– Validation to restrict fulfilling the fields for transportation data in interstate and based on each UF’s criteria, to validate it on inside of the state processes
The Emission Acknowledgement event registers the NF-e recipient’s request to obtain the XML file. After registering this event, the recipient is allowed to download the XML. The Emission Acknowledgement event does not represent the recipient acknowledgement of the transaction; it only gives conditions for the recipient to retrieve the XML file.
– Validation to the fulfillment on fields related to the volume and weight of the products when informed that there is freight involved based on the field freight mode
The events for an NF-e can be queried on the Internet and represent an overview of facts relating to a particular NF-e. They may be viewed by everyone involved in the operation or only by the Tax Administration.
The Warranty Period is the time you have to request the Completa refund of what you paid in your order, if you are not satisfied. As soon as it is requested, your refund is processed automatically by the platform in up to 10 days. For payments via bank payment slip, it is necessary to provide bank account information for the refund to be made.
Mexico’s tax administration published an announcement on its website stating that the payment receipts complement for on-line digital tax documents will be mandatory starting on September 1, 2018
The tax authority will make an initial evaluation in real time, and send the required authorization of use, without which it is impossible to transport goods.
The decisive aspect in the process of issuing the Nota Fiscal do Serviços Eletrônica focuses, on the one hand, on the declaration to the corresponding local authorities, which represent more than 500 points of entry of invoices.
The structure of the document is based on a file in XML format, which must be declared to the competent tax authority leia esta postagem aqui (SEFAZ) for approval before the goods are shipped.
In the last decades, mandatory e-invoicing has been an opportunity for businesses to improve thanks to quicker collection times and lower costs associated with document processing.
For further details about each report and different scheduling recommendations, check this article from SAP Help portal:
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The Nota Fiscal de ServiçESTES Eletrônica is the document that SEFAZ establishes as mandatory to document the operations related to the rendering of services between commercial partners.
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