Post by account_disabled on Mar 12, 2024 5:46:54 GMT -5
As seen previously, despite the CFOP issue having been overcome, distributors still face technical obstacles on the Siscomex Portal to issue the DU-E and register the electronic invoice for exporthowever, export operations do occur, which makes it impossible to charge ICMS, given the absence of a taxable event. Furthermore, it is important to point out that the impossibility of registering NF-es and the consequent characterization of fictitious export are situations that completely escape the action and responsibility of the distributors, since the error on the Siscomex Portal arises from filling in the "idDestino" field ", which does not allow the use of code other tha.
Despite all the efforts already made by companies in the segment, to date there has been no definition between the States and the Federal District and the Revenue regarding the measures that will be adopted to resolve this inconsistency. Therefore, it is understood here that Belgium Phone Number Data the systemic failure in question cannot lead to fines against the distributors, who are forced to pay undue taxes and fines, as a result of non-compliance with an additional obligation that is absolutely beyond their control. It is also worth noting that two impediments to the registration of the DU-E are listed, namely.
Registration irregularity in the name of the declarant or from the exporter; or 2) irregularity that prevents registration, understood as one that results from the omission of mandatory data, the provision of incorrect data or absolute legal impossibility: "Article 21. The DU-E will be registered on the Siscomex Portal at the request of the declarant, provided that: I – there is no registration irregularity in its name or in the name of the exporter, when applicable; II – no irregularity preventing registration is found. §1º An irregularity that impedes the registration of the DU-E is considered to be one that results from the omission of mandatory data, the provision of incorrect data or absolute legal impossibility.
Despite all the efforts already made by companies in the segment, to date there has been no definition between the States and the Federal District and the Revenue regarding the measures that will be adopted to resolve this inconsistency. Therefore, it is understood here that Belgium Phone Number Data the systemic failure in question cannot lead to fines against the distributors, who are forced to pay undue taxes and fines, as a result of non-compliance with an additional obligation that is absolutely beyond their control. It is also worth noting that two impediments to the registration of the DU-E are listed, namely.
Registration irregularity in the name of the declarant or from the exporter; or 2) irregularity that prevents registration, understood as one that results from the omission of mandatory data, the provision of incorrect data or absolute legal impossibility: "Article 21. The DU-E will be registered on the Siscomex Portal at the request of the declarant, provided that: I – there is no registration irregularity in its name or in the name of the exporter, when applicable; II – no irregularity preventing registration is found. §1º An irregularity that impedes the registration of the DU-E is considered to be one that results from the omission of mandatory data, the provision of incorrect data or absolute legal impossibility.