| Update: | Compliance Alert – Paraná extends deadline for CSRT validation rules in e-invoices |
| Date: | 2024-03-07 |
The National Electronic Invoice Portal has released Technical Note (NT) 2018.005 v1.50, which extends the implementation deadline for validation rules related to the Technical Responsible Party Information (group ZD), required by the SEFAZ-Paraná (Finance Secretary of Paraná) for NF-e (Electronic Goods Invoice) and NFC-e (Electronic Consumer Invoice).
What are the changes?
The new version modifies the activation date in the production environment for the following validation rules:
- ZD07-10: Validation rules for the Technical Responsible Party Security Code (CSRT) and hashCSRT have been postponed for model 55 and will only be mandatory in the state of Paraná from September 15, 2025. Until then, these fields will be optional in the testing and production environments.
- 7ZD02-10: The rejection rule "CNPJ (National Registry of Legal Entities) of the technical responsible party differs from the registered one" will take effect for model 55 in Paraná on May 1, 2025.
As the new version only changes the dates of the validation rules, no further changes are needed.
What are the impacts?
This version effectively extends the mandatory deadline for IdCSRT (Technical Responsible Party Identification) and CSRT information in the state of Paraná.
Implementation timelines:
-
For validation rule ZD07-10:
- Approval environment (company testing environment): February 3, 2025
- Production Environment: September 15, 2025
-
For validation rule 7ZD02-10:
- Approval environment (company testing environment): September 16, 2024
- Production Environment: May 1, 2025