New cBenef field for issuing invoices in the states of Paraná, Rio de Janeiro and Rio Grande do Sul
Posted: Mon Jan 27, 2025 7:09 am
Today, 09/02/2019, a new rule for issuing invoices came into effect in the States of Paraná, Rio de Janeiro and Rio Grande do Sul .
New cBenef field
The tax benefit code (cBenef) was adopted by SEFAZ , making it mandatory to fill in this field in some situations.
The Revenda Mais system is already prepared for this new field. The rcs data china is displayed right after the calculate tax button, next to the ICMS base value.
cBenef field in Revenda Mais
The codes to be used vary from state to state, and there is no general standard for insertion, nor the situations in which the information should be inserted.
Rule for issuing invoices with the new cBenef field in each State
Below is a brief summary of how the rule for issuance was determined in each State:
Paraná
The null filling of the field will only be accepted by the State's SEFAZ when using CST's 00, 10, 60 and 90.
In the remaining CST situations, it is mandatory to inform the tax benefit code.
Rio de Janeiro
It is only permitted not to insert the field when using CFOP with CST's 00, 10, 41, 50, 60 and 90.
Rio Grande do Sul
The State has adopted a new rule that is different from previous States; the mandatory completion of the cBenef field for issuance in PRODUCTION has been extended to April 1, 2020 and all forms of completion of this field will be accepted until March 31, 2020. The accepted forms are as follows:
Leaving the field blank or not passing;
Pass the field with the corresponding tax benefit code;
New cBenef field
The tax benefit code (cBenef) was adopted by SEFAZ , making it mandatory to fill in this field in some situations.
The Revenda Mais system is already prepared for this new field. The rcs data china is displayed right after the calculate tax button, next to the ICMS base value.
cBenef field in Revenda Mais
The codes to be used vary from state to state, and there is no general standard for insertion, nor the situations in which the information should be inserted.
Rule for issuing invoices with the new cBenef field in each State
Below is a brief summary of how the rule for issuance was determined in each State:
Paraná
The null filling of the field will only be accepted by the State's SEFAZ when using CST's 00, 10, 60 and 90.
In the remaining CST situations, it is mandatory to inform the tax benefit code.
Rio de Janeiro
It is only permitted not to insert the field when using CFOP with CST's 00, 10, 41, 50, 60 and 90.
Rio Grande do Sul
The State has adopted a new rule that is different from previous States; the mandatory completion of the cBenef field for issuance in PRODUCTION has been extended to April 1, 2020 and all forms of completion of this field will be accepted until March 31, 2020. The accepted forms are as follows:
Leaving the field blank or not passing;
Pass the field with the corresponding tax benefit code;