Post by asadul8555 on Feb 24, 2024 23:27:19 GMT -5
The electronic correction letter (CC-e) is a document prepared by the company to point out mistakes when filling out an electronic invoice (NF-e). It began to be issued digitally in 2012, following the technological advances achieved by NF-e. Currently, the digital version has become superior to the printed version, being recognized throughout Brazil. This correction feature does not have a specific model, but must follow some standards to be considered legal. Check out everything you need to know about the subject in the next topics! How does a correction letter work? In a way, it works like an NF-e errata, considered a separate document, in which it presents corrections in text format, not exceeding the limit of 1000 characters per CC-e.
In other words, the electronic correction letter serves to rectify information from an electronic invoice issued by the company. Therefore, so that the note generated does not lose its validity and those involved are not harmed, the issuer of the NF-e can write a CC-e, respecting its issuance rules. E-book achieving zero default What is the deadline for issuing a correction letter? The correction document can be issued within 30 days from the date of authorization of the electronic invoice by the Finance Department (SeFaz). What can be Asia Phone Number List corrected by the NF-E correction letter? Operation Tax Code (CFOP), as long as the nature of taxes does not change. Tax codes, as long as they do not change tax values. Issuance or exit date, as long as it does not change the ICMS calculation period. Weight, volume and the like. Recipient address. Recipient's business name, if not changed completely. Additional data, such as the name of the carrier and the name of the seller. When can I submit an Invoice correction letter? It can be used whenever it is necessary to change one or more data mentioned in the previous list.
It is worth mentioning that the following changes cannot be made to an Invoice correction letter: change of calculation basis; rate modification; price difference; increase or decrease in the quantity of items; change in the value of the operation or provision; change of sender or recipient; It is change in the date of issue or release of the merchandise. In this case, canceling the electronic Invoice or issuing a complementary NF-e are the most recommended processes, as long as they are done within 24 hours or 3 days, respectively, after authorization of the NF-e. How to make an Invoice correction letter? To make a correction letter, just follow the simple step-by-step instructions listed below: Use your Invoice issuance system or the system of the Treasury Department (SeFaz) of your State. Open the Invoice you want to correct. Make the text descriptive, specific and objective. Write an essay of at least 15 and a maximum of 1000 characters.
In other words, the electronic correction letter serves to rectify information from an electronic invoice issued by the company. Therefore, so that the note generated does not lose its validity and those involved are not harmed, the issuer of the NF-e can write a CC-e, respecting its issuance rules. E-book achieving zero default What is the deadline for issuing a correction letter? The correction document can be issued within 30 days from the date of authorization of the electronic invoice by the Finance Department (SeFaz). What can be Asia Phone Number List corrected by the NF-E correction letter? Operation Tax Code (CFOP), as long as the nature of taxes does not change. Tax codes, as long as they do not change tax values. Issuance or exit date, as long as it does not change the ICMS calculation period. Weight, volume and the like. Recipient address. Recipient's business name, if not changed completely. Additional data, such as the name of the carrier and the name of the seller. When can I submit an Invoice correction letter? It can be used whenever it is necessary to change one or more data mentioned in the previous list.
It is worth mentioning that the following changes cannot be made to an Invoice correction letter: change of calculation basis; rate modification; price difference; increase or decrease in the quantity of items; change in the value of the operation or provision; change of sender or recipient; It is change in the date of issue or release of the merchandise. In this case, canceling the electronic Invoice or issuing a complementary NF-e are the most recommended processes, as long as they are done within 24 hours or 3 days, respectively, after authorization of the NF-e. How to make an Invoice correction letter? To make a correction letter, just follow the simple step-by-step instructions listed below: Use your Invoice issuance system or the system of the Treasury Department (SeFaz) of your State. Open the Invoice you want to correct. Make the text descriptive, specific and objective. Write an essay of at least 15 and a maximum of 1000 characters.