Understanding Brazil Tax Reform NF-e Events (Release 9.2 Update)
Brazil tax reform requires taxpayers to report certain changes to the Nota Fiscal to the fiscal authority by using event-based XML messages that reference an authorized NF-e. These events do not replace the original fiscal note. Instead, the events complement the fiscal note with legal information that affects tax treatment, credit entitlement, delivery timing, loss reporting, or related compliance processes.
Use Brazil tax reform events to:
- Report changes for NF-e transactions, including event cancellation, effective payment confirmation, expected delivery date changes, supply not performed after advance payment, and loss or theft during supplier-contracted or buyer-contracted transport.
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Record manifestations related to IBS and CBS credit transfer processes, including successor manifestation and tax authority manifestation for transfer requests.
Note: Brazil tax reform events can be created only for authorized NF-e documents that
meet the legal prerequisites for the selected event type.