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To support taxpayers that have adopted the issuance of electronic invoices, the system allows the generation of Digital Tax Receipts in the generation of automatic invoice.         

To issue receipt, the invoices series must be registered in Form Control. Once series are registered, the electronic invoices can be generated by manual or automatic routine. After the screen assembly with invoices to be saved, if user tries to manually edit series number used, the system checks if it has been registered in the Forms Control.

Once the generation of invoiced is confirmed, if series chosen in not in this control, a message comes up asking confirmation to continue process.

The number of document is also validated and must belong to the interval registered for the series.

See Also 

• Form Control
• Manual Invoice