Summary
The NF-e NT 2019.001 version 1.00 introduced new validation rules applicable for NF-e (model 55) and NFC-e (model 65) fiscal documents.
Resolution
This update implements new validation rules for fiscal documents with models 55 and 65, generated on Retail POS:
Group I. Products and Services of the NF-e:
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I05f-10, preventing the information of a tax benefit code together with a CST that does not provide tax benefit, at the discretion of the federated unit.
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I05f-20, preventing the information of a tax benefit code that does not correspond to the CST used, at the discretion of the federated unit.
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I05f-30, requiring that the value of ICMS tax exonerated or the reason for exoneration be informed when using a tax benefit code, at the discretion of the federated unit.
Group N. Item / Tribute: ICMS:
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N12-84, requiring the tax benefit code when using a tax benefit CST, at the discretion of the federated unit.
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N12-88, requiring that the CST correspond to the type of tax benefit code informed, at the discretion of the federated unit.
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N12-90, requiring value of ICMS tax exonerated and the reason for the exoneration, at the discretion of the federated unit.
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N18-10, requiring the information of the percentage of the margin of Value Added of ICMS ST Informed if the modality of determination of the CB of ST is MVA, at the discretion of the federated unit.
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N18-20, not allowing information of the percentage of the margin of Value Added of ICMS ST Informed if the modality of determination of the BC of ST is not MVA, at the discretion of the federated unit.
Note: the rules N18-10, N18-20 are applicable for the model 55 only.
Hotfix information
