{"id":2956,"date":"2026-05-12T15:12:26","date_gmt":"2026-05-12T18:12:26","guid":{"rendered":"https:\/\/phoron.com.br\/?p=2956"},"modified":"2026-05-12T15:12:33","modified_gmt":"2026-05-12T18:12:33","slug":"dere-reforma-tributaria-ibs-cbs","status":"publish","type":"post","link":"https:\/\/phoron.com.br\/en\/phoron-news\/dere-reforma-tributaria-ibs-cbs\/","title":{"rendered":"Phoron News | Reforma Tribut\u00e1ria: o impacto da DeRE nos regimes de IBS e CBS"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2956\" class=\"elementor elementor-2956\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-732b6da elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"732b6da\" 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-1a6db4f\" data-id=\"1a6db4f\" 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-7ada527 elementor-widget elementor-widget-heading\" data-id=\"7ada527\" 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<p class=\"elementor-heading-title elementor-size-default\"><b><i>\u00faltima atualiza\u00e7\u00e3o 12\/05\/2026<\/i><\/b><\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99fcc7a elementor-widget elementor-widget-heading\" data-id=\"99fcc7a\" 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: o impacto da DeRE nos regimes de IBS e CBS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-55d7c0a elementor-widget elementor-widget-heading\" data-id=\"55d7c0a\" 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<p class=\"elementor-heading-title elementor-size-default\">Como SAP DRC e ophera.fiscal ajudam empresas a enfrentar os desafios da DeRE no novo cen\u00e1rio tribut\u00e1rio.<\/p>\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-0f76c78 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0f76c78\" 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-980881f\" data-id=\"980881f\" 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-bee89da elementor-widget elementor-widget-image\" data-id=\"bee89da\" 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\/2026\/05\/TABELAS-E-IMAGENS-BLOG-4.png\" class=\"attachment-large size-large wp-image-2958\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/TABELAS-E-IMAGENS-BLOG-4.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/TABELAS-E-IMAGENS-BLOG-4-300x225.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/TABELAS-E-IMAGENS-BLOG-4-768x576.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/TABELAS-E-IMAGENS-BLOG-4-16x12.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-5a68bea elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"5a68bea\" 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-2aa228a elementor-widget elementor-widget-text-editor\" data-id=\"2aa228a\" 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=\"503\" data-end=\"655\">Em 30 de abril de 2026, foram publicados os regulamentos da CBS e do IBS, consolidando uma nova etapa da Reforma Tribut\u00e1ria sobre o consumo no Brasil.<\/p>\n<p data-start=\"657\" data-end=\"861\">Na pr\u00e1tica, esse movimento acelera a transi\u00e7\u00e3o para um modelo tribut\u00e1rio mais digital, padronizado e integrado \u2014 mas tamb\u00e9m traz novas exig\u00eancias operacionais para empresas sujeitas a regimes espec\u00edficos.<\/p>\n<p data-start=\"863\" data-end=\"1106\">Nesse cen\u00e1rio, a <strong data-start=\"880\" data-end=\"924\">DeRE (Declara\u00e7\u00e3o de Regimes Espec\u00edficos)<\/strong> passa a ter papel estrat\u00e9gico. Mais do que uma obriga\u00e7\u00e3o acess\u00f3ria, ela se torna um componente importante para apura\u00e7\u00e3o, cr\u00e9dito fiscal e fiscaliza\u00e7\u00e3o no novo ambiente de IBS e CBS.<\/p>\n<p data-start=\"1108\" data-end=\"1149\">A base legal dessa transforma\u00e7\u00e3o est\u00e1 na:<\/p>\n<ul data-start=\"1151\" data-end=\"1218\">\n<li data-start=\"1151\" data-end=\"1166\" data-section-id=\"1gztgeq\">EC 132\/2023<\/li>\n<li data-start=\"1167\" data-end=\"1182\" data-section-id=\"yeyl4q\">LC 214\/2025<\/li>\n<li data-start=\"1183\" data-end=\"1218\" data-section-id=\"1qpe3so\">regulamentos publicados em 2026<\/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-8cab09e elementor-widget elementor-widget-text-editor\" data-id=\"8cab09e\" 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>O que muda com a DeRE na Reforma 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-4550408 elementor-widget elementor-widget-text-editor\" data-id=\"4550408\" 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=\"1273\" data-end=\"1433\">A regulamenta\u00e7\u00e3o do IBS institui a DeRE como um <strong data-start=\"1321\" data-end=\"1352\">documento fiscal eletr\u00f4nico<\/strong>, com tratamento pr\u00f3prio dentro da arquitetura operacional da Reforma Tribut\u00e1ria.