Symptoms

It is possible for a taxpayer to cancel a NFC-e that was issued in duplicity, if another NFC-e was issued for the same transaction in contingency mode.

Resolution

The hotfix releases a new event called "Cancellation by Substitution", that was introduced in the NT 2018.004 technical notes, and is applicable for NFC-e (model 65) only.

Enable the "Cancel by substitution" parameter on the "Manage electronic fiscal documents with unknown status" form to apply this type of cancellation for original documents, that have a duplicated document registered in the contingency mode.

Hotfix information

Need more help?

Want more options?

Explore subscription benefits, browse training courses, learn how to secure your device, and more.

Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge.