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.
What are the changes?
Version 4.00a of the MoC lists and details the following changes: Consolidation of Technical Notes from MoC 3.00b Elimination of SOAP Header from Web services Elimination of Denial and Annulment of CT-e Elimination of Asynchronous Authorization Service Expansion of Event Sequence Number Elimination of Invalidation Service The complete details can be obtained by consulting the MoC, accessing the link provided in the Useful Links section. Important: The use of version 3.00 will be allowed until January 31, 2024, to fulfill the obligations established in Adjustment SINIEF No. 9/07. Therefore, until this date, both versions will coexist in parallel.
Deadlines
Testing Environment – available since 04/24 Production Environment – scheduled for implementation on 06/26/2023
Tech Consulting Solutions
TECH’s solutions are being updated to comply with all the changes brought by the new version, and clients using these solutions will be contacted by the support team within the legal timeframe for implementation.
Version 4.00 of MoC and its annexes – [Link]
XML Schemas of version 4.00 – [Link]
Frequently Asked Questions about CT-e – [Link]