<\/p>\n<p data-start=\"1435\" data-end=\"1496\">Em determinados regimes espec\u00edficos, ela ser\u00e1 essencial para:<\/p>\n<ul data-start=\"1498\" data-end=\"1786\">\n<li data-start=\"1498\" data-end=\"1543\" data-section-id=\"116jj6g\">aferi\u00e7\u00e3o tribut\u00e1ria de receitas e dedu\u00e7\u00f5es;<\/li>\n<li data-start=\"1544\" data-end=\"1609\" data-section-id=\"52iq5l\">apura\u00e7\u00e3o de d\u00e9bitos com l\u00f3gica tradicional de cr\u00e9dito e d\u00e9bito;<\/li>\n<li data-start=\"1610\" data-end=\"1680\" data-section-id=\"1q2m143\">suporte \u00e0 apropria\u00e7\u00e3o de cr\u00e9ditos por adquirentes, quando aplic\u00e1vel;<\/li>\n<li data-start=\"1681\" data-end=\"1736\" data-section-id=\"og5y0y\">recep\u00e7\u00e3o e valida\u00e7\u00e3o eletr\u00f4nica pelo ambiente fiscal;<\/li>\n<li data-start=\"1737\" data-end=\"1786\" data-section-id=\"14ko613\">integra\u00e7\u00e3o com processos de apura\u00e7\u00e3o assistida.<br \/><br \/><\/li>\n<\/ul>\n<p data-start=\"1788\" data-end=\"1929\">Ou seja, a DeRE deixa de ser apenas uma obriga\u00e7\u00e3o de reporte e passa a integrar diretamente os processos fiscais e operacionais das empresas.<\/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-77b83ef elementor-widget elementor-widget-text-editor\" data-id=\"77b83ef\" 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><img decoding=\"async\" class=\"emoji\" role=\"img\" draggable=\"false\" src=\"https:\/\/s.w.org\/images\/core\/emoji\/17.0.2\/svg\/26a0.svg\" alt=\"\u26a0\ufe0f\" \/> <strong>Pontos t\u00e9cnicos da DeRE que merecem aten\u00e7\u00e3o<\/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-f3d03a2 elementor-widget elementor-widget-text-editor\" data-id=\"f3d03a2\" 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=\"1983\" data-end=\"2131\">A DeRE possui caracter\u00edsticas pr\u00f3prias que a diferenciam de outros documentos fiscais eletr\u00f4nicos. Entre os principais pontos t\u00e9cnicos, destacam-se:<\/p>\n<ul data-start=\"2133\" data-end=\"2393\">\n<li data-start=\"2133\" data-end=\"2185\" data-section-id=\"xu8hun\">n\u00e3o segue a l\u00f3gica tradicional de chave de acesso;<\/li>\n<li data-start=\"2186\" data-end=\"2220\" data-section-id=\"wqbkjd\">n\u00e3o \u00e9 encaminhada ao adquirente;<\/li>\n<li data-start=\"2221\" data-end=\"2247\" data-section-id=\"1bp2fcb\">n\u00e3o possui conting\u00eancia;<\/li>\n<li data-start=\"2248\" data-end=\"2315\" data-section-id=\"5m4ggb\">sua autoriza\u00e7\u00e3o ocorre mediante recep\u00e7\u00e3o e confirma\u00e7\u00e3o sist\u00eamica;<\/li>\n<li data-start=\"2316\" data-end=\"2393\" data-section-id=\"l7ck3a\">pode impactar diretamente a apropria\u00e7\u00e3o de cr\u00e9ditos em regimes espec\u00edficos.<br \/><br \/><\/li>\n<\/ul>\n<p data-start=\"2395\" data-end=\"2545\">Essas caracter\u00edsticas exigem uma estrutura tecnol\u00f3gica preparada para garantir integridade, disponibilidade e rastreabilidade das informa\u00e7\u00f5es fiscais.<\/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-35ceffc elementor-widget elementor-widget-text-editor\" data-id=\"35ceffc\" 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>Por que a DeRE aumenta a complexidade operacional?<\/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-c951585 elementor-widget elementor-widget-text-editor\" data-id=\"c951585\" 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=\"336\" data-end=\"515\">Para muitas empresas, o desafio n\u00e3o ser\u00e1 apenas \u201cgerar a DeRE\u201d, mas garantir que os dados utilizados estejam<b> corretos, \u00edntegros, conciliados<\/b> e <b>consistentes <\/b>entre <b>m\u00faltiplas fontes.<\/b><\/p>\n<p data-start=\"517\" data-end=\"735\">Isso exige <b>integra\u00e7\u00e3o <\/b>entre <b>sistemas financeiros, operacionais, ERPs, ambientes legados<\/b> e <b>solu\u00e7\u00f5es de<\/b> terceiros, al\u00e9m da capacidade de processar grandes volumes de dados com consist\u00eancia fiscal e ader\u00eancia regulat\u00f3ria.<\/p>\n<p data-start=\"737\" data-end=\"913\">Na pr\u00e1tica, a discuss\u00e3o deixa de ser apenas tribut\u00e1ria e passa a envolver tamb\u00e9m temas como arquitetura de dados, integra\u00e7\u00e3o sist\u00eamica, governan\u00e7a fiscal e compliance cont\u00ednuo.