There are new rules for issuing MEI invoice; Understand what changes | The economy
New rules for the issue of electronic issuance of invoices are already valuable Personal Micro EntryPreniors (Mees) Buying or selling products.
These changes apply to micro entrepreneurs working in the trade, industry and transport sectors. Now, it is mandatory to include the tax rule code (CRT) by Mees in invoices.
The code is created specifically for this category to facilitate its identity in tax and accounting activities. Prior to the new regulations, Mees used CRT 1 similar to other companies.
In addition, it is also necessary to register the tax code for the tax operation and the Tax Code. The code is the type of operation of the company. From it, the Meas can be detailed if the performance of the performance, the return, the transport or the other type.
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These changes have been announced last year (2024) by a technical note connected to the official portal of the electronic invoice project. The start of the change was scheduled on November 2024, but postponed. According to measurement, new rules for electronic invoice (NF-E) emissions or electronic consumer invoice (NFC-E) are valid.
In addition, there are also changes in the billing roof and monthly cooperation for the new rules for the Meas. For the measurement change in the form of MEI’s taxes, for the taxes, as the taxes will continue with a fixed amount and paid by the general national collection document (DAS).
When should I be issued as invoice MEI?
According to Brazilian Micro and Small Business Support Service (Sebre), The invoice should be issued when the sale or facility of any service is to another organization.
If the sale or service is done for a person, the invoice issuance will be optional.
What are the tax codes available to Mees?
- 1.202 – return of goods;
- 1,904 – Returning Shipment for Sale outside of establishment;
- 5,102 – the sale of earned goods;
- 5,904 – Shipping for sale outside the establishment;
- 6.102 – the sale of goods earned (interstate);
- 6,904 – Shipping for sale outside the establishment (interstate).
How to add a new code to the invoices?
- Step 1: Prioritize access to the NF-E emission system;
- Step 2: Login or Register in the system (steps are notified by the system);
- Step 3: Insert the CRT 4 code in the field for the tax rule code (it is necessary to verify that the system is updated);
- Step 4: Fill the recipient’s data (CNPJ or CPF customer, appropriate address for operation and CFOP);
- Step 5: Insert a detailed description of the product or service, including the size, the unit and the total value;
- Step 6: Check the information and make an invoice.
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