Brazil: New Ajuste SINIEF 16/22 Postpones Implementation of the NF3-e
Ajuste SINEF 16/2022 has now been published postponing the implementation of the electric energy electronic invoice (Nota Fiscal de Energia Elétrica Eletrônica – NF3-e). The
Region: Brazil
Brazil: Technical Note 2022.001 of the CT-e is now implemented
Technical Note (Nota Técnica – NT) 2022.001 of the E-way bill document (Conhecimento de Transporte Eletrônico – CT-e) is now implemented in the production environment.
Brazil: Ajuste SINIEF 13/2022 reinstates code 7.101 of the CFOP
By means of Ajuste SINIEF 13/2022, code 7.101 is added to Annex II of the Tax Code for Operations and Services – (Código Fiscal de
Brazil: CFOP code 7.101 mistakenly suppressed by Ajuste SINIEF 03/22
The States Revenue Offices and Special Secretariat of the Federal Revenue Office in Brazil (Secretarias Estaduais de Fazenda e a Secretaria Especial da Receita Federal
Brazil: GTIN Consultation Becomes Available on the NF-e and NFC-e SVRS Portal
From 12 September 2022, the GTIN (Global Trade Item Number, formerly called EAN code) will be validated by the NF-e and NFC-e authorization systems. The
Brazil: Deadline for the transmission of the ECD and ECF postponed
Normative Instruction (Instrução Normativa) n. 2082 of 18 May 2022, extends the deadlines for transmission of Digital Accounting Bookkeeping (Escrituração Contábil Digital) and Fiscal Accounting
Brazil: Scheduled Stop of the SVRS Authorization Environment for Fiscal Electronic Documents (DF-e)
On 22/05/22, a scheduled stop for the maintenance of the SVRS authorization environment of Fiscal Electronic Documents will be carried out, starting at 5 am,
BRAZIL: Complementing Information on the Scheduled Stop of the NF-e National Environment
The Brazilian tax authority informed that the maintenance previously disclosed regarding the stop of the National Environment of the NF-e, from 13 May, 2022 (at
BRAZIL: Scheduled Stop of the NF-e National Environment
The Brazilian tax authority informed on 09/05/2022 that the National Environment of the NF-e (Ambiente Nacional da NF-e) will be stopped for maintenance on 13/05/2022
Electronic Invoicing
Tax Reform in Brazil
Update: 12 September 2023 by Robson Satiro de Almeida Tax Reform in Brazil: Simplification Statute Published Recent developments in Brazil indicate changes on the horizon,
Brazil NFe and NFCe: New validation rules enacted
The NT 2021.003 has been published and replaces the NT 2017.001. The NT regulates the fields cEAN and cEANTrib of the NFe and NFCe, along
Brazil: NCM table updated
The Technical Note 2016.003 has been updated and is now in version 2.10. The Technical Note changes the NCM table and is effective from October
BRAZIL’s NF3e postponed
The Sinief Agreement 14/21 introduced changes in the NF3e framework. The Agreement established a deadline for the transmission of the NF3e issued in contingency mode,
BRAZIL’s NFCE: unique identification postponed
The Sinief Agreement (Ajuste Sinief) 17/21 postponed the requirement for an NFCe to be uniquely identified by an identifier comprising the CNPJ (tax id) of
BRAZIL: Changes to classification codes delayed
The Sinief Agreement (Ajuste Sinief 12/21) postponed the implementation of codes used in e-invoices for classification of transactions (eg. taxed, partially taxed, exempt, non-taxed etc),
BRAZIL’s NFe and NFCe: Obligation to appoint the intermediary’s tax ID postponed
Brazil’s tax authorities delayed the inclusion of the CNPJ (tax ID) of the intermediary or agent in commercial transactions performed in a physical or virtual
News
G20 Ministers Agree to Move Forward with Global Tax Reform Deal
In the “Statement on a Two-Pillar Solution to Address the Tax Challenges Arising From the Digitalization of the Economy” issued on 1 July 2021, members
Brazil: NCM table changed
The Technical Note 2016.003 has been updated and is now in version 2.00. The Technical Note changes the NCM table and is effective from July