Issuing tax documents is a crucial step in any commercial transaction , and among the fundamental elements of this process is the Electronic Invoice Auxiliary Document, better known as DANFE.
Since DANFE is an important step in your company’s tax obligations, in this article, we will guide your management on how to issue DANFE with practicality and operational security. Keep reading!
Browse the content
What is the difference between DANFE and Nota Fiscal?
While the NF-e is a digital document, the DANFE has the spain whatsapp number data of facilitating the visualization and monitoring of the information contained in the NF-e during the transportation of goods.
Therefore, the main difference lies in the format: the NF-e is electronic and stored digitally, while the DANFE is its paper representation.
Furthermore, it is important to highlight that the DANFE does not have fiscal validity in itself , its purpose being to serve as a graphical representation of the NF-e, allowing quick and easy identification of the information contained in the electronic document.
Does the DANFE replace the Invoice?
No, the DANFE does not replace the Invoice , but acts as an auxiliary document . The Electronic Invoice is the official tax document and here is the google tv streamer that replaces the chromecast legal validity, being generated and stored electronically.
The DANFE, in turn, is used to monitor the transportation of goods and facilitate the checking of NF-e information during the journey.
The issuance of the NF-e is mandatory in several commercial operations, and it is this that holds the fiscal and legal value of the transactions. The DANFE, as a graphical representation of the NF-e, allows the visualization of the information in a simplified way.
What is the purpose of issuing the DANFE?
DANFE, an acronym for “Electronic beb directory Auxiliary Document”, is an important tool in the world of tax documentation.
Established by SINIEF Adjustment No. 7 of September 30, 2005 , which, in its ninth clause, provides:
Clause nine The Auxiliary Document of the NF-e – DANFE is hereby established, in accordance with the layout established in the MOC, to monitor the transit of goods covered by NF-e or to facilitate the consultation provided for in clause fifteen.
It is widely to along with products, after a sale. It is a guarantee of the registration of electronic information. But, in addition, the DANFE is also important for:
Check the validity of the electronic invoice
Using the access key present in the DANFE, it is possible to access specific platforms made available by the competent bodies and verify the authenticity and validity of an NF-e.