Reforma Tributária: quando usar notas de débito e crédito

The Tax Reform brought changes to the issuance of tax documents, and this directly impacts how debit and credit notes should be used in the daily operations of companies. But, in practice, do you know when and how to apply each one? In this Keevo Live, we explain objectively how these new purposes operate within the new tax regime. You will understand the role of these notes in correcting values, adjusting tax operations, and ensuring compliance. What you will see in this live session: Fundamental concepts: what changes in the logic of Debit and Credit Notes with the Reform. Purposes of use: when to issue each one to ensure tax compliance. Corrections and adjustments: how to handle corrections and adjustments in tax operations. 👉 Participate in the Keevo Live and understand, in practice, how to apply debit and credit notes in your operation. Timeline: 00:00 Introduction 00:37 Debit and Credit Notes — NT 04:58 14 Types of Debit and Credit Notes 08:15 Debit Notes 08:51 Credit Notes 10:37 Practical Example: Penalty and Interest (Debit Purpose) 12:18 Practical Example: Advance Payment (Debit Purpose) 23:06 Practical Example: Inventory Loss (Debit Purpose) 27:00 Practical Example: Return of Delivery or due to Non-Location... (Credit Purpose) 30:30 Practical Example: Penalty and Interest (Credit Purpose) 33:30 Requirements for Issuing a Debit or Credit Note 41:53 Legal/Fiscal References 44:41 Entries in NGFaturamento 50:37 Points of Attention Regarding the Reform 54:24 Chat Interaction 1:03:15 Keevo Events 1:04:04 Closing Remarks #KeevoLive #TaxReform #ERP #Accounting #creditanddebitnotes #NFe #Billing #KeevoRecommends ----------------------------------------------------------------------------------------------- We are Keevo, a company that carries innovation and technology in its DNA, with the mission of transforming the daily work routines of organizations through digital solutions that require less and less human intervention. Our knowledge and ability to integrate well-structured processes, robotics, and artificial intelligence in a practical and comprehensive way result in solutions that significantly reduce costs and give people more free time to focus on what really matters! Follow Keevo on other platforms as well: Website: https://keevo.com.br/ Instagram:   / keevosoftware   Facebook:   / keevosoftware   LinkedIn:   / keevosoftware