Kev Kawm Txog Kev Them Nqi thiab Kev Muab Daim Ntawv Qhia Nqi

Tau hloov kho nrog cov cai tshiab ntawm Kev Hloov Kho Se uas tau nthuav tawm hauv NF-e Technical Note 2025.002v1.01 ntawm 04/15/25

Kev sau daim ntawv them nqi kom raug thiab kev muab daim ntawv them se yog cov haujlwm tseem ceeb los xyuas kom meej tias ua raws li se thiab muaj kev ruaj ntseg hauv kev ua lag luam. Ntxiv nrog rau kev ua kom tau raws li cov cai lij choj, lub kaw lus tswj hwm se uas muaj kev teeb tsa zoo pab txo cov kev pheej hmoo, ua kom cov txheej txheem zoo dua, thiab xyuas kom muaj kev sib tw ntau dua hauv kev ua lag luam.

Cov chav kawm no yog tsim los pab cov kws tshaj lij kom lawv paub txog cov ntsiab lus tseem ceeb ntawm kev cai lij choj txog se, CFOP, CST, NCM, kev xam se, thiab kev muab NF-e. Cov ntsiab lus no kuj hais txog cov teeb meem ntawm Kev Hloov Kho Se thiab cov kev hloov uas Technical Note NF-e 2025.002v1.01 tau coj los, npaj cov neeg koom nrog kom hloov kho rau cov cai tshiab thiab zam kev ua yuam kev uas tuaj yeem ua rau muaj nqi siab.

Nrog rau txoj kev xyaum ua tau zoo thiab cov piv txwv tiag tiag, qhov kev cob qhia no muab kev nkag siab dav dav txog yuav ua li cas thiaj teeb tsa cov txheej txheem them nqi thiab xa daim ntawv them nqi kom raug, ua kom muaj kev ruaj ntseg raws li txoj cai, tswj hwm kev ua haujlwm ntau dua, thiab ua haujlwm tau zoo hauv kev ua haujlwm txhua hnub ntawm cov chaw haujlwm them se thiab cov chaw suav nyiaj.

Lub Hom Phiaj

Txhawm rau muab cov kws tshaj lij hauv thaj chaw ntawm Kev Them Nqi thiab Se nrog kev nkag siab txog txoj cai lij choj se siv rau kev ua haujlwm ntawm lub tuam txhab, qhia txog txoj kev ua tau zoo thiab lub hom phiaj ntawm kev khaws cov ntaub ntawv them se kom raug.

Nws piav qhia txog ntau yam ntsig txog NF-e (Brazilian electronic invoice) kev khiav haujlwm , xws li cov lus txhais, cov kev cai rau kev tshaj tawm thiab / lossis sau cov ntawv xa nyiaj, CFOP (Brazilian tax code), kev suav, cov kev cai lij choj, cov ntsiab lus tshwj xeeb rau kev ncig xyuas cov khoom kom zoo los ntawm DANFE (Documento Auxiliar da Nota Fiscal Eletrônica - Auxiliary Document of the Electronic Invoice), thiab lwm yam.

Cov chav kawm no tseem yuav nthuav qhia cov ntsiab lus tseem ceeb ntawm Kev Hloov Kho Se (LC 214/95), nrog rau cov teebmeem uas nws yuav muaj rau cov nyiaj tau los ntawm lub tuam txhab.

Cov Neeg Mloog

Cov neeg ua haujlwm sau nqi, cov neeg pabcuam, cov kws tshuaj xyuas se, cov kws tshuaj xyuas systems, cov kws tshuaj xyuas accounting, cov kws tshuaj xyuas charger, cov neeg kuaj xyuas thiab cov thawj coj ntawm chav haujlwm (se, charge, reception thiab accounting), nrog rau txhua tus neeg uas muaj feem cuam tshuam ncaj qha lossis tsis ncaj qha rau chav haujlwm sau nqi thiab se lossis cov neeg uas xav nkag mus lossis txhim kho lawv txoj kev paub txog kev sau nqi thiab kev xa daim ntawv them nqi.

