<\/p>\n\n\n\n
For many tax professionals, understanding and correctly applying DIFAL (Differential Tax Rate) continues to be a major challenge. The rules change from state to state, there are doubts about when and how to calculate it, and, in addition, Tax Reform is coming to change everything again.<\/p>\n\n\n\n
To facilitate understanding of DIFAL and answer questions that affect the daily lives of many professionals, Homine Tecnologia held a webinar on March 25th DIFAL made simple: how to calculate today and prepare for the changes in Tax Reform<\/a><\/strong>, with the participation of tax specialist Graziella Santos, creator of Fiscal na Real. In a clear manner and with many examples, she explained the main points related to DIFAL, shared valuable tips for those who want to gain more security in calculations and operations, and spoke about the changes in taxes with the Tax Reform.<\/p>\n\n\n\n Below, we highlight the main lessons learned from the event:<\/p>\n\n\n\n Graziella Santos opened the webinar by explaining, in a didactic manner, what DIFAL is, when its collection is mandatory, what type of transaction it applies to and what its role is within the logic of ICMS. As the name suggests, the Tax Rate Differential deals with the difference between the ICMS rate of the destination state and that of the state of origin in interstate sales transactions.<\/p>\n\n\n\n Many tax professionals still have doubts about when it is mandatory to collect this tax. Graziella clarified that DIFAL will apply to interstate transactions involving sales for Use and Consumption, Fixed Assets and sales to Non-Taxpayers. However, she emphasized that, more important than understanding the concept and rules, it is essential to understand the internal tax rates, the type of item involved, the declarant's focus, the purpose of the transaction, among other points, to avoid errors and not further burden the company's tax burden.<\/p>\n\n\n\n Um dos momentos mais pr\u00e1ticos e interativos do webinar foi a demonstra\u00e7\u00e3o de como calcular o DIFAL em diferentes situa\u00e7\u00f5es. Graziella utilizou uma planilha de simula\u00e7\u00e3o criada por ela que, al\u00e9m de trazer toda a fundamenta\u00e7\u00e3o legal do c\u00e1lculo do DIFAL em opera\u00e7\u00f5es destinadas a Contribuintes e N\u00e3o Contribuintes, permite visualizar e simular o c\u00e1lculo com clareza, considerando fatores como o estado de origem e o de destino, al\u00edquotas aplic\u00e1veis para bases \u00fanica e dupla e o lan\u00e7amento correto no SPED Fiscal. O material, exclusivo, \u00e9 muito \u00fatil pois auxilia na confer\u00eancia dos valores dos tributos. A planilha foi disponibilizada aos participantes do webinar. Para acess\u00e1-la, preencha o formul\u00e1rio on this page<\/a>.<\/p>\n\n\n\n Another point raised was the lack of standardization between states. Each state has its own particularities regarding calculations, as do various segments of the production chain, which increases complexity and requires tax teams to always be aware of tax updates. However, Graziella stressed that it is impossible to manually monitor all changes in legislation to ensure compliance. \u201cOur role is to identify whether our system is being updated correctly and to rely on reliable tax solutions to be more productive, especially in companies that acquire products for use and consumption in large quantities and also sell or resell them to non-taxpayers\u201d<\/em>, he highlighted. The main tip was: you can't just rely on the general rule. You need to understand what each state requires and always stay up to date.<\/p>\n\n\n\n <\/p>\n\n\n\n Closing the event, the expert addressed the future of DIFAL with the arrival of the Tax Reform. Although the new rules will come into effect gradually, the replacement of ICMS by IBS (Tax on Goods and Services) will directly impact the current model of charging the tax rate differential. Spoiler<\/em>: DIFAL will cease to exist, but until 2032, as long as ICMS exists, the rules will still apply.<\/em><\/p>\n\n\n\n Graziella warned that this is the ideal time to review internal processes, clarify doubts and prepare teams for the new fiscal scenario. According to her, those who start preparing now will have much more peace of mind when adapting to the technological and operational changes required by the Reform.<\/p>\n\n\n\n <\/p>\n\n\n\n Se voc\u00ea perdeu o webinar e quer aprender tudo sobre o DIFAL, o conte\u00fado est\u00e1 dispon\u00edvel gratuitamente. Assista \u00e0 \u00edntegra da grava\u00e7\u00e3o no canal da Homine no YouTube clicando HERE<\/strong><\/a>.<\/p>\n\n\n\n <\/p>\n\n\n\n Para agendar uma demonstra\u00e7\u00e3o do Motor de C\u00e1lculo de impostos e outras solu\u00e7\u00f5es fiscais essenciais para ajudar o seu time fiscal na transi\u00e7\u00e3o da Reforma Tribut\u00e1ria, basta preencher o formul\u00e1rio on this page<\/a>. Se preferir, entre em contato conosco pelo e-mail atendimento@homine.tech<\/a>.<\/p>\n\n\n\n <\/p>\n\n\n\n <\/p>\n\n\n\n <\/p>","protected":false},"excerpt":{"rendered":" Para facilitar o entendimento sobre o DIFAL (Diferencial de Al\u00edquota) e responder \u00e0s d\u00favidas que afetam o cotidiano de muitos profissionais, a Homine Tecnologia realizou no dia 25 de mar\u00e7o o webinar DIFAL descomplicado: como calcular hoje e se preparar para as mudan\u00e7as da Reforma Tribut\u00e1ria, com a participa\u00e7\u00e3o da especialista tribut\u00e1ria Graziella Santos, criadora do Fiscal na Real.<\/p>","protected":false},"author":1,"featured_media":6154,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[101,144,189,195,48,193,194,192,198,190,196,197,191,145,188,187],"class_list":["post-6148","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-automacao-fiscal","tag-avalara","tag-calculo-do-difal","tag-como-calcular-o-difal","tag-difal","tag-diferencial-de-aliquota","tag-diferencial-de-aliquotas","tag-graziella-santos","tag-motor-de-calculo-avatax","tag-motor-de-calculo-de-tributos","tag-objetivo-do-difal","tag-recolhimento-do-difal","tag-reforma-tributaria","tag-solucoes-fiscais","tag-webinar-difal","tag-webinar-difal-descomplicado"],"_links":{"self":[{"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/posts\/6148","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/comments?post=6148"}],"version-history":[{"count":8,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/posts\/6148\/revisions"}],"predecessor-version":[{"id":6305,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/posts\/6148\/revisions\/6305"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/media\/6154"}],"wp:attachment":[{"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/media?parent=6148"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/categories?post=6148"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/homine.tech\/en\/wp-json\/wp\/v2\/tags?post=6148"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}The concept and objective of DIFAL<\/h3>\n\n\n\n
Calculating DIFAL in practice and the particularities in the states<\/h3>\n\n\n\n
And with the Tax Reform, what changes?<\/h3>\n\n\n\n