The Brazilian Tax Administration, via the Encontro Nacional de Coordenadores e Administradores Tributários - (ENCAT) released Version 1.41 of Nota Tecnica 2016.002 relating to the implementation of Nota Fiscal Electronica Version 4.0. The revised note specifies that the final effective date for the implementation NFe 4.0 is postponed from November 6 to December 4, 2017. Likewise, the planned "sun-setting" of Version 3.1 was also changed from April 2, 2018 to July 2, 2018. Finally, the homologation date was also changed to November 20, 2017.
More information can be found within the document posted at the following link: fhttps://www.nfe.fazenda.gov.br/portal/informe.aspx?ehCTG=false#485.
About the Author
Charles Riordan is a member of the Tax Research team at Sovos Compliance specializing in international taxation, with a focus on Value Added Tax systems in the European Union. Charles received his J.D. from Boston College Law School in 2013 and is an active member of the Massachusetts Bar.More Content by Charles Riordan