- 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
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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