Enable VAT Status of Recipient Field

The General Resolution No. 5,616/2024 established the mandatory incorporation and use of the VAT Status of the Recipient field in electronic invoices issued as of June 30, 2025.

In compliance with this requirement, Gosocket has re-enabled the submission of this field in the production environment as of June 25, 2025. Therefore, your company must implement the necessary adjustments to ensure the field is transmitted in accordance with the codes indicated in the developer manuals, depending on the types of documents your company uses.

• Surety Insurance – Annexes Section 3.1 (Page 28)
• Electronic Invoicing (Page 194)
• Electronic Tax Vouchers – Annexes Section 3.1 (Page 39)

For Type “T” invoices, the applicable codes are:

1: VAT Registered Responsible
5: Final Consumer
9: Foreign Customer

Please review and ensure that your company has applied the corresponding corrections to enable the transmission of the VAT Status of the Recipient field in all issued electronic documents. Should you require guidance regarding this change, we kindly invite you to contact us through our support channels.

- Technical Support: For technical assistance regarding any incident or for inquiries related to the use of our solutions, we invite you to visit the Help Center, where you may also open a service ticket if needed.

- Commercial Contact: You may contact your assigned commercial representative directly or reach us through the commercial contact form available on our website.