Publication of Guidance Note – Single Phase ICMS
This guidance note instructs the bookkeeping of operations with single-phase ICMS, based on the new CSTs created by Adjustment Sinief 01/2023. With the publication of NT 2.023.001 of the NFe/NFCe, adopting CSTs 02, 15, 53 and 61, the bookkeeping of operations will follow the instructions that are added to the others published in the EFD ICMS IPI Practical Guide.
The Subscriber Validator Program (PVA) will be made available in April with updated rules. Questions related to the single-phase ICMS bookkeeping should be forwarded to the SEFAZ where the establishment is domiciled according to the addresses listed on the link: http://sped.rfb.gov.br/pagina/show/1577
Link to download the Guidance Note: http://sped.rfb.gov.br/arquivo/show/7173
Source: gov.br
