Akoranga Nama me te Tukunga Nama

I whakahoutia ki ngā ture hou o te Whakahoutanga Taake i whakaaturia i roto i te Tuhipoka Hangarau NF-e 2025.002v1.01 o te 04/15/25

He mea nui te tuku nama tika me te tuku nama tāke hei whakarite i te tutuki i ngā whakaritenga tāke me te haumaru o ngā mahi pakihi. Haunga te whakatutuki i ngā whakaritenga ture, ka āwhina te pūnaha whakahaere tāke kua pai te hanganga ki te whakaiti i ngā mōrearea, te arotau i ngā tukanga, me te whakarite kia kaha ake te whakataetae i roto i te mākete.

I whakawhanakehia tēnei akoranga nama me te tuku nama taake hei whakamana i ngā tohunga ki te whakahaere i ngā āhuatanga matua o te ture taake, te CFOP, te CST, te NCM, te tatau taake, me te tuku NF-e. E aro ana hoki te ihirangi ki ngā pānga o te Whakahoutanga Taake me ngā huringa i puta mai i te Tuhipoka Hangarau NF-e 2025.002v1.01, hei whakarite i ngā kaiuru ki te urutau ki ngā ture hou me te karo i ngā hapa ka puta he utu nui.

Mā te huarahi mahi me ngā tauira o te ao tūturu, ka tukuna e te whakangungu he tirohanga whānui mō te hanganga tika o te tukanga nama me te tuku nama, me te whakarite i te haumarutanga ture, te mana whakahaere nui ake i ngā mahi, me te whai huatanga o ngā mahi o ia rā o ngā tari taake me te kaute.

Ngā Whāinga

Hei whakarato i te māramatanga ki ngā tohunga i roto i ngā mahi nama me te Taake mō ngā ture taake e pā ana ki ngā mahi a te kamupene, me te whakaatu i roto i te mahi me te whai kiko ngā painga o te pupuri i ngā rēkoata taake tika.

pūnaha whakahaere tuku NF-e (nama hiko Brazil), pērā i ngā whakamāramatanga, ngā whakaritenga mō te tuku me/te tuhi rānei i ngā nama, CFOP (waehere taake Brazil), te tatau, ngā whakaritenga ture, ngā āhuatanga motuhake mō te tohatoha haumaru o ngā taonga mā te DANFE (Documento Auxiliar da Nota Fiscal Eletrônica - Tuhinga Āwhina o te Nama Hiko), me ētahi atu.

Ka whakaatuhia hoki e te akoranga ngā kaupapa matua o te Whakahoutanga Taake (LC 214/95), me ōna pānga ki ngā moni whiwhi a te kamupene.

Hunga Whāinga

Ngā kaimahi nama, ngā kaiawhina, ngā kaitātari tāke, ngā kaitātari pūnaha, ngā kaitātari kaute, ngā kaitātari nama, ngā kaitātari kaute me ngā upoko tari (taake, nama, whiwhinga me te kaute), tae atu ki te hunga katoa e hono tika ana, e hono ā-kore rānei ki te tari nama me te tāke, e hiahia ana rānei ki te whakauru, ki te whakapai ake rānei i ō rātou mōhiotanga ki te nama me te tuku nama.

Ngā Ihirangi Akoranga

1) Ngā Ariā Taketake o te Ture Taake me te Pūtea

• Te mātāpono ā-ture o te pānui i mua me te mahi a ngā taake (taake, taake ā-pūtea rānei)
• Te mātāpono ā-ture o te kore-whakaemi me ngā āheinga o ngā whiwhinga tāke
• Ngā Herenga ki te Mana Tāke (ārai mate, whakawātea, kore-tūponotanga, whakaroa me te whakatārewatanga)

2) Te Herenga Taake

• Te tūponotanga
• Takahanga whakaoho
• Ngā kaiutu taake
• Whakakapinga Taake

3) Pūtake Taake ICMS/IPI

• Ngā Whakaurunga me ngā Whakakorenga
• Te tatau i te ICMS "mai i roto"
• Te tatau i te IPI "i waho"
• Te whakaurunga o te IPI (Taake mō ngā Hua Ahumahi) ki roto i te ICMS (Taake mō te Whakawhitinga o ngā Taonga me ngā Ratonga) Pūtake Taake
• Ngā Whakahekenga i roto i te Pūtake Taake ICMS
• Ngā Whakawhitiwhitinga Kāore he Uara Tauhokohoko – Ngā Uara Iti Rawa
• ICMS mō ngā Kawemai (tātaitanga me te wā o te whiwhinga)

4) Ngā reiti taake ICMS/IPI

• Ngā Mahi me ngā Ratonga ā-Roto (ICMS)
• Ngā Whakawhitiwhitinga me ngā Ratonga ā-Rohe (ICMS)
• Ngā Whakawhitiwhitinga me ngā Ratonga me ngā Ihirangi Kawemai (ICMS)
• Te mātāpono o te whiriwhiri me ngā reiti taake IPI
• Te Whakamahinga o te TIPI

5) DIFAL – Te Rerekētanga Reiti Taake ICMS

• Te whakamāramatanga o te kupu "ehara i te kaiutu taake" mō ngā kaupapa o te DIFAL
• Te kawenga mō te kohi i te DIFAL (
• DIFAL – Kaiwhakarato mō te Simples Nacional (Te Whakahaere Taake ā-Motu Ngāwari)
• DIFAL - Te tatau me te "pūtake kotahi" me te "pūtake takirua" - He aha te mea, me pēhea te tatau.
• Ngā whenua e whakaae ana ki te "pūtake kotahi" me ngā whenua e whakaae ana ki te "pūtake takirua"

