Yesterday SEFAZ has published a new version for NT2013.005 ( NF-e 3.10 ).There are two small changes:
1- Validation rule “w16-10” that caused rejection “610 – Total da NF difere do somatório dos Valores compõe o valor Total da NF” was changed.
Now there is an exception number 3 for the rule: The rejection will not be applied to cases where value from tag vICMSDeson was not subtracted from VNF. Now both scenarios, when you subtract and when you don’t subtract the value, will be accepted.
2 – Directions from Printing DANFe: The value of vICMSDESON, while not defined in DANFE’s layout, should be copied to the tag infCpl so that it will appear in the printed DANFE.
Link for the legal change.
SAP is evaluating if there will changes to ERP or not. It will be updated in the SAP Note 1589975 – Technical Notes from SEFAZ – Overview note.
On behalf of Renan Correa