CONFAZ Legislation
Agreements
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Protocols
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Federal Legislation
DECREE No. 11,021, OF MARCH 31, 2022 Amends Article 3 of Law No. 3,831.
HSCE Comments: Amends Decree No. 10,923 of December 30, 2021, to change the effect of the Industrialized Products Tax Incidence Table – TIPI. This rule comes into effect as of March 31, 2022.
State Legislation
B.C
DECREE No. 11,021, OF MARCH 22, 2022 Amends Decree No. 10,978.
HSCE Comments: Incorporates into the State's tax legislation the ICMS Agreements, SINIEF Adjustments and ICMS Protocols, signed within the scope of the National Council for Tax Policy (CONFAZ). This rule comes into effect as of March 23, 2022.
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SURE REGULATORY INSTRUCTION No. 002, OF FEBRUARY 23, 2022 Amends SURE Normative Instruction No. 03/2021.
HSCE Comments: Establishes the values to be used as the basis for calculating ICMS, in transactions involving mineral water, beer, draft beer, soft drinks, hydroelectrolytic (isotonic) drinks, energy drinks and syrup or concentrated extract intended for the preparation of soft drinks in machines. This standard comes into effect from 03/07/2022.
SURE REGULATORY INSTRUCTION No. 013, OF MARCH 16, 2022 Discloses the ICMS value.
HSCE Comments: Discloses the ICMS value of pasta, cookies or biscuits that acquire wheat flour or wheat flour mixture for industrialization purposes for calculation or recalculation. This standard comes into effect from 03/17/2022.
THEP
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BA
DECREE No. 21,273, OF MARCH 29, 2022 Amends Decree No. 13,780.
HSCE Comments: Amends RICMS/BA, regarding the tax benefits it specifies (exemption and reduction of the ICMS calculation basis). This rule takes effect from 30.03.2022.
REGULATORY INSTRUCTION No. 01, OF March 11, 2022 Amends Normative Instruction No. 04/09.
HSCE Comments: Deals with the tax schedule in relation to various products, regarding operations with soft drinks. This standard takes effect from 03/12/2022.
EC
DECREE No. 34,581, OF MARCH 17, 2022 Amends Decree No. 33,327.
HSCE Comments: Extends until April 30, 2024, the term of validity of the tax benefits specified (exemptions, reductions in the calculation basis and presumed credit). This rule takes effect from March 17, 2022.
REGULATORY INSTRUCTION No. 022, OF MARCH 17, 2022 Amends the sole annex of Normative Instruction No. 05.
HSCE Comments: Discloses the values related to the sale of energy and isotonic drinks to end consumers. This standard comes into effect from 31.03.2022.
DF
ORDINANCE No. 059, OF FEBRUARY 8, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to consumers in transactions involving beer, draft beer, soft drinks, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This standard comes into effect from 03/08/2022.
ORDINANCE No. 067, OF FEBRUARY 15, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to consumers in transactions involving beer, draft beer, soft drinks, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This standard comes into effect from 03/08/2022.
ORDINANCE No. 084, OF MARCH 3, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving beer. This standard comes into effect from 24.03.2022.
ORDINANCE No. 087, OF MARCH 4, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving soft drinks, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This standard comes into effect from 03/28/2022.
ORDINANCE No. 098, OF MARCH 22, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving beer and draft beer. This standard comes into effect from 28.03.2022.
ORDINANCE No. 099, OF MARCH 22, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base in transactions involving beer, draft beer, soft drinks, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This standard comes into effect from 03/28/2022.
ORDINANCE No. 100, OF MARCH 22, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving beer. This standard comes into effect from 28.03.2022.
ORDINANCE No. 106, OF MARCH 24, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving beer, soft drinks and mineral water. This rule comes into effect from 28.03.2022.
ORDINANCE No. 109, OF MARCH 25, 2022 Amends Ordinance No. 147.
HSCE Comments: Sets the final sales prices to the consumer for the purposes of calculating the substitution tax base, in relation to transactions involving soft drinks. This standard comes into effect from 30.03.2022.
EN
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BAD
GABIN ADMINISTRATIVE RESOLUTION No. 013, OF MARCH 9, 2022 Changes the RICMS/MA, regarding the Electronic Invoice (NF-e) and the Electronic Invoice Auxiliary Document (DANFE)
HSCE Comments: This administrative resolution amends the RICMS/MA, regarding the Electronic Invoice (NF-e) and the Electronic Invoice Auxiliary Document (DANFE). This rule comes into effect from 03/23/2022.
