regimes-especificos","status":"publish","type":"post","link":"https:\/\/phoron.com.br\/en\/phoron-news\/phoron-news-cgibs-publicaram-pacote-tecnico-oficial-da-dere-declaracao-de-regimes-especificos\/","title":{"rendered":"Phoron News | CGIBS publicaram pacote t\u00e9cnico oficial da DeRE \u2013 Declara\u00e7\u00e3o de Regimes Espec\u00edficos"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2839\" class=\"elementor elementor-2839\" 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\">CGIBS publicaram pacote t\u00e9cnico oficial da DeRE \u2013 Declara\u00e7\u00e3o de Regimes Espec\u00edficos<\/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\/historico-de-alteracoes-cronograma-33.png\" class=\"attachment-large size-large wp-image-2841\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/historico-de-alteracoes-cronograma-33.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/historico-de-alteracoes-cronograma-33-300x225.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/historico-de-alteracoes-cronograma-33-768x576.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2025\/12\/historico-de-alteracoes-cronograma-33-16x12.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 Receita Federal e o CGIBS publicaram hoje (12\/12\/2025) a vers\u00e3o 1.0.0 do pacote t\u00e9cnico oficial da <strong data-start=\"821\" data-end=\"865\">DeRE \u2013 Declara\u00e7\u00e3o de Regimes Espec\u00edficos<\/strong>, um dos pilares mais relevantes da <strong data-start=\"901\" data-end=\"923\">Reforma Tribut\u00e1ria<\/strong> para os setores de <strong data-start=\"943\" data-end=\"1012\">Servi\u00e7os Financeiros, Planos de Sa\u00fade e Concursos de Progn\u00f3sticos<\/strong>.<br \/><br \/>A entrega inclui:<\/p>\n<ul data-start=\"1097\" data-end=\"1247\">\n<li data-start=\"1097\" data-end=\"1138\">\n<p data-start=\"1099\" data-end=\"1138\">Manual de Orienta\u00e7\u00e3o do Usu\u00e1rio (MOD)<\/p>\n<\/li>\n<li data-start=\"1139\" data-end=\"1176\">\n<p data-start=\"1141\" data-end=\"1176\">Leiautes (s\u00e9ries D-1000 e D-9000)<\/p>\n<\/li>\n<li data-start=\"1177\" data-end=\"1192\">\n<p data-start=\"1179\" data-end=\"1192\">Schemas XSD<\/p>\n<\/li>\n<li data-start=\"1193\" data-end=\"1213\">\n<p data-start=\"1195\" data-end=\"1213\">Tabelas oficiais<\/p>\n<\/li>\n<li data-start=\"1214\" data-end=\"1247\">\n<p data-start=\"1216\" data-end=\"1247\">Regras de valida\u00e7\u00e3o completas<\/p>\n<\/li>\n<\/ul>\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>Modelo inovador da DeRE no contexto da Reforma Tribut\u00e1ria<\/h4>\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 data-start=\"1400\" data-end=\"1596\">A <strong data-start=\"1402\" data-end=\"1410\">DeRE<\/strong> inaugura um modelo totalmente inovador no mundo: um <strong data-start=\"1463\" data-end=\"1493\">IVA calculado sobre margem<\/strong>, com controles espec\u00edficos de dedu\u00e7\u00f5es, apura\u00e7\u00e3o assistida e total integra\u00e7\u00e3o com o ambiente nacional.<\/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-7a3de83 elementor-widget elementor-widget-text-editor\" data-id=\"7a3de83\" 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><strong>Papel das solu\u00e7\u00f5es fiscais na adequa\u00e7\u00e3o \u00e0 DeRE<\/strong><\/h4>\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-c7338cc elementor-widget elementor-widget-text-editor\" data-id=\"c7338cc\" 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=\"1400\" data-end=\"1596\">Nesse cen\u00e1rio, solu\u00e7\u00f5es fiscais como <strong data-start=\"1699\" data-end=\"1716\">Ophera.Fiscal<\/strong> e <strong data-start=\"1719\" data-end=\"1730\">SAP DRC<\/strong> assumem papel estrat\u00e9gico. Elas ser\u00e3o fundamentais para estruturar, validar e transmitir as informa\u00e7\u00f5es exigidas pelo novo modelo, garantindo <strong data-start=\"1873\" data-end=\"1955\">conformidade, governan\u00e7a e ader\u00eancia ao padr\u00e3o t\u00e9cnico estabelecido pelo Fisco<\/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-d71d20a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d71d20a\" 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-73c9497 elementor-widget elementor-widget-text-editor\" data-id=\"73c9497\" 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><strong>Impactos pr\u00e1ticos e pr\u00f3ximos passos para as empresas<\/strong><\/h4>\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-00115b8 elementor-widget elementor-widget-text-editor\" data-id=\"00115b8\" 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=\"2028\" data-end=\"2102\">Com a publica\u00e7\u00e3o oficial do pacote, inicia-se a corrida das empresas para:<\/p>\n<ul data-start=\"2104\" data-end=\"2250\">\n<li data-start=\"2104\" data-end=\"2129\">\n<p data-start=\"2106\" data-end=\"2129\">adequa\u00e7\u00e3o tecnol\u00f3gica<\/p>\n<\/li>\n<li data-start=\"2130\" data-end=\"2153\">\n<p data-start=\"2132\" data-end=\"2153\">mapeamento de dados<\/p>\n<\/li>\n<li data-start=\"2154\" data-end=\"2196\">\n<p data-start=\"2156\" data-end=\"2196\">revis\u00e3o de processos cont\u00e1beis-fiscais<\/p>\n<\/li>\n<li data-start=\"2197\" data-end=\"2250\">\n<p data-start=\"2199\" data-end=\"2250\">prepara\u00e7\u00e3o para os novos eventos XML da obriga\u00e7\u00e3o<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2252\" data-end=\"2362\">A <strong data-start=\"2254\" data-end=\"2276\">Reforma Tribut\u00e1ria<\/strong> avan\u00e7a \u2014 e a <strong data-start=\"2290\" data-end=\"2298\">DeRE<\/strong> se consolida como um dos seus componentes mais transformadores<\/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-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>Se sua empresa atua em um dos setores impactados, este \u00e9 o momento de iniciar o planejamento de integra\u00e7\u00e3o.<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 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 Receita Federal e o CGIBS publicaram a vers\u00e3o 1.0.0 do pacote t\u00e9cnico oficial da DeRE \u2013 Declara\u00e7\u00e3o de Regimes Espec\u00edficos, marco importante da Reforma Tribut\u00e1ria. O material define leiautes, regras de valida\u00e7\u00e3o e padr\u00f5es t\u00e9cnicos que impactam diretamente setores como Servi\u00e7os Financeiros, Planos de Sa\u00fade e Concursos de Progn\u00f3sticos, exigindo das empresas r\u00e1pida adequa\u00e7\u00e3o tecnol\u00f3gica e revis\u00e3o de processos fiscais.<\/p>","protected":false},"author":1,"featured_media":2841,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[153,53,152,151,56,155,52,19,154,55,46],"class_list":["post-2839","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-phoron-news","tag-cgibs","tag-compliance-fiscal","tag-declaracao-de-regimes-especificos","tag-dere","tag-gestao-fiscal","tag-iva-sobre-margem","tag-obrigacoes-acessorias","tag-ophera-fiscal","tag-receita-federal","tag-reforma-tributaria","tag-sap-drc"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>CGIBS publica pacote t\u00e9cnico oficial da DeRE | Reforma Tribut\u00e1ria<\/title>\n<meta name=\"description\" content=\"A Receita Federal e o CGIBS publicaram o pacote t\u00e9cnico oficial da DeRE. 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