{"id":25458,"date":"2025-11-04T16:58:51","date_gmt":"2025-11-04T19:58:51","guid":{"rendered":"https:\/\/activecorp.com.br\/ajuda\/?p=25458"},"modified":"2025-11-04T17:00:26","modified_gmt":"2025-11-04T20:00:26","slug":"novidades-active-trans-versao-247","status":"publish","type":"post","link":"https:\/\/activecorp.com.br\/ajuda\/novidades-active-trans-versao-247\/","title":{"rendered":"Novidades Active Trans &#8211; Vers\u00e3o 247"},"content":{"rendered":"\n<h2 class=\"wp-block-heading has-medium-font-size\">Active Trans ainda mais atualizado:\u00a0DC-e, integra\u00e7\u00e3o e preparo para a Reforma Tribut\u00e1ria \ud83d\ude9b\u00a0<br><\/h2>\n\n\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img fetchpriority=\"high\" fetchpriority=\"high\" decoding=\"async\" width=\"700\" height=\"394\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/Logistica-de-transporte-10-700x394.jpg\" alt=\"\" class=\"wp-image-25466\" style=\"width:704px;height:auto\"\/><\/figure>\n\n\n\n<h1 class=\"wp-block-heading has-medium-font-size\"><\/h1>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\">Mais facilidade para gerar a Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica &#8211; DCE&nbsp;&nbsp;<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Agora, o&nbsp;<strong>Active Trans<\/strong>&nbsp;permite que voc\u00ea&nbsp;<strong>gere e envie a Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica (DC-e)<\/strong>&nbsp;diretamente pela&nbsp;tela 461 \u2013 Manuten\u00e7\u00e3o \/ Inclus\u00e3o de Notas Fiscais.]&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O\u00a0DC-e\u00a0(Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica)\u00a0j\u00e1 existia antes, no papel. A diferen\u00e7a \u00e9 que agora est\u00e1 se tornando\u00a0<strong>digital e obrigat\u00f3rio<\/strong>\u00a0em todo o Brasil\u00a0<strong>a partir de abril de 2026.<\/strong>\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br>Pensando nisso, a nova funcionalidade inclui a\u00a0indica\u00e7\u00e3o detalhada dos itens\u00a0e a\u00a0integra\u00e7\u00e3o autom\u00e1tica com\u00a0a SEFAZ-SP, garantindo\u00a0conformidade fiscal, seguran\u00e7a jur\u00eddica e mais agilidade\u00a0no transporte de mercadorias\u00a0sem nota fiscal\u00a0(nos casos permitidos por lei: doa\u00e7\u00f5es, devolu\u00e7\u00f5es,\u00a0amostras gr\u00e1tis, mercadoria pr\u00f3pria do transportador, entre outros).\u00a0<\/p>\n\n\n\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>\ud83d\udd0d&nbsp;<\/strong><strong>O que mudou?<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Um novo bot\u00e3o foi adicionado na tela 461:&nbsp;<br><strong>\u201cDeclara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica &gt; Enviar para SEFAZ\u201d<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O envio ocorrer\u00e1 automaticamente&nbsp;<strong>quando<\/strong>:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A SEFAZ estadual for S\u00e3o Paulo;\u00a0<\/li>\n\n\n\n<li>O documento inclu\u00eddo for do tipo &#8220;<strong>Declara\u00e7\u00e3o<\/strong>&#8220;;\u00a0<\/li>\n\n\n\n<li>Todos os\u00a0<strong>campos obrigat\u00f3rios<\/strong>\u00a0estiverem preenchidos;\u00a0<\/li>\n\n\n\n<li>Houver\u00a0<strong>pelo menos um item incluso<\/strong>;\u00a0<\/li>\n\n\n\n<li>E\u00a0<strong>ainda n\u00e3o houver autoriza\u00e7\u00e3o<\/strong>\u00a0da SEFAZ.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"700\" height=\"394\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-4-700x394.png\" alt=\"\" class=\"wp-image-25459\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"700\" height=\"369\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-5-700x369.png\" alt=\"\" class=\"wp-image-25460\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O envio \u00e9 feito por&nbsp;<strong>integra\u00e7\u00e3o via webservice<\/strong>&nbsp;e, ap\u00f3s o envio, o sistema gera automaticamente a&nbsp;<strong>chave de acesso<\/strong>&nbsp;do documento.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\ud83d\udccc&nbsp;<strong>Observa\u00e7\u00e3o:<\/strong>&nbsp;Nesta fase, o PDF da&nbsp;DC-e&nbsp;ainda&nbsp;<strong>n\u00e3o \u00e9 gerado automaticamente<\/strong>, mas essa funcionalidade est\u00e1&nbsp;<strong>em desenvolvimento<\/strong>, alinhada \u00e0 data de obrigatoriedade.