- Goiás State Department of Economy now requires ICMS taxpayers to automatically link any electronic payment to the corresponding e-Invoice (NF-e) or digital receipt (NFC-e).
- Payment and invoice systems must be technically integrated for real-time, automatic data transfer at the moment of sale, with no manual input allowed.
- Applies to all VAT taxpayers using electronic payment methods (cards, PIX, etc.).
- Invoice XML must be automatically populated with payment details, including beneficiary info, transaction code, date/time, amount, and terminal ID.
- If payment occurs after invoice issuance, taxpayers must use the Financial Reconciliation Event (ECONF) to record the payment.
Source: fiscal-requirements.com
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Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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