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quinta-feira, 27 de agosto de 2015

PUBLICADA NOTA TÉCNICA 2015.003

The government published yesterday the NT 2015.003, related to EC 87/2015, and it can be accesed in Portal da Nota Fiscal Eletrônica.

Link: Nota Técnica 2015.003 - Cobrança do ICMS na Operação Interestadual


This change deals with the ICMS in interstate operations and included new fields in the groups Products and Services, Taxation of ICMS with CST 90 and Total Value of nota fiscal in the NF-e/NFC-e layout.

The deadlines predicted by the government are:
- Test system: 01/10/15
- Production system:  03/11/15 (Yes, it's November)
The november deadline is not yet the mandatory date. According to EC 87/2015 the obligation will start in JAN/2016.

from SAP:
1589975 - Technical Notes from SEFAZ (Overview Note)

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