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BR - RegF - NFC-e - Cancellation by Substitution NT 2018.004


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Symptoms

It is possible for a taxpayer to cancel a NFC-e that was issued in duplicity, if another NFC-e was issued for the same transaction in contingency mode.

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Resolution

The hotfix releases a new event called "Cancellation by Substitution", that was introduced in the NT 2018.004 technical notes, and is applicable for NFC-e (model 65) only.
Enable the "Cancel by substitution" parameter on the "Manage electronic fiscal documents with unknown status" form to apply this type of cancellation for original documents, that have a duplicated document registered in the contingency mode.

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Keywords: kbHotfixAuto, CI97993

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Article Info
Article ID : 4490713
Revision : 2
Created on : 4/24/2019
Published on : 4/24/2019
Exists online : False
Views : 247