Every time and with major logic the e-invoices or Electronic Invoices are imposed, there are even already countries that this way it demand Brazil (Fiscal Note of Services Electronic NFSe SEFAZ – secretary gives Fazenda Estadual), Chile DTE (Electronic Tributary Documents), Mexico CFDI (Digital Fiscal Voucher for Internet), Italy (FatturaPA), Portugal …
Does Seven Stars send automatically and the only time the electronic invoice, however that we do when the above mentioned invoice is pushed back by the Provider?
By means of this option we will be able “to repeat the mailing” to the provider B2B B2G, and even to modify the VOUCHER, since it is usually the most habitual rejection of all.
Class One possesses approved the following systems B2B, B2G: V = Voxel, S = BSFe Banco Sabadell Faith, NFSe = Fiscal Note Brazil
One of the most normal mistakes for the rejection of the invoices is that the locators are badly. In this option we can in addition to forwarding the invoice to modify the locator