{"id":5175,"date":"2026-01-21T14:20:43","date_gmt":"2026-01-21T17:20:43","guid":{"rendered":"https:\/\/semapi.com.br\/?p=5175"},"modified":"2026-02-05T14:36:02","modified_gmt":"2026-02-05T17:36:02","slug":"creditos-tributarios-supply-chain","status":"publish","type":"post","link":"https:\/\/semapi.com.br\/en\/creditos-tributarios-supply-chain\/","title":{"rendered":"Como funcionar\u00e1 a nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no Supply Chain?"},"content":{"rendered":"<p><span data-contrast=\"auto\">THE&nbsp;<\/span><a href=\"https:\/\/semapi.com.br\/en\/reforma-tributaria-compradores\/\"><span data-contrast=\"none\">Reforma&nbsp;Tribut\u00e1ria<\/span><\/a><span data-contrast=\"auto\">&nbsp;em andamento no Brasil promete redesenhar profundamente a forma como os&nbsp;cr\u00e9ditos tribut\u00e1rios&nbsp;s\u00e3o apurados e utilizados ao longo do&nbsp;<\/span><a href=\"https:\/\/semapi.com.br\/en\/supply-chain-2026\/\"><span data-contrast=\"none\">Supply&nbsp;Chain<\/span><\/a><span data-contrast=\"auto\">&nbsp;das empresas.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">A proposta em discuss\u00e3o no Congresso Nacional e j\u00e1 orientando adapta\u00e7\u00f5es pr\u00e1ticas traz um novo modelo de tributa\u00e7\u00e3o que&nbsp;<\/span><b><span data-contrast=\"auto\">substitui cinco tributos<\/span><\/b><span data-contrast=\"auto\">&nbsp;(PIS,&nbsp;Cofins, ICMS, ISS e IPI)&nbsp;<\/span><b><span data-contrast=\"auto\">por dois tributos de consumo no formato de&nbsp;<\/span><\/b><a href=\"https:\/\/www.taxgroup.com.br\/intelligence\/o-que-e-iva-e-qual-o-seu-impacto-na-economia-do-brasil\/\"><b><span data-contrast=\"none\">IVA<\/span><\/b><span data-contrast=\"none\">&nbsp;(Imposto sobre Valor Agregado)<\/span><\/a><span data-contrast=\"auto\">: a&nbsp;Contribui\u00e7\u00e3o sobre Bens e Servi\u00e7os (CBS)&nbsp;e o&nbsp;Imposto sobre Bens e Servi\u00e7os (IBS).&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Essa transforma\u00e7\u00e3o impacta diretamente o gerenciamento de cr\u00e9ditos tribut\u00e1rios e a opera\u00e7\u00e3o da cadeia de suprimentos das empresas.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><b><span data-contrast=\"none\">Cr\u00e9ditos tribut\u00e1rios no modelo n\u00e3o cumulativo<\/span><\/b><\/h2>\n\n\n\n<p><span data-contrast=\"auto\">Um dos pilares da nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios est\u00e1 na ado\u00e7\u00e3o de um&nbsp;<\/span><span data-contrast=\"auto\">sistema plenamente n\u00e3o cumulativo<\/span><span data-contrast=\"auto\">.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Isso significa que, ao longo do&nbsp;<\/span><span data-contrast=\"auto\">Supply&nbsp;Chain<\/span><span data-contrast=\"auto\">,&nbsp;<\/span><b><span data-contrast=\"auto\">os cr\u00e9ditos tribut\u00e1rios passam a ser gerados em todas as etapas da cadeia<\/span><\/b><span data-contrast=\"auto\">: a empresa poder\u00e1 abater o imposto pago na etapa anterior diretamente no imposto devido na etapa seguinte, at\u00e9 o consumidor final. Esse mecanismo elimina o efeito cascata do sistema atual, tornando os cr\u00e9ditos tribut\u00e1rios mais transparentes e eficazes.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">No modelo vigente, muitas empresas enfrentam dificuldades para aproveitar cr\u00e9ditos que, muitas vezes, ficam \u201cparados\u201d no fisco ou dependem de aprova\u00e7\u00f5es burocr\u00e1ticas. Com a reforma,&nbsp;<\/span><b><span data-contrast=\"auto\">os cr\u00e9ditos tribut\u00e1rios ser\u00e3o mais autom\u00e1ticos e integrados<\/span><\/b><span data-contrast=\"auto\">, melhorando o fluxo de caixa e reduzindo a necessidade de disputas com a administra\u00e7\u00e3o tribut\u00e1ria \u2014 uma vez que o imposto n\u00e3o \u00e9 acumulado etapa ap\u00f3s etapa, mas sim compensado de maneira mais l\u00f3gica e direta.