<\/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-7e79cd4 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"7e79cd4\" 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-b50800d elementor-widget elementor-widget-text-editor\" data-id=\"b50800d\" 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>Fluxo operacional da DeRE<\/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-b1ba7d8 elementor-widget elementor-widget-text-editor\" data-id=\"b1ba7d8\" 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=\"336\" data-end=\"515\">Para muitas empresas, o desafio n\u00e3o ser\u00e1 apenas \u201cgerar a DeRE\u201d, mas garantir que os dados utilizados estejam<b> corretos, \u00edntegros, conciliados<\/b> e <b>consistentes <\/b>entre <b>m\u00faltiplas fontes.<\/b><\/p>\n<p data-start=\"517\" data-end=\"735\">Isso exige <b>integra\u00e7\u00e3o <\/b>entre <b>sistemas financeiros, operacionais, ERPs, ambientes legados<\/b> e <b>solu\u00e7\u00f5es de<\/b> terceiros, al\u00e9m da capacidade de processar grandes volumes de dados com consist\u00eancia fiscal e ader\u00eancia regulat\u00f3ria.<\/p>\n<p data-start=\"737\" data-end=\"913\">Na pr\u00e1tica, a discuss\u00e3o deixa de ser apenas tribut\u00e1ria e passa a envolver tamb\u00e9m temas como arquitetura de dados, integra\u00e7\u00e3o sist\u00eamica, governan\u00e7a fiscal e compliance cont\u00ednuo.<\/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-c9701e6 elementor-widget elementor-widget-image\" data-id=\"c9701e6\" 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 decoding=\"async\" width=\"1536\" height=\"786\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-1536x786.png\" class=\"attachment-1536x1536 size-1536x1536 wp-image-2966\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-1536x786.png 1536w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-300x153.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-1024x524.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-768x393.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo-18x9.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-fluxo.png 1754w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/>\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-e723cfe elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e723cfe\" 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-2286235 elementor-widget elementor-widget-text-editor\" data-id=\"2286235\" 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 da DeRE 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-b6a911f elementor-widget elementor-widget-text-editor\" data-id=\"b6a911f\" 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=\"3754\" data-end=\"3843\">Do ponto de vista operacional e tribut\u00e1rio, alguns impactos j\u00e1 come\u00e7am a ganhar destaque:<\/p>\n<ul data-start=\"3845\" data-end=\"4169\">\n<li data-start=\"3845\" data-end=\"3911\" data-section-id=\"pa7y98\">maior depend\u00eancia da qualidade dos dados para c\u00e1lculo e cr\u00e9dito;<\/li>\n<li data-start=\"3912\" data-end=\"3989\" data-section-id=\"1o7ivxs\">risco de perda de dedu\u00e7\u00f5es por inconsist\u00eancias cadastrais ou transacionais;<\/li>\n<li data-start=\"3990\" data-end=\"4038\" data-section-id=\"1yg9l7b\">necessidade de alta disponibilidade sist\u00eamica;<\/li>\n<li data-start=\"4039\" data-end=\"4117\" data-section-id=\"1l5w9xa\">press\u00e3o por reconcilia\u00e7\u00e3o cont\u00ednua entre origem, ERP, declara\u00e7\u00e3o e apura\u00e7\u00e3o;<\/li>\n<li data-start=\"4118\" data-end=\"4169\" data-section-id=\"i8f1k2\">aten\u00e7\u00e3o aos prazos da apura\u00e7\u00e3o assistida da DeRE.<br \/><br \/><\/li>\n<\/ul>\n<p data-start=\"4171\" data-end=\"4289\">Empresas que ainda operam com processos fragmentados podem enfrentar aumento de risco operacional e retrabalho 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-c38a6bb elementor-widget elementor-widget-image\" data-id=\"c38a6bb\" 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 decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-1024x576.png\" class=\"attachment-large size-large wp-image-2967\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-1024x576.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-300x169.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-768x432.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-1536x864.png 1536w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos-18x10.