Update: | Compliance Alert – Update to table of fuels subject to monophase taxation |
Date: | 2025-02-11 |
The National Portal of NF-e has published version 1.05 of Technical Note 2023.003, updating the Table of Fuels Subject to Monophase Taxation effective February 1, 2025.
What are the changes?
The updated table, used for authorizing NF-e (Electronic Invoice) and NFC-e (Electronic Consumer Invoice) models 55 and 65, includes product codes maintained by the National Petroleum Agency (ANP). This table is available on the National Portal of NF-e under "Documents," "Various," and "Current," titled “Table of Codes of Fuels Subject to Monophase Taxation of ICMS.”
What are the impacts?
- Companies dealing with fuels must use the updated table for accurate tax reporting;
- The table ensures compliance with ICMS (Tax on Circulation of Goods and Services) regulations;
Access to detailed product codes helps streamline the authorization process for electronic fiscal documents.