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The procedure to issue RPS is targeted to services providers that must replace the issuance of invoice on services provided through the electronic invoice issued by the city administration. The e-invoice must be generated via internet on the website of the Municipal Local Government of Resende, 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 electronic 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.
After issuing the RPSs, print them through the graphical printing routine.
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Tip:
In Microsiga Protheus®, RPS issue is the invoicing of a service order, as it is performed currently.
Just perform the entry of an outflow manual document on the manual entry of the outflow RPS manual entry. If the document to be manually entered has more than one different service code, you need to enter two different RPS, once the NF-e is generated only for a single service code.
See Also
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