| Update: | Compliance Alert - New alterations to layout and validation rules for specific e-invoices |
| Date: | 2024-03-26 |
On 19 March 2024, the Brazilian authorities published Technical Note 2019.001 - v.1.62 on the NF-e portal, introducing significant changes that directly impact tax operations.
Main updates
- Changes have been made in the validation rules for the acquisition or provision of Services (RV I08-160 and I08-70), and RV I08-17 has been eliminated;
- The production activation date for NFC-e (model 65), by the Federal District (DF), of validation rules N12-85, N12-86 and N12-94 has been changed;
- Adding the mandatory tax benefit code for Espírito Santo State in NF-e (model 55);
- Schema update: change of the layout and naming the credit group tag Presumed Credit (tag: gCred, id:105g).
Implementation timelines
- Approval Environment (company testing environment): 25 March 2024.
- Production Environment:
- Schema Update: 6 May 2024;
- Validation Rules: 1 July 2024.