The union of São Paulo Decree CAT 52 01/07/2007 that defines how the tax file must be generated and Decree CAT 85 04/09/2007 that defines the invoice model, resulted in the São Paulo invoice. This requirement is good for all business establishment in São Paulo state, so the taxpayer enrollment number field is included in the issued invoice.


Tip:

For further information on decrees Cat 52 and Cat 85, access the Finance Department website.

Important:

  • We advise to update DLL of ECF Manufacturer. For such, check which ECF printer is being used, access manufacturer website and follow guidelines.


Procedures

Issuing São Paulo State Invoice:

  1. When an outbound document is being issued (with parameter EMITIR? = CUPOM FISCAL), the customer tax enrollment number is requested.
  2. Type tax enrollment number. Then, the number is printed in the tax receipt.
  3. After printing the tax receipt, the tax enrollment number is saved in the field F2_CGCCLI, after clicking OK.

Important:

  • If no tax number is entered in the screen, and Cancel option is clicked, the tax number is not printed in the Tax Receipt.