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/dere-riscos.png 1672w\" 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-b8c71dc elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b8c71dc\" 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-ee855fd elementor-widget elementor-widget-text-editor\" data-id=\"ee855fd\" 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>Como SAP DRC, SAP BDC e a ophera.fiscal ajudam nesse cen\u00e1rio<\/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-3eba7a2 elementor-widget elementor-widget-text-editor\" data-id=\"3eba7a2\" 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=\"4358\" data-end=\"4425\">\u00c9 justamente nesse ponto que uma abordagem integrada faz diferen\u00e7a.<\/p>\n<p data-start=\"4427\" data-end=\"4446\">A combina\u00e7\u00e3o entre:<\/p>\n<ul data-start=\"4448\" data-end=\"4551\">\n<li data-start=\"4448\" data-end=\"4462\" data-section-id=\"1gi18n3\">SAP S\/4HANA;<\/li>\n<li data-start=\"4463\" data-end=\"4473\" data-section-id=\"19ykvfo\">SAP DRC;<\/li>\n<li data-start=\"4474\" data-end=\"4484\" data-section-id=\"19yd4dw\">SAP BDC;<\/li>\n<li data-start=\"4485\" data-end=\"4505\" data-section-id=\"cu7to8\">sistemas externos;<\/li>\n<li data-start=\"4506\" data-end=\"4522\" data-section-id=\"1o6zmj2\">ophera.fiscal;<\/li>\n<li data-start=\"4523\" data-end=\"4551\" data-section-id=\"19d9jsz\">governan\u00e7a fiscal robusta;<br \/><br \/><\/li>\n<\/ul>\n<p data-start=\"4553\" data-end=\"4588\">tende a ser decisiva para garantir:<\/p>\n<ul data-start=\"4590\" data-end=\"4783\">\n<li data-start=\"4590\" data-end=\"4634\" data-section-id=\"18wh40a\">processamento de grandes volumes de dados;<\/li>\n<li data-start=\"4635\" data-end=\"4676\" data-section-id=\"cgmlz\">consolida\u00e7\u00e3o confi\u00e1vel das informa\u00e7\u00f5es;<\/li>\n<li data-start=\"4677\" data-end=\"4711\" data-section-id=\"u1o4qp\">ader\u00eancia ao layout regulat\u00f3rio;<\/li>\n<li data-start=\"4712\" data-end=\"4744\" data-section-id=\"1oe2xp6\">rastreabilidade ponta a ponta;<\/li>\n<li data-start=\"4745\" data-end=\"4783\" data-section-id=\"187hhnl\">reconcilia\u00e7\u00e3o e compliance cont\u00ednuo. <br \/><br \/><\/li>\n<\/ul>\n<p data-start=\"4785\" data-end=\"4912\">Essa integra\u00e7\u00e3o ajuda as empresas a reduzir riscos e aumentar previsibilidade fiscal durante a transi\u00e7\u00e3o da Reforma Tribut\u00e1ria.<\/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-b10c90d elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b10c90d\" 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-896c27b elementor-widget elementor-widget-text-editor\" data-id=\"896c27b\" 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>Benef\u00edcios de uma abordagem integrada para IBS, CBS e 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-7c887ec elementor-widget elementor-widget-text-editor\" data-id=\"7c887ec\" 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>Uma estrat\u00e9gia integrada de dados, ERP e compliance fiscal pode gerar benef\u00edcios importantes, como:<\/p>\n<ul>\n<li><strong>Mais previsibilidade tribut\u00e1ria: <\/strong>Redu\u00e7\u00e3o de surpresas no fechamento fiscal e maior consist\u00eancia nos processos<\/li>\n<li><strong>Melhor qualidade de dados: <\/strong>Governan\u00e7a mais robusta para garantir integridade e confiabilidade das informa\u00e7\u00f5es fiscais<\/li>\n<li><strong>Escalabilidade operacional: <\/strong>Capacidade de processar grandes volumes de dados e opera\u00e7\u00f5es.<\/li>\n<li><strong>Reconcilia\u00e7\u00e3o cont\u00ednua: <\/strong>Maior controle entre documentos, apura\u00e7\u00e3o e cr\u00e9ditos fiscais<\/li>\n<li><strong>Redu\u00e7\u00e3o de riscos: <\/strong>Menor exposi\u00e7\u00e3o a inconsist\u00eancias operacionais e fiscais<\/li>\n<li><strong>Suporte \u00e0 apropria\u00e7\u00e3o de cr\u00e9ditos: <\/strong>Maior seguran\u00e7a nos processos relacionados aos regimes espec\u00edficos<\/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-eba6fb9 elementor-widget elementor-widget-image\" data-id=\"eba6fb9\" 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 loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"474\" src=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-1024x607.png\" class=\"attachment-large size-large wp-image-2980\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-1024x607.png 1024w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-300x178.