Update: | Compliance Alert - Version 1.11 of Technical Note 2022.005 updates ICMS rules for interstate sales and NF-e |
Date: | 2024-10-15 |
On 8 October 2024, version 1.11 of Technical Note (NT) No. 2022.005 was released. It addresses ICMS in interstate sales to Consumer Electronic Invoices (NFC-e) and introduces changes in validation rules for Goods Electronic Invoices (NF-e) in foreign trade transactions.
What are the changes?
This update modifies Validation Rule 3BA02-50, creating an exception where a return NF-e can have a higher total value than the original outgoing NF-e in the case of foreign trade (idDest=3).
What are the impacts?
The rule change will prevent the rejection of return NF-e documents with a higher total value, specifically in foreign trade transactions, ensuring compliance with international sales operations.
Implementation timelines
- Approval environment (company testing environment): 31 October 2024;
- Production environment: 31 October 2024.