{"id":88419,"date":"2025-11-17T11:12:06","date_gmt":"2025-11-17T14:12:06","guid":{"rendered":"https:\/\/www.ecommerceupdate.org\/?p=88419"},"modified":"2025-11-17T11:12:42","modified_gmt":"2025-11-17T14:12:42","slug":"split-payment-no-brasil-implementacao-previsivel-para-2027-e-foco-b2b","status":"publish","type":"post","link":"https:\/\/www.ecommerceupdate.com.br\/is\/split-payment-no-brasil-implementacao-previsivel-para-2027-e-foco-b2b\/","title":{"rendered":"Skipt grei\u00f0sla \u00ed Brasil\u00edu: fyrirsj\u00e1anleg framkv\u00e6md fyrir 2027 og B2B \u00e1herslu"},"content":{"rendered":"

Paulo Zirnberger, forstj\u00f3ri Omnitax, fyrirt\u00e6kis sem s\u00e9rh\u00e6fir sig \u00ed skattauppl\u00fdsingum<\/em>

Brasil\u00edska skattasvi\u00f0smyndin er a\u00f0 fara a\u00f0 taka verulegum breytingum me\u00f0 innlei\u00f0ingu Split Payment, n\u00fdst\u00e1rlegrar stefnu sem b\u00faist er vi\u00f0 a\u00f0 taki gildi n\u00fana \u00e1ri\u00f0 2027. Breytingin mun upphaflega beinast a\u00f0 vi\u00f0skiptum milli fyrirt\u00e6kja (B2B) og \u00e6tti a\u00f0 gera skattheimtu skilvirkari, \u00ed raunt\u00edma og minna n\u00e6m fyrir skattsvikum. Hins vegar hefur \u00fea\u00f0 einnig \u00e1hrif, sem hafa leitt til \u00feess a\u00f0 stj\u00f3rnv\u00f6ld hafa vali\u00f0 sm\u00e1m saman innlei\u00f0ingu.<\/p>\n\n\n\n

Hugtaki\u00f0 skipt grei\u00f0sla v\u00edsar til skiptingar grei\u00f0slu vi\u00f0skipta \u00ed tvo hluta: einn hluti sem \u00e6tla\u00f0ur er seljanda og annar sj\u00e1lfkrafa aftur til r\u00edkisins \u00ed formi skatta. \u00deannig, \u00feegar vi\u00f0skiptin eiga s\u00e9r sta\u00f0, er hlutfall af heildarfj\u00e1rh\u00e6\u00f0inni haldi\u00f0 eftir til grei\u00f0slu gjaldfallins, sem einfaldar skattheimtuferli\u00f0. Fylgni vi\u00f0 \u00feetta kerfi er enn mikill vafi \u00ed fyrirt\u00e6kjum og skattyfirv\u00f6ldum.<\/p>\n\n\n\n

Helstu \u00e1st\u00e6\u00f0ur \u00feess a\u00f0 h\u00e6tta innlei\u00f0ingu \u00feess fr\u00e1 2027 eru \u00fer\u00f3un t\u00e6kni og marka\u00f0sundirb\u00faningur. Sj\u00e1, sm\u00e1m saman innlei\u00f0ing gerir fyrirt\u00e6kjum, fj\u00e1rm\u00e1lastofnunum og t\u00e6kniveitendum kleift a\u00f0 undirb\u00faa sig almennilega fyrir umskiptin. \u00deessi \u00e1fangi er nau\u00f0synlegur til a\u00f0 tryggja a\u00f0 allir \u00fe\u00e1tttakendur s\u00e9u tilb\u00fanir til a\u00f0 starfa innan n\u00fdja kerfisins og skilja virkni \u00feess. \u00dea\u00f0 er l\u00edka upphaflegi frj\u00e1lsi \u00e1fanginn. \u00dea\u00f0 er \u00ed upphafi munu fyrirt\u00e6ki hafa m\u00f6guleika \u00e1 a\u00f0 taka upp skiptagrei\u00f0slu. \u00deessi \u00e1fangi frj\u00e1lsrar a\u00f0ildar b\u00fd\u00f0ur stofnunum nau\u00f0synlegan sveigjanleika til a\u00f0 pr\u00f3fa n\u00fdja kerfi\u00f0, a\u00f0laga innri ferla s\u00edna og skilja skattaleg \u00e1hrif \u00e1n \u00fer\u00fdstings \u00e1 tafarlausa skyldu.<\/p>\n\n\n\n

Brasil\u00edsk stj\u00f3rnv\u00f6ld vi\u00f0urkenna a\u00f0 marka\u00f0svi\u00f0b\u00fana\u00f0ur er mikilv\u00e6gur \u00fe\u00e1ttur fyrir velgengni Split Payment. Fyrsti \u00e1fanginn ver\u00f0ur t\u00e6kif\u00e6ri fyrir n\u00e6gilega m\u00f6rg fyrirt\u00e6ki til a\u00f0 kynnast ferlinu. Skylda sam\u00feykkt fyrir vi\u00f0skipti B2C (fyrirt\u00e6ki til neytenda) ver\u00f0ur liti\u00f0 \u00e1 eftir \u00fev\u00ed sem kerfi\u00f0 \u00fer\u00f3ast og \u00fe\u00e1tttaka B2B fyrirt\u00e6kja. Auk \u00feess er sm\u00e1m saman innlei\u00f0ing kerfisins stefna til a\u00f0 l\u00e1gmarka \u00e1h\u00e6ttuna sem fylgir skyndilegum umskiptum. Samt\u00edmis innlei\u00f0ing fyrir \u00f6ll vi\u00f0skipti g\u00e6ti leitt til rekstrar- og lagalegra fylgikvilla, auk \u00feess a\u00f0 skapa rugling me\u00f0al notenda.<\/p>\n\n\n\n

Sj\u00f3narhorni\u00f0 er til d\u00e6mis a\u00f0 \u00feessi breyting \u00e1 skattasvi\u00f0inu dragi \u00far skattsvikum. Me\u00f0 sj\u00e1lfvirkri skattas\u00f6fnun er h\u00e6gt a\u00f0 draga \u00far skattsvikum, bj\u00f3\u00f0a stj\u00f3rnv\u00f6ldum betri innheimtu og meiri stj\u00f3rn \u00e1 skatttekjum. \u00deessi breyting lofar einnig a\u00f0 auka gagns\u00e6i \u00ed vi\u00f0skiptum, \u00fear sem gjaldfallnir skattar eru reikna\u00f0ir og geymdir vi\u00f0 grei\u00f0slu, auk \u00feess a\u00f0 draga \u00far stj\u00f3rns\u00fdslu\u00e1lagi sem fyrirt\u00e6ki standa frammi fyrir vi\u00f0 stj\u00f3rnun skatta, vegna \u00feess a\u00f0 ferli\u00f0 ver\u00f0ur sj\u00e1lfvirkt.<\/p>\n\n\n\n

\u00deetta er \u00fear sem skattgreind kemur inn, t\u00e6ki sem getur gegnt lykilhlutverki \u00ed innlei\u00f0ingu og hagr\u00e6\u00f0ingu \u00e1 Split Payment kerfinu \u00ed Brasil\u00edu, s\u00e9rstaklega me\u00f0 \u00e1herslu \u00e1 B2B vi\u00f0skipti. Anna\u00f0hvort me\u00f0 raunt\u00edma gagnagreiningu, sem hj\u00e1lpar fyrirt\u00e6kjum a\u00f0 fylgjast me\u00f0 vi\u00f0skipti s\u00edn og skattaskuldbindingar, anna\u00f0hvort me\u00f0 Process Automation, draga \u00far stj\u00f3rns\u00fdslubyr\u00f0i \u00e1 fyrirt\u00e6ki, s\u00e9rstaklega vi\u00f0 innlei\u00f0ingu Split Payment. \u00dea\u00f0 er a\u00f0 segja me\u00f0 notkun gervigreindar og v\u00e9lan\u00e1ms til a\u00f0 b\u00e6ta \u00f6ryggi skattagagna og tryggja a\u00f0 fari\u00f0 s\u00e9 a\u00f0 skattal\u00f6ggj\u00f6f.<\/p>\n\n\n\n

