Post by shikapatho on Oct 18, 2023 5:01:24 GMT -6
With the new Decree 56,670, Pix information in NFC-e will be included so that the Revenue is aware of the amounts being received through this transfer format.
And, if you are a developer and work programming NFC-e solutions for your clients, you need to start developing strategies to include this information as soon as possible in your applications, as they have a very tight deadline.
Therefore, its purpose is to document commercial whatsapp data transactions involving face-to-face sales or sales for home delivery. NFC-e was created with the intention of replacing paper documents, making this transaction more economical and enabling better supervision of tax administrations.
For the Electronic Consumer Invoice to be used, it is necessary to have two fundamental elements: the issuing software and the digital certificate, in addition to the internet.
This way, at the time of sale, the data is filled in at the checkout and sent in real time to Sefaz through your internet connection. The Tax Authority's response also happens in real time, releasing the DANFE-NFC-e, so that it can be printed and delivered to its customers.
If the establishment is without internet at the time of sale, it is possible to work in contingency mode. This way, the NFC-e can be issued and, when the signal returns, the issuing software will send the NFC-es to Sefaz, without harm to the business.
For the NFC-e to be issued, some information is required. Therefore, when programming the software for your customers, don't forget to inform:
This new law, which will have initial impact only in Rio Grande do Sul, for now , will make it mandatory for several establishments to adapt when issuing their Electronic Consumer Invoice.
In short, this decree determines that companies register the payment method in their NFC-es, be it cash, credit or debit card, and also the payer's Pix and CPF.
For those who know a little about the development and tax area, you know that this is a change that will trigger several needs for improvements in solutions for the accounting sector.
The decree states that this Normative Instruction comes into force on the date of its publication, taking effect from January 1, 2023 for businesses such as supermarkets, and for other sectors this obligation will be a reality from September of next year , according to the same law published to date.
And, if you are a developer and work programming NFC-e solutions for your clients, you need to start developing strategies to include this information as soon as possible in your applications, as they have a very tight deadline.
Therefore, its purpose is to document commercial whatsapp data transactions involving face-to-face sales or sales for home delivery. NFC-e was created with the intention of replacing paper documents, making this transaction more economical and enabling better supervision of tax administrations.
For the Electronic Consumer Invoice to be used, it is necessary to have two fundamental elements: the issuing software and the digital certificate, in addition to the internet.
This way, at the time of sale, the data is filled in at the checkout and sent in real time to Sefaz through your internet connection. The Tax Authority's response also happens in real time, releasing the DANFE-NFC-e, so that it can be printed and delivered to its customers.
If the establishment is without internet at the time of sale, it is possible to work in contingency mode. This way, the NFC-e can be issued and, when the signal returns, the issuing software will send the NFC-es to Sefaz, without harm to the business.
For the NFC-e to be issued, some information is required. Therefore, when programming the software for your customers, don't forget to inform:
This new law, which will have initial impact only in Rio Grande do Sul, for now , will make it mandatory for several establishments to adapt when issuing their Electronic Consumer Invoice.
In short, this decree determines that companies register the payment method in their NFC-es, be it cash, credit or debit card, and also the payer's Pix and CPF.
For those who know a little about the development and tax area, you know that this is a change that will trigger several needs for improvements in solutions for the accounting sector.
The decree states that this Normative Instruction comes into force on the date of its publication, taking effect from January 1, 2023 for businesses such as supermarkets, and for other sectors this obligation will be a reality from September of next year , according to the same law published to date.