Simples Nacional na Reforma Tributária: como calcular os novos cenários na prática

Tax reform is knocking on the door, bringing profound transformations for companies opting for the Simples Nacional (Brazilian simplified tax regime). The concept of "simplicity" gains new operational rules, new deadlines, and calculations that demand immediate attention from accountants and entrepreneurs. In this SCI Sistemas live stream, experts Carla Torres and Helen Nicole explore in a practical and straightforward way what changes in the day-to-day operations of the tax sector, presenting simulations of real-world scenarios for commerce and services. What you will learn in this video: The new rules for opting in (within or outside the DAS - Simplified Tax Collection Document) and the crucial deadlines of September and March. How the right to IBS and CBS credits will work for those who buy from companies under the Simples Nacional regime. The end of the cash basis accounting method and the transition to the accrual basis accounting method. The change in the calculation of RBT1 (Revenue from Taxable Transactions) and the impact on state sub-limits. The new mandatory issuance flow through the National NFSe Portal (Electronic Invoice for Services). An exclusive sneak peek of the new Simples Nacional Simulator within the SCI systems. 🕒 Timeline (video timecodes) 00:00:05 Introduction and presentation of the speakers 00:01:28 How to participate in the SCI kit raffle 00:03:57 SCI Inside 2026 and company news 00:05:33 Current legislation and rules in the process of regulation 00:06:45 Tax documents and changes in the concept of gross revenue 00:09:01 New deadlines for opting for the Simples Nacional (September and March) 00:10:24 Impact of choosing between calculating the tax inside or outside the DAS 00:17:24 Practical example of credit calculation in the Commerce activity 00:19:52 Operational challenges when opting for calculation outside the DAS 00:26:50 Analysis of the Simples Nacional tables for 2027 00:28:29 Changes and obligations for the Individual Microentrepreneur (MEI) 00:29:51 Changes to the National Electronic Service Invoice (NFSe) 00:31:00 Mandatory National Portal for issuing invoices 00:36:08 Cancellation rules, penalties and inspection 00:37:54 Selective Tax, IPI exemption and rules for export 00:44:10 End of the cash basis and transition to the accrual basis 00:45:55 State sub-limits and rules for deregistration 00:47:49 The new RBT1 rule for calculating the effective rate 00:52:51 Gradual transition and apportionment of ISS from 2029 00:54:11 Didactic summary on "inside" vs. "Outside" of DAS 00:55:27 Extinction of single-phase and ICMS-ST in the reform 00:56:30 Transition rules for the period from 2029 to 2033 01:00:57 Comparative table of values: inside vs. outside (Annex I and Annex III) 01:07:57 Presentation of the new SCI Simples Nacional Simulator 01:15:56 Impacts of the tax reform on the individual partners (Real Estate Leasing) 01:19:33 Presentation of the Tax Reform Center and closing 🌐 Get to know the SCI Tax Reform Center Stay up-to-date on all technical notes, live streams, frequently asked questions and news about the legislation. Access the Client Area. 🚀 Participate in SCI Experience The largest technology and accounting content event from SCI is coming soon. Secure your spot in the first batch via this link: [Insert Registration Link] Share this content with your team and other accounting professionals! #TaxReform #SimplesNacional #IBS #CBS #Accounting #SCISistemas #Fiscal #NFSe