Service electronic fiscal document using text files (Brazil)
After a sales invoice for a service is issued in São Paulo city, you can generate the RPS (Recibo Provisorio de Serviço) for a given service fiscal document that has been posted. This recording uses the BRMF demo company.
- Go to Accounts receivable > Periodic tasks > RPS export and import > Export RPS file.
- In the From date field, enter a date.
- In the To date field, enter a date.
- In the From customer field, enter or select a value.
- In the To customer field, enter or select a value.
- In the Fiscal establishment ID field, enter or select a value.
- In the Fiscal document type field, enter or select a value.
- Click OK.
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