Skattgreind getur einnig au\u00f0velda\u00f0 l\u00edkanager\u00f0 fj\u00f6lbreyttra svi\u00f0smynda, sem gerir fyrirt\u00e6kjum kleift a\u00f0 l\u00edkja eftir mismunandi skattaa\u00f0st\u00e6\u00f0um samkv\u00e6mt n\u00fdja kerfinu. \u00deetta hj\u00e1lpar stj\u00f3rnendum a\u00f0 skilja fj\u00e1rhagsleg og rekstrarleg \u00e1hrif Split Payment \u00e1 starfsemi s\u00edna og skipuleggja betur skatta\u00e1\u00e6tlanir s\u00ednar, sem og skattgreindarkerfi sem au\u00f0velda ger\u00f0 \u00edtarlegra sk\u00fdrslna og skatta\u00fattekta. Me\u00f0 skiptri grei\u00f0slu mun gagns\u00e6i \u00ed vi\u00f0skiptum skipta sk\u00f6pum og sj\u00e1lfvirkar sk\u00fdrslur geta veitt d\u00fdrm\u00e6ta inns\u00fdn \u00ed skattafylgni og fj\u00e1rhagslega frammist\u00f6\u00f0u og hj\u00e1lpa\u00f0 fyrirt\u00e6kjum a\u00f0 undirb\u00faa \u00fattektir.
Sta\u00f0reyndin er s\u00fa a\u00f0 vi\u00f0 f\u00e1um meiri t\u00edma til \u00e1rsins 2027, en skipt grei\u00f0sla er lei\u00f0 \u00e1n \u00e1v\u00f6xtunar og skattgreind getur veri\u00f0 mikilv\u00e6gur bandama\u00f0ur fyrirt\u00e6kja \u00ed Brasil\u00edu, hj\u00e1lpa\u00f0 til vi\u00f0 a\u00f0 draga \u00far \u00e1h\u00e6ttu, tryggja samr\u00e6mi og h\u00e1marka skilvirkni. Innlei\u00f0ing skiptrar grei\u00f0slu sem \u00e1\u00e6tla\u00f0 er fyrir \u00e1ri\u00f0 2027 er mikilv\u00e6gt skref \u00ed \u00e1tt a\u00f0 n\u00fat\u00edmav\u00e6\u00f0ingu brasil\u00edska skattkerfisins, s\u00e9rstaklega me\u00f0 tilliti til B2B vi\u00f0skipta. Sm\u00e1m saman n\u00e1lgunin, sem setur marka\u00f0sundirb\u00faning \u00ed forgang og b\u00fd\u00f0ur upp \u00e1 frj\u00e1lsan upphafs\u00e1fanga, s\u00fdnir skynsamlega stefnu \u00ed fl\u00f3knu efnahagsumhverfi. Me\u00f0 vi\u00f0unandi og a\u00f0l\u00f6gun a\u00f0 n\u00fdja kerfinu getur Brasil\u00eda veri\u00f0 \u00ed fararbroddi skattaa\u00f0fer\u00f0a sem geta gagnast b\u00e6\u00f0i skilvirkustu og stj\u00f3rnv\u00f6ldum.<\/p>","protected":false},"excerpt":{"rendered":"

Paulo Zirnberger, CEO da Omnitax, empresa especializada em intelig\u00eancia tribut\u00e1ria O cen\u00e1rio tribut\u00e1rio brasileiro est\u00e1 prestes a passar por uma transforma\u00e7\u00e3o significativa com a introdu\u00e7\u00e3o do Split Payment, uma estrat\u00e9gia inovadora prevista para entrar em vigor, agora, em 2027. A mudan\u00e7a ter\u00e1 inicialmente foco nas transa\u00e7\u00f5es entre empresas (B2B) e dever\u00e1 tornar a coleta de […]<\/p>\n","protected":false},"author":1,"featured_media":9000,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[35,37],"tags":[43,48],"class_list":{"0":"post-88419","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-artigos","8":"category-tendencias","9":"tag-e-commerce","10":"tag-tendencias"},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts\/88419","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/comments?post=88419"}],"version-history":[{"count":0,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts\/88419\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/media\/9000"}],"wp:attachment":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/media?parent=88419"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/categories?post=88419"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/tags?post=88419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}