Update: | Compliance Alert – Changes allowing electronic invoices issuance with CRT=4 Individual Micro Entrepreneur |
Date: | 2024-06-24 |
On 17 June 2024, the NF-e Portal published version 1.10 of Technical Note (NT) 2024.001, detailing changes to fields and validation rules to enable the issuance of Goods Electronic Invoice (NF-e) and Consumer Electronic Invoice (NFC-e) with Tax Regime Code CRT=4 (MEI: Individual Microentrepreneur).
This Technical Note modifies fields and validation rules to allow NF-e and NFC-e issuance by MEI using the tax regime code (CRT) “4 - Simples Nacional - Individual Microentrepreneur – MEI,” as provided in the S/N Agreement of 1970.
The main changes in Version 1.10 of NT 2024.001 include the following aspects.
Validation Rules
- Validation rule 1C17-50 (Database: Issuer) has been amended to transform respective denials into rejections for model 55 recipients;
- Validation Rule I08-150 (Products and Services) now includes CFOP 5910 in NFCe;
- Validation Rule N12 (Item / Tax: ICMS) has been corrected.
Implementation Timeline
- Approval environment: 1 July 2024;
- Production environment: 2 September 2024.