CTe, CTe OS, and GTVe 4.0 – New version of the electronic transportation knowledge
Through Ato Cotepe ICMS No. 123/2022, published in the Official Gazette on December 7, 2022, the new version of the Guidelines Manual for the Taxpayer (MoC) – CT-e version 4.00 has been approved. The new version impacts models 57, 67 (Other Services – OS), and also the Electronic Transportation of Values Guide (GTVe), model 64. […]
Electronic Communication Services Invoice (NFCom, model 62): simplifying issuance and fiscal control
The National Council of Fiscal Policy – CONFAZ and the Special Secretariat of the Federal Revenue of Brazil have established the Electronic Communication Services Invoice (NFCom, model 62) and the Auxiliary Document of the Electronic Communication Services Invoice (DANFE-COM) through Adjustment Sinief No. 7/22, published in the Official Gazette of April 12, 2022. The project […]