Cov Ntsiab Lus Kawm

1) Cov Ntsiab Lus Tseem Ceeb ntawm Kev Cai Lij Choj Txog Se thiab Kev Tswj Nyiaj Txiag

• Lub hauv paus ntsiab lus ntawm kev ceeb toom ua ntej thiab lub luag haujlwm ntawm cov se (kev them se lossis parafiscal)
• Txoj cai lij choj ntawm kev tsis sib sau ua ke thiab cov peev xwm ntawm cov nyiaj txo se
• Cov Kev Txwv rau Lub Hwj Chim rau Kev Them Se (kev tiv thaiv, kev zam, kev tsis tshwm sim, kev ncua thiab kev ncua)

2) Lub Luag Haujlwm Them Se

• Qhov tshwm sim
• Kev tshwm sim ua rau muaj kev kub ntxhov
• Cov neeg them se
• Kev Hloov Se

3) Lub hauv paus se ICMS/IPI

• Cov Kev suav nrog thiab Kev zam
• Kev suav ntawm ICMS "los ntawm sab hauv"
• Kev suav ntawm IPI "sab nraud"
• Kev suav nrog IPI (Se rau Cov Khoom Lag Luam) hauv ICMS (Se rau Kev Ncig Tebchaws ntawm Cov Khoom thiab Cov Kev Pabcuam) Se Base
• Kev txo nqi hauv ICMS Tax Base
• Kev Lag Luam Uas Tsis Muaj Tus Nqi Lag Luam - Tus Nqi Yam Tsawg Kawg Nkaus
• ICMS ntawm Imports (kev xam thiab lub sijhawm ntawm qhov credit)

4) Cov nqi se ICMS/IPI

• Kev Ua Haujlwm Sab Hauv thiab Kev Pabcuam (ICMS)
• Kev Lag Luam thiab Kev Pabcuam Thoob Plaws Tebchaws (ICMS)
• Kev Lag Luam thiab Cov Kev Pabcuam nrog Cov Ntsiab Lus Txawv Tebchaws (ICMS)
• Lub hauv paus ntsiab lus ntawm kev xaiv thiab cov nqi se IPI
• Kev siv TIPI

5) DIFAL - ICMS Tus Nqi Se Sib Txawv

• Lub ntsiab lus ntawm "tus neeg tsis them se" rau lub hom phiaj ntawm qhov DIFAL
• Lub luag haujlwm rau kev sau DIFAL (
• DIFAL - Tus Muab Khoom rau Simples Nacional (Kev Cai Se Hauv Tebchaws Yooj Yim)
• DIFAL - Kev suav nrog "ib lub hauv paus" thiab nrog "ob lub hauv paus" - Nws yog dab tsi thiab yuav ua li cas xam nws.
• Cov xeev uas txais yuav "ib lub hauv paus" thiab cov xeev uas txais yuav "ob lub hauv paus"

6) Daim Ntawv Them Nqi Hluav Taws Xob

• Kev Xa thiab Txais Los Ntawm Lub Chaw Haujlwm Se
• Cov Ntawv Them Nqi Hluav Taws Xob (NF-e) - Cov teb uas yuav tsum tau sau
• CFOP - Cov Cai Tswjfwm Nyiaj Txiag - Cov Cai Se
• CFOP - Cov Cai Tswjfwm Nyiaj Txiag - Siv rau Lub Hom Phiaj Tswjfwm
• CST - Cov Cai Se
• NCM - Lub Npe Nrov ntawm Mercosur.
• Kev Tshem Tawm
• Kev tsis taus
• Kev Tsis Lees Txais
• Kev Tsis Lees Paub
• Daim Ntawv Pov Thawj Thauj Khoom (DANFE)
• Kev sab laj
• Cov Lus Qhia Tshwj Xeeb

7) Kev Cuam Tshuam ntawm Kev Hloov Kho Se rau Cov Nyiaj Tau Los

• Kev Hloov Kho Se yog dab tsi: Cov hom phiaj tseem ceeb, cov sijhawm thiab cov cai
• IBS - Se rau Khoom thiab Kev Pabcuam
• CBS - Kev Pab Txhawb rau Cov Khoom thiab Cov Kev Pabcuam
• Hloov ICMS, ISS, IPI, PIS thiab COFINS nrog IBS thiab CBS
• Kev tshwm sim them se rau IBS thiab CBS se
• Lub hauv paus them se rau cov se IBS thiab CBS
• Cov nqi se ntawm IBS thiab CBS thiab cov txheej txheem sib koom ua ke
• Cov haujlwm "ua haujlwm hnyav" thiab "tsis ua haujlwm hnyav" yog dab tsi ?
• Qhov Chaw Ua Haujlwm rau lub hom phiaj ntawm kev them se IBS thiab CBS
• Piv txwv ntawm IBS thiab CBS Calculation
• Se Xaiv (IS): Nws yog dab tsi thiab yuav xam nws li cas

8) Kev cuam tshuam ntawm kev hloov pauv NF-e layout rau Kev Them Nqi (NT 2025.002.v1.01)

• Cov sijhawm siv rau cov teb tshiab (Kev Sib Koom Tes, Kev Tsim Khoom, thiab Ib puag ncig Zoo)
• Cov Cai Faib Se (CBS, IBS thiab IS)
• Cov teb tshiab rau NF-e (Brazilian electronic invoice) yuav tsum tau tsim
• Kev Tsim Cov Ntawv Them Nqi thiab Cov Ntawv Them Nqi thiab lawv lub hom phiaj
• Tsim cov xwm txheej tshiab
• Cov Cai Tshiab Txog Kev Pom Zoo/Kev Tsis Lees Txais
• Cov teb NF-e uas yuav tsum tau sau

9) Kev Ua Haujlwm nrog kev kho mob tshwj xeeb (Cov Lus Txhais, Cov Kev Tshwj Xeeb, CFO, CST, Cov Kev Cai Lij Choj, thiab lwm yam)

• Scope ntawm Cov Lus Them Se: Piv txwv li: Qhov txawv ntawm Qauv Dawb, Kev Pub Dawb, Nyiaj Ntxiv thiab Khoom Plig.
• Lub tsev rau khoom dav dav
• • Kev Ua Haujlwm hauv Xeev
  • Kev Ua Haujlwm Sab Nraud Lub Xeev
• Kev xauj tsev
• Kev Pov Tseg Cov Khoom Muaj Nqis
• Kho, pabcuam lossis ntxuav cov khoom rau kev siv tus kheej
• Kev Ua Qauv Qhia
• Lub tsev rau khoom kaw lawm
• Rov qab los
• Kev xa tawm (ncaj qha thiab tsis ncaj qha)
• Ntshuam
• Kev tsim khoom raws li kev cai
• Kev xauj khoom
• Cov hlau seem
• Kev Hloov Khoom thiab Kev Nkag Siab ntawm Lub Tsev Hais Plaub Qib Siab ntawm Tsoom Fwv Tebchaws txog Qhov Xwm Txheej ntawm ICMS
• Kev muag khoom rau yav tom ntej
• Thaj Chaw Lag Luam Dawb Manaus (ZFM)
• Thaj Chaw Lag Luam Dawb Manaus (ALC)

10) Kev Ua Si Txhawb Nqa

Tus kws qhia ntawv

• Kws lij choj
• Muaj daim ntawv kawm tiav qib siab hauv kev cai lij choj se ntawm PUC-Campinas
• Tus Kws Sau Nyiaj
• Muaj ntau tshaj 30 xyoo ntawm kev paub hauv thaj chaw them se rau cov koom haum loj, suav nrog cov tuam txhab tshuaj xyuas thiab kev sab laj (PWC thiab KPMG); kev lag luam thiab kev lag luam (ITW-Mapri, Novartis thiab Fareva) thiab Logistics (Logimasters, Dachser, Keepers thiab Intecom)
• Tam sim no nws ua haujlwm ua tus kws pab tswv yim txog se thiab yog tus saib xyuas kev tsim thiab nthuav qhia ntau yam kev kawm hauv kev them se ntawm cov tsev kawm ntawv thoob plaws Brazil.

Cov Ntaub Ntawv Tseem Ceeb

Hnub Tim: Lub Xya Hli 28 thiab 29, 2026

Sij Hawm: 8:30 AM txog 12:30 PM

Hom ntawv: online

Ua haujlwm ntau: 8 teev

Tus nqi suav nrog cov chav kawm, cov ntaub ntawv, thiab daim ntawv pov thawj hluav taws xob.

Hom Ntawv: Kev xa mus rau hauv online - Cov chav kawm yuav raug tshaj tawm nyob, thiab cov tub ntxhais kawm tuaj yeem saib nws ntawm lub khoos phis tawj uas muaj kev nkag mus rau hauv internet. Thaum lub sijhawm kawm, nws yuav muaj peev xwm sib tham nrog tus kws qhia, xa cov lus tawm tswv yim thiab piav qhia cov lus tsis ntseeg tau tiag tiag.

Qhov kev cob qhia no kuj tseem tuaj yeem ua tau hauv lub tuam txhab, txawm tias yog ntawm tus kheej lossis hauv online.

Yog xav paub ntxiv txog Chav Kawm Txog Kev Them Nqi thiab Kev Sau Nqi, hu rau peb ntawm xov tooj ntawm (11) 3230-2714 lossis nkag mus rau qhov txuas: https://bit.ly/3tGie19