Compliance Alert - New update for electronic invoice unsuccessful delivery cases

Update: Compliance Alert - New update for electronic invoice unsuccessful delivery cases
Date: 2024-05-13

Technical Note (NT) 2023.005, version 1.02, has been published on the NF-e Portal, changing the authorizing environment of unsuccessful delivery and its cancellation events.

This NT provides the new events of Unsuccessful Delivery of the NF-e and Cancellation of the Unsuccessful Delivery event of the NF-e, as provided for in SINIEF Adjustment 58/2022.

The outline of the updates

When the delivery of the goods does not involve an Electronic Transport Document (CT-e) but is directly related to the Goods Invoices (NF-e), the following events are created:

  • Unsuccessful Delivery of the NF-e (tpEvento = 110192);
  • Cancellation of Unsuccessful Delivery of the NF-e (tpEvento = 110193).

Version 1.02 of NT 2023.005 changes the authorization environment to SVRS and adjustments in the documentation. The events of Unsuccessful Delivery of the NF-e and its cancellation will be implemented solely in the SVRS Event Web Service.

Implementation timelines

  • Approval environment (company testing environment): 29 April 2024;
  • Production Environment: 24 June 2024.

The implementation provided in this NT is optional; therefore, companies interested in this matter can practice the deadlines they consider convenient for implementation in homologation and subsequent implementation in production.

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