Corrected with a cc-e letter learn the main
Characteristics for creating the letter do you already know how to make an electronic correction letter? So make your business life easier! Understand what an electronic correction letter is before understanding how to create an electronic correction letter, let's explain a little about the reasons why one is created. Companies that issue the nf-e , also known as electronic invoice , validate various commercial transactions so that their products or services are sold. When this is done from company to company ( business to business ), it is common for there to be some irregularity, even if the documentation has already been approved by the treasury department. In these cases, the alternative is to resort to the letter, popularly known as cc-e, which since 2012 can be issued digitally through sinief (integrated national system of economic-fiscal information). As much as it is a great alternative for those who need additional information or to delete some information from the nf-e, this is not the only alternative for.
Business owners. This is because its creation will depend on knowing all the needs for the electronic invoice to be canceled – normally within a maximum period of 24 hours. Despite making the necessary modifications, you only have full knowledge of how to make a correction letter once you know whether the xml of the previously issued note has not been Bank User Number Data changed. Therefore, you must research the icms regulation (tax on the circulation of goods and services) of the state in which your company is present. Find out what can and cannot be corrected by a cc-e a man completing the electronic correction letter using the computer. Well, you can't know how to write a correction letter without first understanding what is and isn't possible to correct. To be more educational, follow us on the next lines: what can you fix you can correct the following information: the operation and provision tax code (cfop) – as long as there are no changes in the nature of taxes; description of merchandise; the tax situation code (cst.
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As long as there is no change in values; exit date – only if it is in the same period as the icms calculation; weight, item packaging and volume; carrier data, such as the recipient's address; company name of the recipient; additional data, such as number of orders, carrier and seller. From there, you can know what cannot be fixed. What you can't fix the data that you cannot correct are: calculation basis, quantity, value of the operation, among other tax values that establish the tax; correction of registration data, such as the sender or recipient address; description of items capable of changing tax rates; highlight of taxes, among other information capable of modifying the tax calculation or operation. If you are unable to properly understand how to make a correction letter for the electronic invoice, then you can cancel it so that another one can be issued instead. Learn the main characteristics for creating the charter a man using his laptop in an office. We have reached the last topic and you are getting closer to discovering how to make a correction letter for your electronic invoices. Before that, know some valuable information : cc-e must have around 1000 characters.
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