Use National Service Fiscal Documents for Brazil
Work with the recently introduced national system for service fiscal documents in Brazil. This feature provides an option to users who would like to use the new national system.
The national tax authority processes the national service fiscal document centrally compared to the current service fiscal document where each city has its own processing and document layout.
To use this option, you must create a new city inscription tax registration using a new Tax Registration Status.
Follow these steps:
Results:
The steps to create a national service fiscal document are the same as that of a regular service fiscal document. Here are some processing differences:
- The national service fiscal document has only a single line hence all receivables transaction lines will be consolidated in a single line in the fiscal document extract along with respective taxes. By default, the fiscal document line description will inherit the first transaction line description, but you can provide a more meaningful description at the Update Fiscal Attributes UI or in the Import Outbound Fiscal Attributes FBDI.
- The system generates a fiscal document key (DPS Key) after it generates the fiscal document.
- The tax authority returns a service fiscal document key with the fiscal document number upon approval of the fiscal document.
The national service fiscal document cancellation process follows the same steps as that of a regular service fiscal document cancellation process.