email: with legislation and procedures for issuing NF-e. Service on Technical Operation of the Application / Digital Certification The invoice receipt, regardless of the adjustment, must be downloaded by the recipient. Thereafter, within seven days, the taxpayer must issue the NF-e for these operations.Ħ) And in the case of adjustments in the operation (volume - weight - quantity)?īased on Article 4-E of the ICMS Regulation, the recipient who sees a difference in weighing at the time of entry of the goods, can issue an invoice to correct the data of the sender's invoice, and must deliver a copy for adjustment. In exceptional cases, the issuing of a 1 / 1A invoice will be authorized to document the shipment of the goods. To download access the portal links If the producer chooses to develop his own software, he must follow the guidelines provided for in the integration manual available at the following address:ĥ) How should the producer do in cases where he does not have access to the Internet? The Emitter Software NF-e SP is a manual application, locally based and recommended for small to medium sized companies. According to the RFB calendar, this CNPJF should be generated in November / 2009. The individual rural producer, to use the NF-e system, will receive a special and simplified CNPJF from the RFB. In order to issue an NF-e, it is necessary to acquire an ICP Brasil Standard Corporate Digital Certificate (Public Key Infrastructure). II - promoted outgoing goods in interstate transactions in an amount greater than the equivalent of 30% of the total book value of their operations, recorded in the said calendar year.ģ) How to obtain the Digital Certificate? I - earn a revenue greater than R $ 1.800.000,00 in the period from January to September / 2009 Note: Producers that adopt the NF-e are automatically released from issuing the NFi. Legislation - article 216-L to 216-V of the RICMS Legislation - Article 198-A to 198-B of the RICMSįorm of Issue - system made available on the Sefaz portalįorm of Operation - In the current model, the invoice is issued on paper (4 copies) and later the generation of the receipt, which will be downloaded by the purchaser of the goods / products or by the Tax OfficeĪuthenticity - password obtained from Sefaz web access The only printed document is the NF-e Auxiliary Document (DANFE), on plain paper The requirement will also apply to rural producers who sell goods to other states in an amount greater than the equivalent of 30% of the total book value of their operations, recorded in that calendar year.īelow are some important guidelines for rural producers:ġ) What is the difference between Electronic Invoice (NF-e) and Outgoing Invoice Typing System (NFi receipt)?Įmission Form - own software or issuing software made available by Sefazįorm of Operation - in the NF-e the valid document is the digital information authorized by Sefaz. The electronic document will replace the producer invoice model 4 and the invoice model 1 / 1-A, currently used by entrepreneurs in the agribusiness segment. Those who reach this billing volume in the period from October to December of this year must also start issuing the NF-e from April 1, 2010. Rural producers in Mato Grosso who had revenues of over R $ 1,8 million in the period from January 1 to Septemwill be required to use the Electronic Invoice (NF-e) from Janu, to document transactions taxed by the Tax on Circulation of Goods and Provision of Services (ICMS). Source: Circuito On Line - MT - ECONOMY.
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