This routine enables the file generation for importing TDFE - Transfer of Tax Electronic Document.
To whom it is applicable | It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not. |
Purpose | The TDFE goal is to feed the controls of Tax Authorities in the state of Rio Grande do Sul and enable the replacement of other added liabilities. |
Competence | State – Rio Grande do Sul |
Application provided by tax authorities | TDFE |
Version of the application compatible with Microsiga Protheus® | 1.0.4 |
Where to find it |
Types of Records Created
Record Type 1010 - Invoices Generated
It displays information on invoices issued which senders are in the state of Rio Grande do Sul.
Record Type 1050 - Cancellation of Invoices Generated
It displays information on invoices issued which senders are in the state of Rio Grande do Sul and that were cancelled.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas