- The document provides official XML schemas for RTC events related to NFC-e/NF-e.
- It covers cancellation of previously authorized events.
- It defines issuer/supplier event rules, including presumed credit release, import into ALC/ZFM not converted into tax exemption, transport losses/theft, uncompleted supply after advance payment, and delivery date updates.
- It defines recipient/acquirer event rules, including presumed credit appropriation, transport losses/theft, acceptance of debit from credit note, fixed-asset capitalization, fuel tax credit, and credit appropriation for activity-dependent goods/services.
- It also includes succession-related IBS/CBS credit transfer events and shared XML data types for key tax and technical fields.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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