6) Nama Hiko

• Te Tuku me te Whiwhi mā te Mana Tāke
• Ngā Nama Hiko (NF-e) – Ngā āpure hei whakakī
• CFOP – Ture Whakahaere Pūtea – Whakaritenga Taake
• CFOP – Ture Whakahaere Pūtea – Whakamahinga mō ngā Kaupapa Whakahaere
• CST – Waehere Āhuatanga Taake
• NCM – Te Ingoa Noa o Mercosur.
• Whakakorenga
• Hauātanga
• Te whakakorenga
• Whakakahoretanga
• Tuhinga Whakawhiti Taonga (DANFE)
• Whakawhitiwhiti kōrero
• Ngā Taipitopito

7) Te Pānga o te Whakahoutanga Taake ki te Moni Whiwhi

• He aha te Whakahoutanga Taake: Ngā whāinga matua, ngā wātaka, me ngā ture
• IBS – Te Taake mō ngā Taonga me ngā Ratonga
• CBS – Te Takoha ki ngā Taonga me ngā Ratonga
• Te whakakapinga o ICMS, ISS, IPI, PIS me COFINS ki IBS me CBS
• He huihuinga taake mō ngā taake IBS me CBS
• Pūtake taake mō ngā taake IBS me CBS
• Ngā reiti taake IBS me CBS me te tukanga tiritiri hua
• He aha ngā "taumaha" me "kore-taumaha"
• Te wāhi o te Whakahaere mō ngā take taake IBS me CBS
• Tauira o te Tātaitanga IBS me CBS
• Taake Kōwhiringa (IS): He aha te Taake me pēhea te tatau

8) Te pānga o te huringa tahora NF-e ki te Utu (NT 2025.002.v1.01)

• Te rārangi whakatinanatanga mō ngā mara hou (Te Whakaōrite, Te Whakaputa, me Ngā Taiao Whai Hua)
• Ngā Waehere Whakarōpūtanga Taake (CBS, IBS me IS)
• Ka waihangahia he āpure hou mō te NF-e (nama hiko o Brazil)
• Te waihanga i ngā Tuhipoka Nama me ngā Tuhipoka Whiwhinga me ō rātou kaupapa
• Te waihanga i ngā kaupapa hou
• Ngā Ture Whakamana/Whakakore Hou
• Ngā āpure NF-e hei whakakī

9) Ngā mahi me te manaakitanga motuhake (Ngā Whakamāramatanga, Ngā Taipitopito, CFO, CST, Ngā Whakaritenga Ture, me ētahi atu)

• Te Whānuitanga o ngā Kupu Taake: Hei tauira: Te Rerekētanga i waenga i te Tauira Koreutu, te Koha, te Pōnahi me te Koha.
• Whare putunga whānui
• • Ngā mahi i roto i te Kāwanatanga
  • Ngā Mahi i Waho o te Kāwanatanga
• Rīhi
• Te Whakakorenga o ngā Rawa Pūmau
• Te whakatika, te tiaki, te horoi rānei i ngā taonga mō te whakamahinga whaiaro
• Whakaaturanga
• Whare putunga kua kati
• Whakahokia
• Kaweake (tika me te kore tika)
• Kawemai
• Hanga ritenga
• Te reti o ngā taonga
• Para whakarewa
• Te Whakawhiti Taonga me te Māramatanga o te Kōti Matua mō ngā Take ICMS
• Hokonga mō te tuku ā muri ake nei
• Rohe Hokohoko Koreutu o Manaus (ZFM)
• Rohe Hokohoko Koreutu o Manaus (ALC)

10) Ngā Mahi Whakakaha

Kaiako

• Roia
• He tohu paerua mō te ture tāke mai i PUC-Campinas
• Kaikaute
• Neke atu i te 30 tau o te wheako i roto i te ao tāke mō ngā whakahaere nunui, tae atu ki ngā umanga arotake me te tohutohu (PWC me KPMG); ngā ahumahi me te tauhokohoko (ITW-Mapri, Novartis me Fareva) me te Logistics (Logimasters, Dachser, Keepers me Intecom)
• He kaitohutohu tāke tāna e mahi nei i tēnei wā, ā, ko ia te kawenga mō te whakawhanake me te whakaatu i ngā akoranga maha i roto i te ao tāke i ngā whare wānanga puta noa i Brazil.

Ngā Mōhiotanga Hiranga

Te Rā: 28 me te 29 o Hūrae, 2026

Ngā Hāora: 8:30 AM ki te 12:30 PM

Hōputu: ipurangi

Taumahatanga mahi: 8 hāora

Kei roto i te utu te akoranga, ngā rauemi, me te tiwhikete hiko.

Hōputu: Tukunga ipurangi – Ka whakapaohotia oratia te akoranga, ā, ka taea e ngā ākonga te mātaki i runga i te rorohiko me te ipurangi. I roto i ngā akomanga, ka taea te taunekeneke ki te kaiako, te tuku kōrero me te whakamārama i ngā feaa i te wā tonu.

Ka taea hoki te whakahaere i tēnei whakangungu i roto i te kamupene, mā te kanohi ki te kanohi, mā te ipurangi rānei.

Mō ētahi atu kōrero e pā ana ki te Akoranga Nama me te Whakawhiwhinga, whakapā mai mā te waea ki (11) 3230-2714, tirohia rānei te hononga: https://bit.ly/3tGie19