| Update: | Compliance Alert - Changes in NF-e recipient manifest process |
| Date: | 2024-03-22 |
In a recent development, the Technical Note 2020.001 version 1.50 has been released to align with Adjustment SINIEF 43/23, allowing a one-time correction of the conclusive recipient manifest record.
Main changes
The change enables up to 2 occurrences of each conclusive event, aligning with Adjustment SINIEF 43/23, which amends Adjustment SINIEF 07/05.
Important change of recipient manifest
Recipients can now record up to 2 events for each conclusive manifest per NF-e (goods electronic invoice), including:
- Operation Confirmation;
- Operation Unawareness;
- and Non-Realization of Operation.
For instance, a recipient may confirm an operation, then claim unawareness and subsequently confirm it again. However, only the latest recorded manifest will be valid.
As outlined in clause fifteenth-C of Adjustment SINIEF 07/05, all recipient manifests must occur within a maximum period of 180 days from the NF-e authorization date, considering the rectification period specified in the same clause's § 3.
Implementation Timelines
- Approval environment (company testing environment): 1 July 2024;
- Production Environment: 1 August 2024.