BRAZIL: Updated NF-e Technical Note 2021.004 v.1.32

Victor Duarte
July 28, 2022

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=

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Author

Victor Duarte

Victor is a Regulatory Counsel at Sovos. Based in Stockholm and originally from Venezuela, he obtained a Law degree and a specialisation degree in Tax Law in his home country. Victor also earned a Master´s degree in European and Internal Tax Law from Lund University in Sweden.
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