Complementary Fiscal Documents
Use Additional CFOP Codes in Standard and Standard Complimentary Fiscal Document Captures.
You can issue complementary fiscal documents for existing standard, freight, and drop ship fiscal documents.
- Price complementary for any corrections related to price on the original fiscal document.
- Quantity complementary for any quantity related corrections.
- Tax complementary for any difference in the tax amount.
Use additional CFOP codes for capturing fiscal documents in case of merchandise return or goods received for repair. You can use the additional CFOP codes in both standard and standard complementary flows, in addition to the bookkeeping fiscal flow.
- If the payment flag for these CFOPs is set to No, then when they are used with the Standard Fiscal Flow. They get processed as No Source Fiscal Document Line, and there won't be any receipt or invoice for the same.
- When performing charge or freight allocation for standard fiscal documents, these lines will not be included as they are captured as No Source Document and not a sales transaction. Charge or freight won't be allocated to these lines.
- By default, they will be disabled under this new standard fiscal flow. You need to manually enable them to process the documents with standard fiscal flow instead of bookkeeping.
Use Additional CFOP Codes in Standard and Standard Complimentary Fiscal Document Captures
CFOP (Fiscal Code of Operations and Services)
CFOPs are available for different fiscal flows. The Manage Interface Fiscal Flows page lists all the CFOPs. On this page, you can select and view details of each CFOP.
CFOPs can be available for more than one fiscal flow. However, ensure that you set a CFOP to active only in the fiscal flow that your business wants to use.
If same CFOP is active in more than one fiscal flow, then the automatic derivation of the fiscal flow fails and an error is shown. To resolve the error, you must do an manual intervention from the Manage Interface Fiscal Documents page.