In an attempt to address the issue, the taxation system was digitalised, and the information currently required for this system makes it almost impossible to fill it in by hand. Therefore, any transaction between the company and a third-party logistics partner would be required to be registered as CT-e.įast Fact 2: The Information Load Is Huge This process is administered at a city level.ĬT-e documents are Transportation Invoices. Which will then transform the document into a NF-e. It is a Provisioning Services Receipt and Neighborhood Revenue Service. This process is administered at a national level. The company issues an XML document that must be validated by SEFAZ and attached to the shipment. Now that it is clear how the Nota Fiscal works, here are 5 Fast facts to gain a better understand of this legal requirement.įast Fact 1: Not all Nota Fiscals are the sameĪlthough there is only one official format for the electronic Nota Fiscal, there are still differences, based on the type of transaction occurring. The buyer sends a confirmation of goods to SEFAZ, which closes the transaction.The buyer receives the goods and checks with SEFAZ the NF-e.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |