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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.

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To whom it is applicable

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To ICMS Taxpayers of the State of São Paulo.

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Purpose

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To register electronically the end-user sales invoices in Secretariat of Finance, to generate the Tax Document Electronic Record - REDF

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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.

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Competence

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State - São Paulo

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Application provided by tax authorities

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Paulista Invoice

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Version of the application contemplated by Microsiga Protheus®

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1.00

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Where to find the application made available by Tax Authority

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http://www.nfp.fazenda.sp.gov.br/

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Legislation contemplated

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 Administrative Rule CAT 85, of September 4, 2007.

Types of Records Created

Record Type 10 - Header - Issuing Establishment Identifier

Information contained in this record are obtained from company file in the system.

Record Type 20 - End-user Sales Invoices Identifier

Information contained in this record is obtained from the header of issued invoices and it is comprised by the following model:

• End-user sales invoice - model 2.

Record Type 21 - End-user Sales Invoices Merchandise Items

This record is generated from issued invoice items.

Record Type 90 - File Total

It contains totalizers of all records types existing in the magnetic file.