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Na tela 301 &#8211; Par\u00e2metros Gerais &gt; Geral, inclu\u00edmos o campo \u201cN\u00ba Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica (DC-e) para controle do n\u00famero sequencial do documento.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"615\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-10-700x615.png\" alt=\"\" class=\"wp-image-25465\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al\u00e9m disso, criamos uma nova \u00e1rea de configura\u00e7\u00e3o espec\u00edfica:&nbsp;<br><strong>\u201cDeclara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica (DC-e)\u201d<\/strong>,&nbsp;onde voc\u00ea pode definir:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Certificado digital;\u00a0<\/li>\n\n\n\n<li>Caminho do\u00a0Schema;\u00a0<\/li>\n\n\n\n<li>E demais par\u00e2metros t\u00e9cnicos necess\u00e1rios.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\ud83d\udca1 A&nbsp;DC-e&nbsp;deve ser inclu\u00edda normalmente em um&nbsp;<strong>CT-e<\/strong>, conforme&nbsp;a&nbsp;sua&nbsp;rotina&nbsp;padr\u00e3o.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"371\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-8-700x371.png\" alt=\"\" class=\"wp-image-25462\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"372\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-7-700x372.png\" alt=\"\" class=\"wp-image-25463\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Legal, n\u00e9?&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\">Mais visibilidade das entregas com a integra\u00e7\u00e3o Active Trans x&nbsp;Active&nbsp;TudoEntregue&nbsp;<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Agora, voc\u00ea tem&nbsp;<strong>mais transpar\u00eancia<\/strong>&nbsp;sobre as entregas que vieram da integra\u00e7\u00e3o entre o&nbsp;<strong>Active Trans<\/strong>&nbsp;e o&nbsp;<strong>TudoEntregue<\/strong>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\ud83d\udd0d O que mudou?&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Criamos uma&nbsp;<strong>nova TAG autom\u00e1tica<\/strong>&nbsp;no&nbsp;TudoEntregue&nbsp;para identificar todas as entregas&nbsp;<strong>recebidas&nbsp;<\/strong><strong>pela<\/strong><strong>&nbsp;<\/strong><strong>API<\/strong>&nbsp;do Active Trans.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Essa identifica\u00e7\u00e3o\u00a0inclui\u00a0os seguintes cen\u00e1rios:\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Envio de documento do tipo\u00a0<strong>\u201cMinuta\u201d<\/strong>;\u00a0<\/li>\n\n\n\n<li>Envio de\u00a0<strong>rela\u00e7\u00e3o de entrega<\/strong>\u00a0pela tela 505;\u00a0<\/li>\n\n\n\n<li>Envio de entregas atrav\u00e9s da\u00a0<strong>viagem na tela 405<\/strong>;\u00a0<\/li>\n\n\n\n<li>Envio de\u00a0<strong>CT-e<\/strong><strong>\u00a0<\/strong><strong>por\u00a0<\/strong><strong>im<\/strong><strong>press\u00e3o de manifesto<\/strong>, conforme o par\u00e2metro configurado.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"334\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-9-700x334.png\" alt=\"\" class=\"wp-image-25464\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"334\" src=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2025\/11\/image-6-700x334.png\" alt=\"\" class=\"wp-image-25461\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Benef\u00edcios:<\/strong>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Transpar\u00eancia:<\/strong>\u00a0voc\u00ea identifica facilmente quais entregas vieram do Active Trans.\u00a0<\/li>\n\n\n\n<li><strong>Rastreabilidade:<\/strong>\u00a0cada entrega recebe automaticamente uma TAG, facilitando auditorias e controles.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\">Mais seguran\u00e7a fiscal com a apura\u00e7\u00e3o de IBS e CBS &#8211; Reforma Tribut\u00e1ria&nbsp;<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Com a chegada da&nbsp;<strong>Reforma Tribut\u00e1ria<\/strong>, o sistema passa a se preparar para a nova era fiscal no Brasil. Os tributos&nbsp;<strong>IBS (Imposto sobre Bens e Servi\u00e7os)<\/strong>&nbsp;e&nbsp;<strong>CBS (Contribui\u00e7\u00e3o sobre Bens e Servi\u00e7os)<\/strong>&nbsp;substituem gradualmente o PIS, COFINS, ICMS e ISS, e agora o sistema j\u00e1 est\u00e1 pronto para apurar tudo com base nas novas regras, garantindo conformidade e precis\u00e3o nos valores apurados.