You can configure the language text and custom fields that are used in the POS receipt formats. Configure custom fields so that they can be used in receipt formats for sales receipts Verify that separate receipts are printed for each gift card that was sold.ĭANFE fiscal receipts can implement and use custom fields to include additional information.Verify that the printed DANFE receipt doesn't include the gift cards together with the other goods that were sold.Issue gift cards in the same transaction.Therefore, they aren't written to the fiscal receipt. The operations for issuing gift cards and adding value to gift cards aren't subject to taxations in Brazil. Scenario 4: Make a mixed sale that contains gift cards and other goods in the same transaction For more information, see the Make a cash-and-carry sale of goods by using SAT as contingency mode scenario for the integration of CF-e fiscal documents with SAT functionality. This use of SAT is considered contingency mode. If NFC-e is chosen as a main mode of a store establishment in São Paulo state, POS must generate CF-e (Cupom Fiscal eletrônico) documents via a SAT (Sistema Autenticador e Transmissor de Cupons Fiscais Eletrônicos) device when the store's internet connection isn't available, or when the SEFAZ authorization service is down. Verify that the DANFE receipts contain the following text: "EMITIDA EM CONTINGÊNCIA Pendente de autorização" ("ISSUED IN CONTINGENCY Authorization Pending").Verify that the information (including the QR code) on the printed DANFE receipts corresponds to the sale.Verify that two copies of the detailed DANFE are printed: one for the consumer (via consumidor) and one for the establishment (via estabelecimento).Select Postpone, enter a justification for the postponement, and then finalize the transaction.You will receive an error when POS tries to communicate with SEFAZ.
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