Brazil: Ajuste SINIEF 13/2022 reinstates code 7.101 of the CFOP

Kelly Muniz
June 22, 2022

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

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Author

Kelly Muniz

Kelly Muniz is a Junior Regulatory Counsel at Sovos. Based in Stockholm and originally from Brazil, Kelly earned a Bachelor’s degree in Law in her home country, where she worked as a licensed lawyer. She also holds a Master’s degree in EU Business Law from Lund University in Sweden.
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