Compliance Alert - Version 1.11 of Technical Note 2022.005 updates ICMS rules for interstate sales and NF-e

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.
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