Understanding How to Generate the São Paulo Electronic Nota Fiscal

You can automatically or manually generate the NFe. The system automatically generates the NFe when you run the Print Nota Fiscal program if you set the processing options in the Print Nota Fiscal program to generate the NFe. To manually generate the NFe, run the Nota Fiscal Elec. - Outbound program from the menu option. When you run the Nota Fiscal Elec. - Outbound program, the system includes data for the withholding types and amounts for the sale of services between two corporate entities.

Note: The Nota Fiscal Electronic program generates the XML file, but does not format it in the legally required layout. You must use custom programming or third-party software to format the XML file.