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><b><span data-contrast=\"none\">Fluxo&nbsp;tribut\u00e1rio na cadeia de suprimentos<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h2>\n\n\n\n<p><span data-contrast=\"auto\">Exemplo pr\u00e1tico de um produto que passa por tr\u00eas etapas:<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><b><span data-contrast=\"none\">1. FORNECEDOR: <\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h3>\n\n\n\n<p><span data-contrast=\"auto\">Vende por R$ 100,00 (+ R$ 25,00 de imposto*).<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Recolhe ao Fisco: R$ 25,00.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><b><span data-contrast=\"none\">2. IND\u00daSTRIA:<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h3>\n\n\n\n<p><span data-contrast=\"auto\">Compra por R$ 100,00 e recebe R$ 25,00 em cr\u00e9dito.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Vende o&nbsp;produto final&nbsp;por R$ 200,00 (+ R$ 50,00 de imposto).<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Recolhe ao Fisco: R$ 25,00 (R$ 50,00 de d\u00e9bito &#8211; R$ 25,00 de cr\u00e9dito).<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><b><span data-contrast=\"none\">3. VAREJO:<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h3>\n\n\n\n<p><span data-contrast=\"auto\">Compra por R$ 200,00 e recebe R$ 50,00 em cr\u00e9dito.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Vende ao consumidor por R$ 300,00 (+ R$ 75,00 de imposto).<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Recolhe ao Fisco: R$ 25,00 (R$ 75,00 de d\u00e9bito &#8211; R$ 50,00 de cr\u00e9dito).<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">*Al\u00edquota hipot\u00e9tica de 25% para fins did\u00e1ticos.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><b><span data-contrast=\"none\">Impacto no&nbsp;Supply&nbsp;Chain e na gest\u00e3o fiscal<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h2>\n\n\n\n<p><span data-contrast=\"auto\">A nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no&nbsp;<\/span><span data-contrast=\"auto\">Supply&nbsp;Chain<\/span><span data-contrast=\"auto\">&nbsp;altera o papel de departamentos como compras, log\u00edstica, opera\u00e7\u00f5es e compliance.&nbsp;<\/span><b><span data-contrast=\"auto\">A integra\u00e7\u00e3o entre essas \u00e1reas torna-se essencial<\/span><\/b><span data-contrast=\"auto\">, pois&nbsp;<\/span><span data-contrast=\"auto\">o aproveitamento de cr\u00e9ditos est\u00e1 condicionado n\u00e3o apenas ao c\u00e1lculo correto, mas tamb\u00e9m ao pagamento efetivo dos tributos pelos fornecedores<\/span><span data-contrast=\"auto\">.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Ou seja,&nbsp;<\/span><b><span data-contrast=\"auto\">se um fornecedor n\u00e3o&nbsp;estiver&nbsp;em conformidade tribut\u00e1ria, o adquirente pode perder o direito ao cr\u00e9dito<\/span><\/b><span data-contrast=\"auto\">, o que refor\u00e7a a import\u00e2ncia de monitorar toda a cadeia de fornecedores.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Esse novo cen\u00e1rio exige a revis\u00e3o de processos internos e sistemas de tecnologia para garantir rastreabilidade das opera\u00e7\u00f5es, emiss\u00e3o correta dos documentos fiscais e integra\u00e7\u00e3o com sistemas fiscais e de ERP.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><b><span data-contrast=\"none\">Princ\u00edpio do destino e o fim da cumulatividade<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true}\">&nbsp;<\/span><\/h2>\n\n\n\n<p><span data-contrast=\"auto\">Outra mudan\u00e7a relevante para os<\/span><span data-contrast=\"auto\">&nbsp;cr\u00e9ditos tribut\u00e1rios&nbsp;no&nbsp;Supply&nbsp;Chain&nbsp;\u00e9 a aplica\u00e7\u00e3o do princ\u00edpio do destino na tributa\u00e7\u00e3o.&nbsp;<\/span><b><span data-contrast=\"auto\">Isso significa que os tributos ser\u00e3o devidos no local onde ocorre o consumo final, e n\u00e3o na origem da opera\u00e7\u00e3o.<\/span><\/b><span data-contrast=\"auto\">&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Essa mudan\u00e7a elimina a chamada&nbsp;<\/span><a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/o-que-e-guerra-fiscal\/\"><span data-contrast=\"none\">\u201cguerra fiscal\u201d<\/span><\/a><span data-contrast=\"auto\">&nbsp;entre estados e altera a forma como as empresas tomam decis\u00f5es sobre localiza\u00e7\u00e3o de centros de distribui\u00e7\u00e3o e f\u00e1bricas.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">A l\u00f3gica de n\u00e3o cumulatividade integrada com o princ\u00edpio do destino promove maior previsibilidade e transpar\u00eancia no gerenciamento de cr\u00e9ditos tribut\u00e1rios ao longo de toda a cadeia de suprimentos.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Empresas que hoje dependem de incentivos fiscais estaduais dever\u00e3o repensar suas estrat\u00e9gias de&nbsp;Supply&nbsp;Chain&nbsp;<\/span><span data-contrast=\"auto\">e redirecionar seus esfor\u00e7os para efici\u00eancia operacional e compliance.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><b><span data-contrast=\"none\">Mudan\u00e7a<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><td><b><span data-contrast=\"none\">O que significa na pr\u00e1tica?<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><\/tr><tr><td><b><span data-contrast=\"none\">Cr\u00e9dito&nbsp;amplo&nbsp;e&nbsp;autom\u00e1tico<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><td><span data-contrast=\"none\">Quase tudo o que a empresa adquire gera cr\u00e9dito, reduzindo custos &#8220;escondidos&#8221; e melhorando o fluxo de caixa.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><\/tr><tr><td><b><span data-contrast=\"none\">Princ\u00edpio do&nbsp;destino<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><td><span data-contrast=\"none\">O imposto \u00e9 devido onde o produto \u00e9 consumido. Acaba a guerra fiscal e muda a estrat\u00e9gia de localiza\u00e7\u00e3o de CDs e f\u00e1bricas.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><\/tr><tr><td><b><span data-contrast=\"none\">Compliance de&nbsp;fornecedores<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><td><span data-contrast=\"none\">O cr\u00e9dito s\u00f3 \u00e9 garantido se o fornecedor pagar o imposto. O setor de Compras deve monitorar a regularidade fiscal dos parceiros.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><\/tr><tr><td><b><span data-contrast=\"none\">Rastreabilidade&nbsp;digital<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><td><span data-contrast=\"none\">Exige integra\u00e7\u00e3o total entre ERP, log\u00edstica e fiscal para garantir que cada centavo de cr\u00e9dito seja aproveitado.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">&nbsp;<\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><b><span data-contrast=\"none\">Ficou com d\u00favidas? Fale conosco!<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:279}\">&nbsp;<\/span><\/h2>\n\n\n\n<p><span data-contrast=\"auto\">Durante o per\u00edodo de transi\u00e7\u00e3o para o novo modelo,&nbsp;as empresas precisar\u00e3o operar com dois sistemas tribut\u00e1rios simultaneamente. Isso eleva a complexidade da gest\u00e3o de cr\u00e9ditos tribut\u00e1rios e refor\u00e7a a necessidade de atualiza\u00e7\u00e3o tecnol\u00f3gica, capacita\u00e7\u00e3o de equipes e&nbsp;<\/span><a href=\"https:\/\/semapi.com.br\/en\/renegociacao-de-contratos-reforma-tributaria\/\"><span data-contrast=\"none\">revis\u00e3o de contratos<\/span><\/a><span data-contrast=\"auto\">&nbsp;e&nbsp;processos.&nbsp;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559737&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240,&quot;335559740&quot;:279}\">&nbsp;<\/span><\/p>\n\n\n\n<p><span data-contrast=\"auto\">Mas n\u00e3o se preocupe, conte com o&nbsp;<\/span><a href=\"https:\/\/semapi.com.br\/en\/usemol\/\"><span data-contrast=\"none\">portal de compras&nbsp;Usemol<\/span><\/a><span data-contrast=\"auto\">! Em nosso&nbsp;softaware, voc\u00ea centraliza dados, compara cen\u00e1rios e toma decis\u00f5es mais seguras em um ambiente integrado, pronto para a Reforma Tribut\u00e1ria.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>\n\n\n\n<p><b><span data-contrast=\"auto\">Pe\u00e7a uma demonstra\u00e7\u00e3o do&nbsp;Usemol&nbsp;<\/span><\/b><a href=\"https:\/\/semapi.com.br\/en\/fale-conosco\/\"><b><span data-contrast=\"none\">clicando aqui<\/span><\/b><\/a><b><span data-contrast=\"auto\">.<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>A&nbsp;Reforma&nbsp;Tribut\u00e1ria&nbsp;em andamento no Brasil promete redesenhar profundamente a forma como os&nbsp;cr\u00e9ditos tribut\u00e1rios&nbsp;s\u00e3o apurados e utilizados ao longo do&nbsp;Supply&nbsp;Chain&nbsp;das empresas.&nbsp;&nbsp; A proposta em discuss\u00e3o no Congresso Nacional e j\u00e1 orientando adapta\u00e7\u00f5es pr\u00e1ticas traz um novo modelo de tributa\u00e7\u00e3o que&nbsp;substitui cinco tributos&nbsp;(PIS,&nbsp;Cofins, ICMS, ISS e IPI)&nbsp;por dois tributos de consumo no formato de&nbsp;IVA&nbsp;(Imposto sobre Valor Agregado): a&nbsp;Contribui\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":5176,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"iawp_total_views":0,"footnotes":""},"categories":[40,41],"tags":[],"class_list":["post-5175","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-reforma-tributaria","category-supply-chain"],"featured_image_src":"https:\/\/semapi.com.br\/wp-content\/uploads\/2026\/01\/creditos-tributarios-supply-chain.png","author_info":{"display_name":"marketing","author_link":"https:\/\/semapi.com.br\/en\/author\/marketing\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Como funcionar\u00e1 a nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no Supply Chain? - SEMAPI<\/title>\n<meta name=\"description\" content=\"Veja como a Reforma Tribut\u00e1ria redefine a apura\u00e7\u00e3o de cr\u00e9ditos tribut\u00e1rios no Supply Chain, afetando fornecedores, custos e compliance.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/semapi.com.br\/en\/creditos-tributarios-supply-chain\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Como funcionar\u00e1 a nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no Supply Chain? - SEMAPI\" \/>\n<meta property=\"og:description\" content=\"Veja como a Reforma Tribut\u00e1ria redefine a apura\u00e7\u00e3o de cr\u00e9ditos tribut\u00e1rios no Supply Chain, afetando fornecedores, custos e compliance.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/semapi.com.br\/en\/creditos-tributarios-supply-chain\/\" \/>\n<meta property=\"og:site_name\" content=\"SEMAPI\" \/>\n<meta property=\"article:published_time\" content=\"2026-01-21T17:20:43+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-05T17:36:02+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/semapi.com.br\/wp-content\/uploads\/2026\/01\/creditos-tributarios-supply-chain.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1024\" \/>\n\t<meta property=\"og:image:height\" content=\"576\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"marketing\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"marketing\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/\"},\"author\":{\"name\":\"marketing\",\"@id\":\"https:\\\/\\\/semapi.com.br\\\/#\\\/schema\\\/person\\\/840f49733c5d3ebb2bbd58c9c794eca4\"},\"headline\":\"Como funcionar\u00e1 a nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no Supply Chain?\",\"datePublished\":\"2026-01-21T17:20:43+00:00\",\"dateModified\":\"2026-02-05T17:36:02+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/\"},\"wordCount\":1028,\"publisher\":{\"@id\":\"https:\\\/\\\/semapi.com.br\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/semapi.com.br\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/creditos-tributarios-supply-chain.png\",\"articleSection\":[\"Reforma tribut\u00e1ria\",\"Supply Chain\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/\",\"url\":\"https:\\\/\\\/semapi.com.br\\\/creditos-tributarios-supply-chain\\\/\",\"name\":\"Como funcionar\u00e1 a nova l\u00f3gica de cr\u00e9ditos tribut\u00e1rios no Supply Chain? 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