GABIN ADMINISTRATIVE RESOLUTION No. 019, OF MARCH 24, 2022 Amends RICMS/MA, regarding the granting of a special regime for issuing and recording tax documents and books.
HSCE Comments: The request for reconsideration of the act that rejects the request or determines the cancellation or alteration of the special regime is authorized. The request for reconsideration must be requested within 30 days from the date of notification of the act. This rule takes effect from 30.03.2022.
MT
SEFAZ ORDINANCE No. 051, OF MARCH 14, 2022 Amends SEFAZ Ordinance No. 027/2022, which publishes the list of Weighted Average Prices to the Final Consumer (PMPF) in transactions involving soft drinks.
HSCE Comments: Amends the Sole Annex of Ordinance No. 027/2022-SEFAZ, of 02/07/2022 (DOE of 02/10/2022), which institutes and publishes a list of Weighted Average Prices to the Final Consumer – PMPF, for the purpose of determining the calculation basis of the ICMS due for tax substitution in transactions with soft drinks, and provides other measures. The effects are valid from 16.03.2022.
LAW No. 11,699, OF MARCH 29, 2022. Amends Law No. 10,258/2015, which provides for the cancellation of the effectiveness of registration in the ICMS taxpayer registry.
HSCE Comments: To include in the list of hypotheses for cancellation of the ICMS taxpayer registration, if the establishment in any way acquires, distributes, delivers, stores, possesses in deposit, transports, sells or displays for sale goods of illicit or unproven origin. Producing its effects from 31.03.2022.
MS
SAT ORDINANCE No. 2,972, OF MARCH 23, 2022 Provides for the inclusion of products and changes in values, in the list of weighted average prices to the final consumer (PMPF), of the products it specifies.
HSCE Comments: Changes the list of Weighted Average Prices in transactions involving beers, energy drinks and alcoholic beverages, except beer and draft beer. Taking effect from 03/25/2022.
SAT ORDINANCE No. 2,974, OF MARCH 25, 2022 Provides for the inclusion of products and changes in values, in the list of weighted average prices to the final consumer (PMPF), of the products it specifies.
HSCE Comments: Amends the list of Weighted Average Prices for operations involving wine, beer and absorbents. The rule comes into effect from 29.03.2022.
SAT ORDINANCE No. 2,976, OF MARCH 28, 2022 Provides for the inclusion of products and changes to descriptions and values in the list of weighted average prices to the final consumer (PMPF) of the products it specifies.
HSCE Comments: Changes the list of Weighted Average Prices in transactions with olive oil. Taking effect from 04.04.2022.
SAT ORDINANCE No. 2,979, OF MARCH 29, 2022 Provides for the inclusion of products and changes to descriptions and values in the list of weighted average prices to the final consumer (PMPF) of the products it specifies.
HSCE Comments: Changes the list of Weighted Average Prices in transactions involving alcoholic beverages, except beer and draft beer. Taking effect from 04.04.2022.
SAT ORDINANCE No. 2,980, OF MARCH 29, 2022 Provides for the inclusion of products and changes to descriptions and values in the list of weighted average prices to the final consumer (PMPF) of the products it specifies.
HSCE Comments: Changes the list of Weighted Average Prices in beer operations. Taking effect from 30.03.2022.
SAT ORDINANCE No. 2,959, OF MARCH 30, 2022 Provides for the inclusion of products and changes to descriptions and values in the list of weighted average prices to the final consumer (PMPF) of the products it specifies.
HSCE Comments: Changes the list of Weighted Average Prices to the Final Consumer (PMPF), in operations with juice and nectar. Producing its effects from 01.04.2022.
SAT ORDINANCE No. 2,960, OF MARCH 30, 2022 Provides for the suspension of products in the Real Researched Value (VRP) table, as specified.
HSCE Comments: Suspends the Real Researched Value of nectar and juice. Producing its effects from 01.04.2022.
SAT ORDINANCE No. 2,978, OF MARCH 30, 2022 Provides for the inclusion of products and changes to descriptions and values in the list of weighted average prices to the final consumer (PMPF) of the products it specifies.
HSCE Comments: changes the list of Weighted Average Prices to the Final Consumer (PMPF), in transactions involving alcoholic beverages, except beer and draft beer. Taking effect from 04.04.2022.
DECREE No. 15,912, OF MARCH 31, 2022 Changes the wording of the RICMS.
HSCE Comments: Amends the wording and adds provisions to Sub-Annex I. Taking effect from 01.04.2022.
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SUTRI ORDINANCE No. 1,153, OF MARCH 11, 2022 Amends SUTRI Ordinance No. 1,136.
HSCE Comments: Discloses the weighted average prices to the final consumer (PMPF) in transactions with soft drinks and hydroelectrolytic (isotonic) or energy drinks, producing its effects from 03/15/2022.
SUTRI ORDINANCE No. 1,154, OF MARCH 11, 2022 Amends SUTRI Ordinance No. 1,131.
HSCE Comments: Discloses weighted average prices to the final consumer (PMPF) in operations with iced drinks. Producing its effects from 03/15/2022.
SUTRI ORDINANCE No. 1,155, OF MARCH 11, 2022 Amends SUTRI Ordinance No. 1,135.
HSCE Comments: Discloses the weighted average prices to the final consumer (PMPF) in transactions involving beers, draft beers and mixed alcoholic beverages of beer or draft beer. Taking effect from 03/15/2022.
SAIF ORDINANCE No. 036, OF MARCH 25, 2022 Adds Annexes V and VI to Ordinance SAIF 001.
HSCE Comments: Amends Annexes I and III of SAIF Ordinance No. 01/2009, which publishes the tables related to the launch and calculation of ICMS to be used by taxpayers using Digital Tax Accounting (EFD), changing and including new codes. Taking effect from March 25, 2022.
SUTRI ORDINANCE No. 1,157, OF MARCH 25, 2022 Amends SUTRI Ordinance No. 1,136.
HSCE Comments: Discloses the weighted average prices to the final consumer (PMPF) in transactions with soft drinks and hydroelectrolytic (isotonic) or energy drinks. Producing its effects from 03/30/2022.
SUTRI ORDINANCE No. 1,158, OF MARCH 25, 2022 Amends SUTRI Ordinance No. 1,131.
HSCE Comments: Discloses weighted average prices to the final consumer (PMPF) in transactions with alcoholic beverages that it specifies. Producing its effects from 30.03.2022.
SUTRI ORDINANCE No. 1,159, OF MARCH 25, 2022 Discloses weighted average prices to the final consumer (PMPF) for calculating the ICMS due for tax substitution.
HSCE Comments: Discloses the weighted average prices to the final consumer (PMPF) in transactions with dry pet food for dogs and cats. Producing its effects from 03/30/2022.
SUTRI ORDINANCE No. 1,160, OF MARCH 29, 2022 Amends SUTRI Ordinance No. 1,135.
HSCE Comments: Discloses the weighted average prices to the final consumer (PMPF) in transactions involving beers, draft beers and mixed alcoholic beverages of beer or draft beer. Producing its effects from 02.04.2022.
SHOVEL
ORDINANCE No. 167, OF MARCH 10, 2022 Amends Ordinance No. 276/2017, which publishes a table of values for the Weighted Average Price to the Final Consumer (PMPF), to be used as a basis for calculating the tax substitution in transactions involving beer.
HSCE Comments: This ordinance amends and adds items to Ordinance No. 276/2017, which provides for the table of values of the Weighted Average Price to the Final Consumer (PMPF), to be used as a basis for calculating the tax substitution in transactions with beer. This rule comes into effect from 03/11/2022.
DECREE No. 2,259, OF MARCH 28, 2022 It changes the RICMS/PA, mainly regarding the tax substitution and tax advance regime.
HSCE Comments: As of January 1, 2023, the aggregation margin percentages to be applied in calculating the tax due in advance, as set out in Appendix I of Annex I, in transactions involving goods classified in the CEST mentioned therein, belonging to the segments of cleaning materials, food products, perfumery and personal hygiene products, and cosmetics, will be increased to 34.46%, in transactions subject to an interstate rate of 7%, and to 27.23%, in transactions subject to a rate of 12%. Previously, the percentage was set at 20%. This rule will take effect as of March 29, 2022.
PB
SEFAZ ORDINANCE No. 034, OF MARCH 11, 2022. Sets the values to be used for calculation purposes of the ICMS due for tax substitution in operations involving natural water, mineral water and water with added salts.
HSCE Comments: Previously, such provisions had been published through SEFAZ Ordinances No. 173/2021 and No. 27/2022, now revoked. This rule comes into effect from 12.03.2022.
SEFAZ ORDINANCE No. 041, OF MARCH 29, 2022 Amends SEFAZ Ordinance No. 174/2021.
HSCE Comments: Sets the values to be used for calculation purposes of the ICMS tax base due for tax substitution, in internal and import transactions and in interstate acquisitions, relating to energy drinks, soft drinks and beer, in accordance with the provisions of article 395, § 4°, of the RICMS/PB. This rule comes into effect as of March 30, 2022.
PR
TAX PROCEDURE STANDARD No. 017, OF MARCH 29, 2022 Amends the validity of Tax Procedure Standard No. 068/2021.
HSCE Comments: This Tax Procedure Instruction extends, from March 31, 2022 to June 30, 2022, the calculation base values of ICMS due by tax substitution, to be used in transactions with beers, soft drinks, energy drinks and isotonic drinks, provided for in Tax Procedure Standard No. 68/2021. The standard takes effect from March 30, 2022.
FOOT
DECREE No. 52,459, OF MARCH 22, 2022 Modifies Decree No. 28,247, of August 17, 2005.
HSCE Comments: This decree amends Decree No. 28,247/2005, which provides for the ICMS tax substitution regime in transactions with pharmaceutical products, establishing that, in the period from March 1, 2019 to May 31, 2021, the condition of substitute taxpayer when the recipient, located in this State, is accredited under the terms of an ordinance of the Secretary of Finance, with said recipient being assigned the condition of substitute taxpayer when promoting the departure of the goods to an establishment not exempt from advance payment. This rule comes into effect from March 23, 2022.
IP
UNATRI REGULATORY ACT No. 003, OF MARCH 8, 2022 This act amends UNATRI Normative Act No. 25/2021 of September 20, 2021
HSCE Comments: This act amends UNATRI Normative Act No. 25/2021, which publishes weighted average prices to the final consumer (PMPF) for calculating the ICMS due for substitution tax, in relation to transactions with wine. This standard takes effect from 11.03.2022.
UNATRI REGULATORY ACT No. 004, OF MARCH 11, 2022 Amends UNATRI Normative Act No. 025/2021, of September 20, 2021.
HSCE Comments: This act amends UNATRI Normative Act No. 25/2021, which publishes Weighted Average Prices to the Final Consumer (PMPF) for calculating the ICMS due by tax substitution, in relation to transactions with rum and aperitifs. The effects are valid from 03/13/2022.
UNATRI REGULATORY ACT No. 005, OF MARCH 15, 2022 Amends UNATRI Normative Act No. 025/2021, of September 20, 2021.
HSCE Comments: This act amends UNATRI Normative Act No. 25/2021, which publishes Weighted Average Prices to the Final Consumer (PMPF) for calculating the ICMS due by tax substitution, in relation to transactions with rum and aperitif, sparkling wine and wine. The effects are valid from 03/21/2022.
UNATRI REGULATORY ACT No. 001, OF MARCH 24, 2022 Amends UNATRI Normative Act No. 025/2021, of September 20, 2021.
HSCE Comments: This act amends UNATRI Normative Act No. 25/2021, which publishes weighted average prices to the final consumer (PMPF) for calculating the ICMS due for tax substitution, in relation to transactions with wine and sparkling wine. This standard comes into effect from 25.03.2022.
RJ
SUT ORDINANCE No. 448, OF MARCH 3, 2022 Provides data for calculating ICMS.
HSCE Comments: Provides data for calculating ICMS on interstate transactions involving raw coffee. This standard comes into effect from 03/07/2022.
SUCIEF ORDINANCE No. 106, OF MARCH 7, 2022 Amends the sole Annex of SUCIEF Ordinance No. 65.
HSCE Comments: Discloses the list of Tax Benefit Codes (cBenef) to be informed in electronic tax documents and in the Digital Tax Record (EFD). This rule comes into effect from 09.03.2022
SSER ORDINANCE No. 279, OF MARCH 8, 2022 Adds goods to the Single Annex of SSER Ordinance No. 275.
