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 Operações e de Prestações – CFOP), under heading “7.100 – Sales of own production or third-party products”. Code 7.101 was mistakenly suppressed by Ajuste SINIEF 3/2022. The new provision reads as follows:
“7.101 – Sales of the establishment’s products
This code includes sales of the establishment’s products. Sales of goods by industrial establishments or rural cooperative producers will also be classified in this code.”
Ajuste SINIEF 13/2022 becomes effective on June 1, 2022.
The entire content of the amendment can be found in the following link: AJUSTE SINIEF 13/22