The NF-e Technical Note 2021.004 v.1.32 was published. This update corrects the documentation for Rule K01-20 to improve its applicability. In the case of Sales for Future Delivery operations, the CFOPs of Exception 3 of this same rule were replaced by the correct ones.
With these changes, the deadlines are as follows:
- Testing: until 25/07/2022
- Production: 12/09/2022
The technical note is available for download at:
http://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=JeLYMujeNcU=
