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NF-e Technical Note 2024.001 1.10 Version: Recent Updates on Nota Fiscal Eletrônica

cezimbra
Product and Topic Expert
Product and Topic Expert
‎2024 Jul 16 12:34 AM
2,028

(Versão em português aqui) 

Hi everyone,

The SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil team has released updates on the Nota Fiscal Eletrônica (NF-e).

The update complies with SEFAZ NF-e Technical Note 2024.001 1.10 Version. The new version is planned to be in production on September 2, 2024, according to the tax authority.

NF-e Technical Note 2024.001 1.10 VersionNF-e Technical Note 2024.001 1.10 Version

The new updates on the electronic notas fiscais (model 55) replace the denial process with the rejection process and add the option 4 (Simples Nacional - Microempreendedor Individual - MEI) in the Tax Regimen Code (Código de Regime Tributário) field.

You can implement these changes in the outbound invoicing option for Brazil by following the instructions on the SAP Note 3487670 and the SAP Note 3488179.

If you use inbound invoicing option for Brazil, follow the instructions on the SAP Note 3488179.

You can also implement the above SAP Notes in the SAP Electronic Invoicing for Brazil (SAP NFE) solution.

Related blog posts:

For a step-by-step guide on how to use the SAP Document and Reporting Compliance, inbound and outbound invoicing option for Brazil, refer to the following SAP Help Portal pages:

You can sign up for email alerts when new SAP Notes are released or updated in the components listed below; just follow the instructions in SAP Knowledge Base Article 2171560.

  • FI-LOC-NFE-BR-OUT
  • FI-LOC-NFE-BR-IN
  • CA-GTF-CSC-EDO-BR
  • LOD-LH-NFE

Use the regulatory change manager tool to find out if a solution to a legal change is planned. Take a look at SAP Knowledge Base Article 3421995 and the regulatory change manager page to understand how to use this tool.

Have you found this blog post useful? If so, choose “like” (kudos), share it with your colleagues, and follow me for similar content.

You are welcome to leave your questions and read similar blog posts on the SAP Document and Reporting Compliance SAP Community. Don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) tag and the SAP Document and Reporting Compliance Community to keep up with the latest NF-e news.

Thank you, and until next time,
Thiago

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