No. When the broadcast request is generated by the application installed on the mobile device, all necessary and sufficient data is available to generate the corresponding XML file and comply with all corresponding validation rules. The issuance request is the process by which the application generates a file signed with the cryptographic key installed in the device sharing process and contains the information used to generate the electronic tax document XML file authorized under that issuance request (see more information on the implications of the lawsuit). The entire mei issuance process is free and does not require a digital certificate. The MEI is exempt from issuing the invoice to a consumer (FP) on a mandatory form. The Sebrae Amazonas has collected the main doubts about invoicing for the individual micro-entrepreneur. The MEI may also require state or municipal finance departments to issue a single, printed or electronic invoice if necessary, if they have not authorized the issuance of their own invoice amounts. The usage approval request is the result of generating the XML file that corresponds to the electronic tax document to be approved, and then using the usage authorization Web service exposed by the federated unit where the corresponding generation event or output assumption occurs. It is possible that the NFF can be used in operations where facts generated by the ICMS and the ISS occur simultaneously, provided that the municipality concerned establishes a specific legal standard for this purpose, preferably within the framework of a cooperation agreement with the respective federated entity. Since the MEI has a fixed tax, that is to say that does not vary according to the issuance of NF, it is possible to issue invoices to all its clients, whether they are PCs or PIs.
The government will know the amounts received from clients pf in its annual MEI statement (DASN), in which you report the total amounts received without invoicing. The individual micro-entrepreneur can only issue electronic invoicing services via the land of the town hall: Note Manaus. Through the website, it is also possible to check the history of invoices issued, schedule services and request registrations. With regular authentication by the gov.br, it is possible to order from a specific mobile device that the information about this CPF be deleted from any mobile device associated with this CPF. When you associate a second device with a CPF, all information that already exists on the first device is replicated to the new device. It is considered as inidôneo the tax document used by the ME and the EPP, which opt for the National Simple in disagreement with the rules provided for its issuance, and for this a better clarification of the expressions to be included in the invoices in accordance with the legislation in force is necessary. For the same purpose, as far as possible, the user can use the camera of his device to read barcodes such as GTIN for products or NF-e access keys for transport services. To ensure the security and control of invoicing and invoices issued, it is important that the MEI archives invoices for your purchases and sales for a period of 5 years from the date of issue. As for the output invoice, i.e. the note issued by the company to the end user, the output can be made via the finance department website (SEFAZ) in the “Issuance of a single invoice” tool. In order to facilitate the life of the entrepreneur, Sebrae-AM teaches to issue the electronic invoice of its services in a didactic and simple way. Keep an eye out for dates and other trainings on the Sebrae Amazonas online store.
The possibility to send to the e-mail address of the recipient the link to consult the auxiliary document of this electronic tax document is provided, using for this purpose the communication possibilities available on the mobile device of the sender, such as sms, e-mail or social networks itself. This XML file complies with the normal standards of each electronic tax document, contains the file of the issuance application signed on the mobile device and is signed by the national portal of the NFF with a digital certificate issued in the Hierarchy of Brazilian Public Key Infrastructure (ICP-Brazil). In the case of a tax document issued by ME or EVP which opts for the National Simple and is prevented from collecting the ICMS or the ISS in the form of this regime, the expression referred to in point II is as follows: “DOES NOT CONSTITUTE THE RIGHT TO THE IPI TAX CREDIT”. No, a mobile device can only be linked to one Social Security number. The Consumer Electronic Invoice (NFC-e) is an online document that offers several advantages for national trade, such as agility, innovation, practicality and cost reduction, which facilitates and simplifies tax and accounting control. No. If requested during the verification of the transported goods, it is sufficient to view the request on a mobile device by executing the submitted e-mail address or the issuing request if there has been no Internet connection since the time of this request. When providing a service subject to the ISS for which the tax is borne by the policyholder, the issuer shall include the basis of calculation and the tax due in the area itself or, if not available, in the body of the tax document used in the provision. The mobile device can be disconnected from one CPF to be linked to another CPF, so the device`s storage system of all information about the unassigned CPF, including issued documents, is deleted.
Yes, the same CPF can indiscriminately use multiple mobile devices to request the issuance of electronic tax documents for which it is activated. You are required to issue a VAT receipt or service in accordance with the instructions of the Steering Committee and to keep in order the documents underlying the calculation of taxes and duties due. Compliance with ancillary obligations related to socio-economic and fiscal information. This key is generated by the NFF national environment and is recognized as valid by the user of the application in order to ensure the authorship and integrity of documents in electronic form, under the conditions of use of the NFF application, in the communication between this device and the NFF national portal in accordance with § 2 of Article 10 of Interim Measure No. 2.200-2, of 24 August 2001 Brazilian Public Key Infrastructure Foundation (ICP-Brazil). Yes, from the consultation to the address contained in the respective auxiliary document proving the regular issuance of the electronic tax document covering the transaction or supply in an Internet browser, it is possible to create an impression of the auxiliary document. The individual owner of a small business is only required to issue invoices if the sale or service is made for a business (consumer legal entity). The data provided vary considerably depending on the type of transaction or supply; If the minimum registration has been informed to be issued with the corresponding electronic tax document, the possibility of being requested is activated. Yes. The issuance request is signed with a key installed on the mobile device when the application is released for use by a specific CPF. In this way, a device is always associated with a person by its registration in the Register of Individuals (CPF) of the Brazilian Internal Revenue Service.
At the time of the first authentication of a CPF in the application installed on a particular mobile device, the cryptographic key used to sign issuance requests is installed on that device (for more information, see questions on issuing request and validity of electronic documents). All the complexity of determining the encodings required for the XML files of the various electronic tax documents is integrated into the application running on the mobile device or in the national NFF portal. If, for any reason, it is not possible to display the consultation on a mobile device for the verification of goods in transit by making the transmitted e-mail address or the request for issuance, if, at the time of that request, there was no connection to the Internet, the situation of the movement of the goods or the provision of transport services covered by the tax document shall be treated in the same way.