HSCE Comments: Provides for the calculation basis for the ICMS tax substitution in transactions involving energy drinks. This rule comes into effect from 03/10/2022.
SUT ORDINANCE No. 449, OF MARCH 9, 2022 Provides data for calculating ICMS.
HSCE Comments: Provides data for calculating ICMS on interstate transactions involving raw coffee. This standard comes into effect from 03/10/2022.
SUT ORDINANCE No. 450, OF MARCH 18, 2022 Discloses the ICMS calculation basis.
HSCE Comments: Provides data for calculating ICMS on interstate transactions involving raw coffee. This standard comes into effect from 21.03.2022.
SUT ORDINANCE No. 451, OF MARCH 22, 2022 Discloses the ICMS calculation basis.
HSCE Comments: Provides data for calculating ICMS on interstate transactions involving raw coffee. This standard takes effect from 03/25/2022.
SUT ORDINANCE No. 452, OF MARCH 30, 2022 Discloses the ICMS calculation basis.
HSCE Comments: Provides data for calculating ICMS on interstate transactions involving raw coffee. This standard takes effect from 31.03.2022.
RN
APPROVAL ACT GS/SET No. 002, OF MARCH 29, 2022 Amends the Sole Annex of Approval Act No. 023/2021-GS/SET, of December 27, 2021.
HSCE Comments: This homologation act amends the Homologation Act GS/SET No. 23/2021, which homologates the amounts of net ICMS to be collected, for the purpose of collecting ICMS due by tax substitution, in internal transactions and interstate acquisitions with mineral water and purified water with added salts. This standard takes effect from March 30, 2022.
RS
DECREE No. 56,433, OF MARCH 25, 2022 Modifies the Regulation of the Tax on Operations Relating to the Circulation of Goods and on the Provision of Interstate and Intermunicipal Transport and Communication Services (RICMS).
HSCE Comments: This decree amends the RICMS/RS, regarding the ICMS exemption granted in transactions involving pharmaceuticals and medicines destined for public bodies, to add new pharmaceuticals and medicines to Appendix XXIII (items 244 to 267). The effects are valid from 01.01.2022.
RO
SEFIN-GETRI REGULATORY INSTRUCTION No. 013, OF 2022 Amends and adds items to REGULATORY INSTRUCTION No. 017/2019/GAB/CRE.
HSCE Comments: This normative instruction amends IN GAB/CRE No. 17/2019, which establishes the Weighted Average Price to the Final Consumer (PMPF), in relation to transactions involving beer and energy drinks. The changes are valid from 01.04.2022.
GAB/CRE REGULATORY INSTRUCTION No. 003, OF MARCH 25, 2022 Amends, adds and revokes provisions of Normative Instruction 033/2018/GAB/CRE.
HSCE Comments: This normative instruction amends IN GAB/CRE No. 33/2018, which establishes a new Manual of Guidelines for Digital Tax Recording (EFD) for Taxpayers of the State of Rondônia, adding adjustment codes linked to the reimbursement, complementation and reversal of tax withheld by substitution tax in transactions with gasoline, diesel oil and hydrated ethanol fuel (table 5.3 amended). This rule comes into effect as of March 29, 2022.
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DECREE No. 1,817, OF MARCH 17, 2022 Introduces Changes to RICMS.
HSCE Comments: Amends the RICMS/SC to exclude, as of 04/01/2022, long-life sterilized milk from the reduction in the calculation basis granted for products that make up the basic food basket. Taking effect as of 03/18/2022.
DIAT ACT No. 004, OF MARCH 25, 2022 Adopts research and sets the Weighted Average Prices for the Final Consumer (PMPF) to calculate the ICMS.
HSCE Comments: This act establishes new values to be used for the purposes of calculating the ICMS due by ST in transactions involving beer, draft beer, soft drinks and hydroelectrolytic and energy drinks. Taking effect from 03/29/2022.
SP
SRE ORDINANCE No. 010, OF MARCH 7, 2022 Amends Ordinance CAT 97/21, of December 28, 2022.
HSCE Comments: This ordinance amends CAT Ordinance No. 97/2021, which publishes updated values for forming the calculation basis for substitution tax in transactions involving alcoholic beverages, soft drinks, water and other beverages. This rule comes into effect from 01.03.2022.
SRE ORDINANCE No. 012, OF MARCH 9, 2022 Establishes the basis for calculating the tax on the exit of perfumery and personal hygiene products.
