Fiscal Books Requirements for Transactions (Brazilian Hub Reporting SuiteApp)
To include the information from transactions on fiscal books, you need to fill in the fields in the Informações Fiscais group on every transaction.
Inbound Transactions (Goods and Services)
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Tipo Documento
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Tipo Emitente (your own company or a third party)
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Natureza da Operação
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Número
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Série
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Modelo
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Chave de Acesso
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Código de Serviço (only for services)
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Data de Entrada (bookkeeping)
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Data de Emissão
Important:
The aforementioned list gathers the fields of every type of inbound transaction, but not all of them are necessary in every possible scenario.
Outbound Transactions (Goods and Services)
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Tipo Documento
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Tipo Emitente
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Natureza da Operação
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Número
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Série
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Modelo