http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx<\/a><\/p>\n20\/11\/2020<\/p>\n
01\/04\/2021<\/p>\n
No SAP Adjustments Required<\/p>\n
NT 2020.006 v1.00 (release 1)<\/p>\n
Summary<\/p>\n
SEFAZ approval<\/p>\n
Production SEFAZ<\/p>\n
SAP release<\/p>\n
Creating Fields and Validation Rules<\/p>\n
Discloses new fields and validation rules for NF-e\/NFC-e version 4.0, aiming to adapt to the provisions of SINIEF Adjustment 21\/2020 and 22\/2020, involving the identification of the intermediary or agent of the operation<\/p>\n
Creating new payment types<\/p>\n
01\/02\/2021<\/p>\n
05\/04\/2021<\/p>\n
02\/18\/2021<\/p>\n
NT 2020.007 v1.00<\/p>\n
Summary<\/p>\n
SEFAZ approval<\/p>\n
Production SEFAZ<\/p>\n
SAP release<\/p>\n
Event Actor Interested in NF-e<\/p>\n
With this event, the NF-e issuer does not need to wait for the carrier definition to generate its NF-e. The Carrier’s data may be informed as an event, after the NF-e has been approved.<\/p>\n
This functionality will also allow the recipient, when responsible for the transport, to inform the data of the Carrier, including the carrier in the operation.<\/p>\n
Redispatch and Subcontracting scenarios can also use this event, so all carriers involved in the transport process will be registered and linked to the NF-e<\/p>\n
With this link, all Carriers will have access to the NF-e XML, they can automate their processes, communicating directly with SEFAZ.<\/p>\n
01\/02\/2021<\/p>\n
05\/04\/2021<\/p>\n
No informations<\/p>\n
NT 2020.005 v1.10<\/p>\n
Summary<\/p>\n
SEFAZ approval<\/p>\n
Production SEFAZ<\/p>\n
SAP release<\/p>\n
Creating and Updating Fields and Validation Rules<\/p>\n
Impact for companies that use cEAN and cEANTrib tags for barcodes other than GTIN, administered in Brazil by GS1<\/p>\n
New field for import declaration \u2013 tpViaTransp<\/p>\n
Changing the size and format of some fields.<\/p>\n
ICMS\/ST Exonerated for CST 10 and 90 (Agribusiness operation)<\/p>\n
Calculation of Deferred FCP and Effective FCP for CST 51<\/p>\n
Base reduction forecast for CST 70 and 90<\/p>\n
PIS\/ST and COFINS\/ST may or may not be part of the NF-e total.\u201d<\/p>\n
01\/07\/2021<\/p>\n
09\/01\/2021<\/p>\n
under analysis<\/p>\n
NT 2020.006 v1.00<\/p>\n
Summary<\/p>\n
SEFAZ approval<\/p>\n
Production SEFAZ<\/p>\n
SAP release<\/p>\n
Creating Fields and Validation Rules<\/p>\n
Obligation to send information about the intermediary in the operation<\/p>\n
blocking the use of payment type 99 \u2013 others<\/p>\n
01\/02\/2021<\/p>\n
09\/01\/2021<\/p>\n
02\/18\/2021<\/p>\n
IMPORTANT!<\/p>\n
Whether to adjust or adapt your processes, as well as to make your system responsible for communicating with updated tax environments, it doesn’t matter, full attention is needed not to harm your business.<\/p>\n
If your company has the system and has not yet adjusted it to the necessary specifications, it will issue notes in noncompliance with SEFAZ. Therefore, this is a mandatory requirement for those who have SAP\u00ae implementation in their business.<\/p>\n
Count on Intragroup to provide appropriate advice and execute the necessary changes for your business.<\/p>\n
Don’t waste time and talk to one of our consultants right now.<\/p>\n","protected":false},"excerpt":{"rendered":"
The year 2021 has begun and the Brazilian tax authorities have just announced the new legal changes to the Electronic Invoice. In 2020, due to the pandemic, SEFAZ did not publish adjustments to the electronic document processes, but for this year we have a schedule of NT already published and that companies need to adapt. […]<\/p>\n","protected":false},"author":1,"featured_media":2861,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[25,7,8,6,1,9,11,10,13],"tags":[],"class_list":["post-748","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-emphasis","category-erp","category-inbound-nfs","category-nfe","category-sap-business-one","category-sap-s-f-hana","category-systems","category-t-i","category-videos"],"_links":{"self":[{"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/posts\/748","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/comments?post=748"}],"version-history":[{"count":4,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/posts\/748\/revisions"}],"predecessor-version":[{"id":8088,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/posts\/748\/revisions\/8088"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/media\/2861"}],"wp:attachment":[{"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/media?parent=748"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/categories?post=748"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/intragroup.com.br\/en\/wp-json\/wp\/v2\/tags?post=748"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}