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This routine allows generation of a pre-formatted file of CAT - 85, with data on movement of end-user sales invoices.
To whom it is applicable | To ICMS Taxpayers of the State of São Paulo. |
Purpose | To register electronically the end-user sales invoices in Secretariat of Finance, to generate the Tax Document Electronic Record - REDF |
Delivery Term | as per digit 8 of the National Register of Legal Entities - CNPJ registration number (see table below): Digit 8 Term for electronic registration of issued invoice 0 day 10th of the month following issue month; 1 day 11th of the month following issue month; 2 day 12th of the month following issue month; 3 day 13th of the month following issue month; 4 day 14th of the month following issue month; 5 day 15th of the month following issue month; 6 day 16th of the month following issue month; 7 day 17th of the month following issue month; 8 day 18th of the month following issue month; 9 day 19th of the month following issue month. |
Competence | State - São Paulo |
Application provided by tax authorities | Paulista Invoice |
Version of the application contemplated by Microsiga Protheus® | 1.00 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Administrative Rule CAT 85, of September 4, 2007. |
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Types of Records Created
Record Type 10 - Header - Issuing Establishment Identifier
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It contains totalizers of all records types existing in the magnetic file.
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