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\ud83d\udd0d&nbsp;<strong>O que mudou?<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Nova apura\u00e7\u00e3o de tributos:<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>IBS<\/strong>\u00a0(0,1%) e\u00a0<strong>CBS<\/strong>\u00a0(0,9%) passam a ser apurados automaticamente conforme as novas diretrizes da Reforma Tribut\u00e1ria.\u00a0<\/li>\n\n\n\n<li>A apura\u00e7\u00e3o \u00e9 feita sobre o\u00a0<strong>frete base + adicionais<\/strong>, seguindo as regras de composi\u00e7\u00e3o da legisla\u00e7\u00e3o.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Separa\u00e7\u00e3o dos valores:<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Os valores apurados de IBS e CBS\u00a0<strong>n\u00e3o s\u00e3o somados<\/strong>\u00a0ao valor total do CT-e ou NFS-e.\u00a0<\/li>\n\n\n\n<li>Mant\u00e9m-se assim a\u00a0<strong>integridade do documento fiscal<\/strong>\u00a0e a\u00a0<strong>clareza cont\u00e1bil<\/strong>.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Compatibilidade mantida:<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O\u00a0Active Trans\u00a0continua calculando normalmente os tributos\u00a0<strong>ICMS<\/strong>\u00a0e\u00a0<strong>ISS<\/strong>, garantindo transi\u00e7\u00e3o suave e coexist\u00eancia das\u00a0regras at\u00e9 a completa implementa\u00e7\u00e3o da Reforma.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Benef\u00edcios<\/strong>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Conformidade fiscal<\/strong>\u00a0com a nova legisla\u00e7\u00e3o.\u00a0<\/li>\n\n\n\n<li>\u00a0<strong>Precis\u00e3o e transpar\u00eancia<\/strong>\u00a0nos c\u00e1lculos.\u00a0<\/li>\n\n\n\n<li><strong>Seguran\u00e7a cont\u00e1bil<\/strong>\u00a0com valores revisados e segregados.\u00a0<\/li>\n\n\n\n<li><strong>Efici\u00eancia operacional\u00a0<\/strong>com menos ajustes manuais.\u00a0<\/li>\n\n\n\n<li><strong>Planejamento financeiro aprimorado<\/strong>\u00a0com dados mais claros e confi\u00e1veis.\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Para saber mais detalhes sobre a novidade,\u202f\u00e9 s\u00f3 entrar em contato com a\u202f<a href=\"https:\/\/suporte.activecorp.com.br\/\" target=\"_blank\" rel=\"noreferrer noopener\">equipe de suporte<\/a>!&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"has-medium-font-size wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Active Trans ainda mais atualizado:\u00a0DC-e, integra\u00e7\u00e3o e preparo para a Reforma Tribut\u00e1ria \ud83d\ude9b\u00a0 Mais facilidade para gerar a Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica &#8211; DCE&nbsp;&nbsp; Agora, o&nbsp;Active Trans&nbsp;permite que voc\u00ea&nbsp;gere e envie a Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica (DC-e)&nbsp;diretamente pela&nbsp;tela 461 \u2013 Manuten\u00e7\u00e3o \/ Inclus\u00e3o de Notas Fiscais.]&nbsp; O\u00a0DC-e\u00a0(Declara\u00e7\u00e3o de Conte\u00fado Eletr\u00f4nica)\u00a0j\u00e1 existia antes, no papel. A [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"1080","footnotes":""},"categories":[333,623],"tags":[],"class_list":["post-25458","post","type-post","status-publish","format-standard","hentry","category-activ_etrans","category-novidadesat"],"_links":{"self":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/25458","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/comments?post=25458"}],"version-history":[{"count":3,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/25458\/revisions"}],"predecessor-version":[{"id":25472,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/25458\/revisions\/25472"}],"wp:attachment":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media?parent=25458"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/categories?post=25458"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/tags?post=25458"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}