HSCE Comments: This ordinance establishes the VAT-ST percentages to be used in the calculation basis for the substitution tax in operations with perfumery and personal hygiene products, as referred to in article 313-F of RICMS/SP, valid from 01.04.2022 to 31.12.2024. This rule takes effect from 01.04.2022.
DECREE No. 66,559, OF MARCH 11, 2022 Introduces changes to the Regulation of the Tax on Operations Relating to the Circulation of Goods and the Provision of Interstate and Intermunicipal Transport and Communication Services – RICMS
HSCE Comments: This decree amends the RICMS/SP, mainly, to incorporate the provisions of Law No. 17,470/2021, which amends Law No. 6,374/89, which provides for ICMS, regarding the calculation of the differential in rates due on interstate acquisitions of goods and merchandise intended for use, consumption or fixed assets of the acquirer, ICMS taxpayer. This rule takes effect as of March 14, 2022.
SRE ORDINANCE No. 017, OF MARCH 28, 2022 Amends Ordinance CAT 40/21, of June 23, 2021
HSCE Comments: This ordinance amends the Sole Annex of CAT Ordinance No. 40/2021, which establishes the calculation basis for the tax on the exit of medicinal products for human use and other pharmaceutical products referred to in article 313-A of RICMS/SP. This rule comes into effect from 01.04.2022.
SRE ORDINANCE No. 021, OF MARCH 31, 2022. Regulates the collection of the difference between the internal and interstate tax rates of the State of São Paulo.
HSCE Comments: This ordinance regulates the collection of the difference in rates in transactions and services destined to end consumers who are not ICMS taxpayers, located in the State of São Paulo. This rule has retroactive effect from 01.04.2022.
DICAR NOTIFICATION No. 026, OF APRIL 1, 2022 Publishes the Practical Table for Calculating Interest on Arrears.
HSCE Comments: This notice discloses the practical table for calculating default interest applicable until 04/29/2022 for ICMS debts. This rule has retroactive effect from 04/02/2022.
DICAR NOTIFICATION No. 027, OF APRIL 1, 2022 Publishes the Practical Table for Calculating Interest on Arrears
HSCE Comments: This notice discloses the practical table for calculating the interest on arrears applicable until 04/29/2022 for ICMS fines, for the purposes of article 1 of Law No. 10,175/98. This rule has retroactive effect from 04/02/2022.
IF
SEFAZ ORDINANCE No. 064, OF MARCH 9, 2022 Amends SEFAZ Ordinance No. 001 of January 6, 2022.
HSCE Comments: This ordinance amends SEFAZ Ordinance No. 01/2022, which establishes the tax schedule of minimum values for the collection of ICMS withheld or anticipated in transactions with beer, draft beer, soft drinks, syrup or concentrated extract intended for the preparation of soft drinks in pre-mix and post-mix machines, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This rule has retroactive effect from March 9, 2022.
SEFAZ ORDINANCE No. 106, OF APRIL 1, 2022 Amends SEFAZ Ordinance No. 001, of January 6, 2022.
HSCE Comments: This ordinance amends SEFAZ Ordinance No. 001/2022, which establishes the tax schedule of minimum values for the collection of ICMS withheld or anticipated in transactions with beer, draft beer, soft drinks, syrup or concentrated extract intended for the preparation of soft drinks in pre-mix and post-mix machines, hydroelectrolytic (isotonic) drinks, energy drinks and mineral water. This rule has retroactive effects from April 1, 2022.
TO
SAT REGULATORY INSTRUCTION No. 007, OF MARCH 22, 2022 Changes the values of the Products in the Newsletter.
HSCE Comments: Changes the values of the Products, of the Information Bulletin – referring to the water subgroup. This standard produces retroactive effects from 01.04.2022.
SAT REGULATORY INSTRUCTION No. 008, OF MARCH 22, 2022 Changes the values of the Products in the Newsletter.
HSCE Comments: Changes the values of the Products, of the Information Bulletin – referring to the vodkas subgroup. This rule comes into effect from 24.03.2022.
SAT REGULATORY INSTRUCTION No. 009, OF MARCH 22, 2022 Changes the values of the Products in the Newsletter.
HSCE Comments: Changes the values of the Products on the Price List – referring to the ice drinks subgroup. This standard comes into effect from 24.03.2022.