Issued Electronic Invoice
After issuing RPS, sending the lot file to be converted into an electronic invoice, and importing electronic invoices by the local government return file, you can query RPS by data of generated electronic invoice in the Invoicing module, through Outflow Invoice Query browser.
Received Electronic Invoice
After entering an inflow RPS with electronic invoice data, you can query RPS by electronic invoice data in the Purchases module, through Inflow Document browser.
Electronic Invoice manually Entered
If the outflow or inflow electronic invoice has been manually entered by Tax Records menu, you can query RPS by electronic invoice data, Tax Adjustments, or Generic Query.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas