This technical note addresses an event (Delivery Failure Event) created to be generated in situations where the delivery of goods could not be made due to the recipient's absence or the incorrect delivery address. Currently, the states mandating the using of this tag in Electronic Fiscal Documents include the Distrito Federal, Goiás, Paraná, Rio Grande do Sul, Rio de Janeiro, and Santa Catarina. The use of this information is discretionary, contingent upon the regulations implemented by individual states. This serves as a measure for private investments within the state, contributing to job creation and income generation. The decision to use this field is voluntary for each Federation (State).īeneficio Fiscal constitutes a specialized tax framework including exemptions, reductions in the calculation base, presumed credit, rate reductions, or other extensive or partial exemptions that states offer to specific sectors or regions. This field serves the purpose of specifying the fiscal benefit code for reducing the calculation base within CST51, particularly in cases of accumulation with deferment. Within Group 7, which corresponds to the Taxation Group of the Tax on Circulation of Goods and Services Transportation (ICMS = 51), a field labeled "cBenefRBC" has been included.
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