This procedure is used for service providers who must replace the generation of the service rendering invoice for the E-invoice issued by the Municipality. The e-invoice must be generated via internet on the website of the Municipal Local Government of Santo André, with two different ways of generation available:
- Individually:
The service provider can access the website of the municipality and enter each e-invoice to be issued. The e-invoice generation program available on the website automatically generates the number that will be used by the service provider and also by the service contractor to query the invoice and print it.
- In lots:
If the providers render many services, they will replace the e-invoice individual generation, sending a RPS to the service contractor. Within a maximum of 10 days, the provider generates a file with all RPS issued and imports this file on the Municipality website. All e-invoices of RPSs contained in the file will be generated.
In Microsiga Protheus®, RPS issue is the invoicing of a service order, as it is performed currently. |
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