Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
Electronic Record of Tax Documents
This routine enables the text file generation by using the REDFSE.ini configuration file. This file has data of invoices model 1 or 1-A, issued per period.
According to Decree 546/2011 dated September 26th, 2011 from Sergipe, you must perform the REDT for models 1 or 1-A.
...
Important:
Tax Vouchers are not estimated as they are generated through ECF, neither invoice Model 2, estimated in Decree 556/2011.
...
Important:
Filling out parameter MV_SERIE: SSS-DDD/SSS-DDD
- SSS: Tax document series in Microsiga Protheus®, with three digits. If the series to be indicated is smaller than 3 digits, fill out the spaces in blank;
- DDD: Series that must be sent in the text file with 3 digits. As the TD-REDF validator accepts only numbers, the completion must follow this rule:
Single Series - Fill out 000.
Separate configuration groups - Use hifen “-“.
Example: UNI-000/XXX-111 or A -000.
The series used must be numeric, according to definition of layout. If the series is not valid, the magnetic file import is rejected.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas