[Free translation]
By means of State Decree No. 53.371 / 2016 (DOE dated 12/29/16), the Tax and Operational Codes (CFOPs) that were used exclusively for the operations of remittance, entry and return of goods and merchandise in the demonstration, will also be used as of January 1, 2017, when the taxpayers carry out operations with a showcase or training.
Pursuant to the aforementioned Decree, the Fiscal and Codes of Operations and Benefits (CFOP) shall become effective with the following descriptions and respective explanatory notes:
1.912 - Goods receipt or goods received for demonstration or showcase
The goods or goods received for demonstration or showcase are entered in this code.
1.913 - Return of goods or goods sent for demonstration, showcase or training
This code includes the return entries of goods or goods sent for demonstration, showcase or training.
2.912 - Goods receipt or goods received for demonstration or showcase
The goods or goods received for demonstration or showcase are entered in this code.
2.913 - Return of merchandise or goods sent for demonstration, showcase or training
This code includes the return entries of goods or goods sent for demonstration, showcase or training.
5.912 - Consignments of merchandise or goods for demonstration, showcase or training
This code includes consignments of goods or goods for demonstration, showcase or training.
5.913 - Return of merchandise or well received for demonstration or showcase
This code includes consignments in return of goods or goods received for demonstration or showcase.
6.912 - Shipment of merchandise or goods for demonstration, showcase or training
This code includes consignments of goods or goods for demonstration, showcase or training.
6.913 - Return of merchandise or well received for demonstration or showcase
This code includes consignments in return of goods or goods received for demonstration or showcase.
