Brasil > Registers K250 e K255 Sped fiscal
Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.
Brasil > IPI presumido
Include in the scope of the Brazilian location the calculation, calculation and tax assessment of the IPI Presumed according to 'Art. 227 of DECREE No. 7.212, OF JUNE 15, 2010'
Brasil > Tag Rastro do XML
Our client is implementing the ANF-e project, which deals with the early capture of xmls issued against our CNPJs, as well as the automation of invoice releases. However, there is a situation with the information referring to the fields: the batches / manufacturing dates / expiry dates need to be...
BRA > Pagamento ICMS ST por estado quando não existe IE cadastrada.
It is expected that the payment of ICMS ST will be generated by UF and by tax document, as, as well as the rate differential, the tax can be paid through a separate form for the UF by tax document.
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.