Manual Creation Changes (NFSe)

You can use the following parameters for IBS/CBS during the creation of invoices manually on the dashboard:

• cClassTrib, Operation Indicator, and NBS Code
  • You need to create new categories for each
  • In the list dropdown, you can select cClassTrib, Operation Indicator, or NBS Code
  • In Category Code, you can add the code for each

• CST IBS/CBS
  • For each item you have the CST section
  • Add the CST for IBS/CBS

If you have any doubts, please contact your Account Manager or our Support team at [email protected]