To acknowledge with their suppliers that the merchandise was received and formally establish that the commercial invoice for the trade was legal, without the need of the signature printed on the stub of the DANFE.
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– Added the field in the group NF-e Totals to inform the Perfeito IPI amount in the scenario of return of products by partner not IPI contributor and added the FCP ST to the NFe total value
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Yes, every invoice must be registered with their acknowledgement within 180 days. This time period will gradually be reduced by the Tax Administration.
We strongly recommend you to test all scenarios with all SEFAZ you work, since the behavior can vary according to the regional SEFAZ. And there are different URL determination required.
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The decisive aspect in the process of issuing the Nota Fiscal por Serviços Eletrônica focuses, on the one hand, on the declaration to the corresponding local authorities, which represent more than 500 points of entry of invoices.
"Nota Fiscal Eletronica" Â is a document that is sent and stored electronically with the purpose of documenting commercial transaction between buyers and sellers.
The tax authority makes an initial evaluation of the electronic file, and sends an authorization of use, without which it is not possible to transport merchandise.
Initially, the “Recipient Acknowledgement†process will be voluntary keeping with the rollout philosophy of other NFe updates. The mandatory use of the verifique isso process is planned to start in 2013 for some selected types of goods.
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The event will be recorded after the business transaction completes, which means that the transaction occurred as reported on the issued NF-e.
Along with Mexico, Brazil is the most prolific e-Invoice issuer LATAM, and the greatest world power in issuing electronic tax documents through its different e-Invoicing models.