To generate REDF:
1. In Normative Instructions, the routine description screen is displayed.
Customer Type/Invoice Model:
Sales Invoices for End Consumer (model 2) and Fiscal Vouchers (ECF) are not considered.
2. The Tax Status code, estimated in the layout is classified by the system per CFOP and tax status identified in the Inflow and Outflow Types register, following the rule below:
1 – Goods Resale not-subject to Tax Substitution.
CFOPs:
|5102|5104|5106|5110|5112|5114|5115|5117|5119|5120|5123|6102|6104|6106|6110|6112|6114|6115|6117|6119|6120|6123|7102|7106| and any Tax Status with exception of 40|41|50|51.
2 – Manufactured Goods Sale by issuer.
CFOPs:
|5101|5103|5105|5109|5111|5113|5116|5117|5118|5122|6101|6103|6105|6109|6111|6113|6116|6118|6122|7101|7105|7127| and any Tax Status.
3 – Goods Resale subject to Tax Substitution or Anticipation with Phase Closing.
CFOPs:
|5403|5405|6403|6404| and any Tax Status with exception of 40|41|50|51.
4 – Goods Resale with Exemption
CFOPs:
5102|5104|5106|5110|5112|5114|5115|5117|5119|5120|5123|6102|6104|6106|6110|6112|6114|6115|6117|6119|6120|6123|7102|7106| and Tax Status 40|41
5 - Goods Resale with Deferral or Suspension
CFOPs:
5102|5104|5106|5110|5112|5114|5115|5117|5119|5120|5123|6102|6104|6106|6110|6112|6114|6115|6117|6119|6120|6123|7102|7106| and Tax Status 50|51
3. After configuration, select file INI. Fill out data:
a) Period
b) Invoice Numbering to be considered
c) Version (in this case 1.00)
d) Record function
4. Download validator TD-REDF (Data Transmission to Electronic Record). Access link People Invoice / Guidelines and follow instructions in the site.
5. Access validation option in the applicative TD-REDF and validate file.
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