(BRA) About electronic fiscal document for services reporting for Sao Paulo

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can perform the following tasks when the fiscal document is an electronic fiscal document for services:

Create a sales order for a service that has a fiscal document type of electronic fiscal document for services. When you post a sales order for a service, an Recibo provisório de Serviço (RPS) file is generated for each service transaction. For more information, see (BRA) Create and confirm a sales order for an electronic fiscal document for services.
Issue a fiscal document or outgoing electronic fiscal document for services when you post a sales order for a service transaction. For more information, see (BRA) Generate an outgoing electronic fiscal document for a service sale.
Export the RPS files, so that they can be submitted to São Paulo City Hall. For more information, see (BRA) Export RPS files.
Import the electronic fiscal document for services into Microsoft Dynamics AX after the electronic fiscal document for services is issued against the exported RPS file. For more information, see (BRA) Import an electronic fiscal document for services file.

See also