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This routine enables the file generation for importing TDFE - Transfer of Tax Electronic Document.
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To whom it is applicable
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It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not.
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Purpose
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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.
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Competence
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State – Rio Grande do Sul
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Application provided by tax authorities
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TDFE
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Version of the application compatible with Microsiga Protheus®
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1.0.4
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Where to find it
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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.
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