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In September 2020, ENCAT and the Treasury Department issued the Technical Note 006 - Creation and Update of Validation Rules (Operation Intermediary - Marketplace and others).
In general terms, the guideline introduces new fields for issuing invoices with an intermediary or marketplace, in addition to new payment options, validation rules and rejections. The biggest news of NT 2020.006 is the creation of an indicative field for operations with an intermediary or marketplace for electronic invoices, due to the growth of this type of transaction in Brazil.
The Technical Note has already undergone two updates – version 1.10, from February this year, and version 1.20, published in March. Document definitions especially affect model 55 of the Electronic Invoice (NF-e) and model 65 of the Electronic Consumer Invoice (NFC-e).
Access the latest version of the technical note here and know all the details.
Below, we list the main changes of NT 2020.006 so that you are aware of the deadlines and changes required by federal agencies:
| What has changed? | Deadline for environment of homologation | Deadline for environment of production |
| . Creating the optional indicative field of the Intermediary/Marketplace (indIntequermed): for mandatory completion if the indicator of presence is: 2=Operation not in person, via the Internet; 3=Operation not in person, Telemarketing; 4=NFC-e in operation with home delivery; or 9=Operation not in person, others. | February 1st of 2021 | April 5th of 2021 |
| . Changing the description of the field YA05 (CNPJ of the Credit Card Acquirer and/or debit) to “CNPJ of the payment institution”. | March 1st of 2021 | April 5th of 2021 |
| . Changing the payment method field YA02 (tPag – Method of payment), including the codes: 16=Bank Deposit, 17=Instant Payment (PIX), 18=Bank transfer, Digital Wallet, 19=Loyalty program, Cashback, Virtual Credit. | February 1st of 2021 | April 5th of 2021 |
| . Inclusion of the optional group YB (Information of the Transaction Intermediary - intTran): Compulsory filling in case of “non-operation face-to-face via the Internet on a third-party website (intermediaries)” | February 1st of 2021 | April 5th of 2021 |
| . Creation of the B25c-10 and B25c-20 validation rule, for filling in the indPress field. | March 1st of 2021 | April 5th of 2021 |
| . Creation of validation rule YA05-20, to prevent the wrong completion of the CNPJ field of the institution of payment. | March 1st of 2021 | April 5th of 2021 |
| . Creation of validation rules YB01-10, YB01-20 and YB02 -10, to verify the completion of the Information group of the Transaction Intermediary. | March 1st of 2021 | April 5th of 2021 |
| . Inclusion of rule YA06-10, which checks if the code of the credit/debit card brand exists in the table published on the National Electronic Invoice Portal. | May 3 of 2021 | September 1st of 2021 |
| . Inclusion of rule YA02-60, which checks if the code of the means of payment exists in the table published on the Portal National Electronic Invoice. | May 3 of 2021 | September 1st of 2021 |
| . Creation of the Payment Method Description field (YA02a, xPag), to fill in the means of payment when required using the Payment Method code 99-others. | May 3 of 2021 | September 1st of 2021 |
| . Inclusion of rules YA02a-10 and YA02a-20, to check whether the description of the payment method has been filled in correctly, when entering the Payment Method code 99-others. | May 3 of 2021 | September 1st of 2021 |
Consult Homine to adapt your ERP to NT 2020.006
Our specialists are available to evaluate, plan and implement your SAP ERP update according to the requirements of Technical Note 2020.006. Get in touch with our consultants and schedule a conversation by email atendimento@homine.tech or by phone (11) 3383-4000.
