| Update: | Compliance Alert – New fields for payment information group and validation rules for NF-e and NFC-e |
| Date: | 2024-03-25 |
On 19 March 2024, the Brazilian authorities published Technical Note 2023.004 V1.11 on the NF-e portal, including updated validation rules and exceptions for certain fields.
What are the main changes?
- 4.2. N. Item / Tax: ICMS: id: N28-12 becomes a mandatory field;
- 4.4. YA. Payment methods: The activation date of the validation rule (id: YA09-20) for rejections of any amount greater than BRL 1000,00 (ca. EUR 185) has been set to 1 October 2024;
- 4.5. W. Total NF-e: Exception 1: Removal of the criteria (+) vICMSMonoReten (id:W06d);
- 4.5. W. Total NF-e: Exception 4 update: No rejection if the vICMSDeson (N28a) has not been subtracted from the total value of the NF-e in items with indDeduzDeson = 0 (N28b) or not completed.
Implementation timelines
- Approval environment (testing environment): 25 March 2024.
- Production environment:
- Schema update: 6 May 2024;
- Validation rules (exception YA09-20): 1 July 2024;
- Validation rule YA09-20: 1 October 2024.