Brazil: Creation of Nota Fiscal with order-related invoicing in service department

[former_member44692]

Hello together,

I have a question about the creation of the nota fiscal.

When I was in Brazil, I saw, they create the invoice delivery-related, as basis for the nota fiscal, .

In the service they create for each service order 3 deliveries, 3 invoices and 3 nota fiscals.

One for the product, one for the spare parts and for the labour costs.

But they don't need all the deliveries and don't really need the invoices. Only to create the nota fiscal.

Is it possible to create the nota fiscal based on a order-related invice without creating useless deliveries? (f.e. delivery for labour)

Idea 1: sales order --> 3 invoices --> 3 nota fiscals

Idea 2: sales order --> 1 invoice --> 3 nota fiscals

Delivery additional based on the sales order if necessary.

Does somebody knows if there is a possibility of one of this two options?

I hope you understand my problem and you can help me.

Regards

Thomas

[Lakshmipathi]

Is it possible to create the nota fiscal based on a order-related invice without creating useless deliveries? (f.e. delivery for labour)

Yes it is possible to generate Nota Fiscal in Order-related billing but you need to check whether any statutory regulations are there to fetch the delivery related data in Nota Fiscal in which case, that would be missing.  For the options listed out by you, you need to test it and update here as I am not much familiar in Nota Fiscal 

G. Lakshmipathi

[former_member44692]

Thank you for the answer.

Do you know any official sources for more information about this topic?