Step by Step Procedure

You can perform the steps to obtain fiscal document approval from a tax authority through a third party

1. Run the Send Fiscal Documents to Tax Authority process.
   1. Navigate to the Manage Fiscal Document Generation task from the Shipments or Billing work area.
   2. Select Send Fiscal Documents to Tax Authority from the Actions menu. The Parameters page is displayed.
   3. Enter the selection criteria to select the fiscal document records that you want to extract.
   4. Click Submit Request.
2. Alternatively, you can also submit this process from Scheduled Processes:
   1. Navigate to Scheduled Processes.
   2. Click Schedule New Process.
   3. Search for Send Fiscal Documents to Tax Authority process.
   4. Select the process and click OK.
   5. Click OK. The Process Details page is shown.
3. Two processes are submitted sequentially:
   • Send Fiscal Documents to Tax Authority
   • Fiscal Documents Report
   The Fiscal Documents Report process generates the extract files.
4. Select XML Data to extract the file in XML format on the Scheduled Processes page, and select Default document to extract the file in CSV format.