[Free translation]
By means of Normative Instruction RE 079/2016 (DOE 12/29/2016), the procedures for issuing invoices were changed, when the operation carried out by the taxpayer, refers to the demonstration, showcase or training.
Beginning January 1, 2017, CFOP 5.912 or 6.912, as the case may be, shall be used in the invoice documenting the exit operation with showcase or training, that is, the same CFOP used for shipments for demonstration purposes.
Another relevant change, which will also be effective as of 01/01/2017, is that there will be no more emphasis of ICMS in the tax document, when the operation carried out by the taxpayer, cover internal or interstate departures from goods or goods for demonstration, showcase or training.
It should be noted that the other procedures provided for in Section 11.0, Chapter XI, of Title I, IN DRP 45/98, governing the matter, remain unchanged, and the taxpayer must comply with its provisions.