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-768x455.png 768w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-1536x911.png 1536w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios-18x12.png 18w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/05\/Dere-beneficios.png 1629w\" 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-437eee0 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"437eee0\" 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-08f527e elementor-widget elementor-widget-text-editor\" data-id=\"08f527e\" 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>Conte com a Phoron nessa jornada<\/b><\/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-8c9611a elementor-widget elementor-widget-text-editor\" data-id=\"8c9611a\" 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=\"14\" data-end=\"131\">A DeRE passa a ter papel central na apura\u00e7\u00e3o, no cr\u00e9dito fiscal e na fiscaliza\u00e7\u00e3o dentro do novo modelo de IBS e CBS.<\/p>\n<p data-start=\"133\" data-end=\"316\">Empresas que anteciparem ajustes em dados, integra\u00e7\u00e3o, processos e governan\u00e7a fiscal estar\u00e3o mais preparadas para reduzir riscos e garantir mais previsibilidade na Reforma Tribut\u00e1ria.<\/p>\n<p data-start=\"355\" data-end=\"515\">Com SAP DRC e ophera.fiscal, a Phoron ajuda empresas a estruturar uma opera\u00e7\u00e3o fiscal mais integrada, segura e preparada para os desafios da Reforma Tribut\u00e1ria.<\/p>\n<p data-start=\"517\" data-end=\"604\" data-is-last-node=\"\" data-is-only-node=\"\">Fale com nossos especialistas e saiba como preparar sua empresa para esse novo cen\u00e1rio.<\/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-563b7ae elementor-widget elementor-widget-image\" data-id=\"563b7ae\" 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\/fale-com-vendas\/\">\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\/2026\/03\/Assine-nossa-newsletter-2.png\" class=\"attachment-large size-large wp-image-2897\" alt=\"\" srcset=\"https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/03\/Assine-nossa-newsletter-2.png 600w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/03\/Assine-nossa-newsletter-2-300x100.png 300w, https:\/\/phoron.com.br\/wp-content\/uploads\/2026\/03\/Assine-nossa-newsletter-2-18x6.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<div class=\"elementor-element elementor-element-f641799 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"f641799\" 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-3484462 elementor-widget elementor-widget-heading\" data-id=\"3484462\" 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 saber das novidades e ficar por dentro das tend\u00eancias do universo SAP?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8907022 elementor-widget elementor-widget-image\" data-id=\"8907022\" 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 Reforma Tribut\u00e1ria trouxe novas exig\u00eancias para empresas enquadradas em regimes espec\u00edficos, tornando a DeRE um elemento estrat\u00e9gico na apura\u00e7\u00e3o de IBS e CBS. Neste artigo, entenda os impactos operacionais e fiscais dessa mudan\u00e7a e como solu\u00e7\u00f5es como SAP DRC e ophera.fiscal podem auxiliar na integra\u00e7\u00e3o, governan\u00e7a e compliance tribut\u00e1rio.<\/p>","protected":false},"author":1,"featured_media":2958,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[169,44,53,152,151,168,167,43,47,104,37,61,23,98,63],"class_list":["post-2956","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-phoron-news","tag-apuracao-assistida","tag-cbs","tag-compliance-fiscal","tag-declaracao-de-regimes-especificos","tag-dere","tag-drc-inbound","tag-edocument-cockpit","tag-ibs","tag-ophera-edoc","tag-ophera-fiscal-2","tag-phorondobrasil","tag-reforma-tributaria-2","tag-sap","tag-sap-fiscal","tag-sap-s-4hana"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reforma Tribut\u00e1ria: o impacto da DeRE nos regimes de IBS e CBS<\/title>\n<meta name=\"description\" content=\"Entenda o impacto da DeRE nos regimes de IBS e CBS da Reforma Tribut\u00e1ria e como SAP DRC e ophera.fiscal podem apoiar empresas.\" \/>\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\/dere-reforma-tributaria-ibs-cbs\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reforma Tribut\u00e1ria: o impacto da DeRE nos regimes de IBS e CBS\" \/>\n<meta property=\"og:description\" content=\"Entenda o impacto da DeRE nos regimes de IBS e CBS da Reforma Tribut\u00e1ria e como SAP DRC e ophera.fiscal podem apoiar empresas.\" \/>\n<meta property=\"og:url\" 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