When to use
After setting up the issuing company, after changing profiles and whenever an issuance is blocked with “Incomplete tax registration”.Where to see it
- In the tax integration
- In the Tax profiles tab
- At issuance
In the Notfy Tax (NFS-e) tab, the Readiness to issue section shows the warnings instantly, with no extra click.
Warning types
What is checked
- The issuer’s CNPJ (Brazilian company tax ID) and tax regime.
- Data and confirmed profile of each invoice type (NFS-e and NF-e).
- Whether the company’s municipality is enabled for NFS-e (electronic service invoice) at the tax issuer; it warns when the municipality is not served, is being implemented or is unstable.
- Revenue of the last 12 months against the regime’s limit (MEI and Simples).
- Points specific to the company’s segment (for example, a workshop with parts without defined tax treatment) and tax reform deadlines.
The tax reform deadlines and test rates appear as information or attention, never as a block. The revenue considered for the limit adds up all the account’s issuing companies, not only the one being checked.
How to fix
1
Read the message
Each warning says what is missing, for example an issuer data point or an unconfirmed profile.
2
Adjust the registration
Fix it in the issuing company or in the tax profiles.
3
Check again
Reopen the tab or click Check readiness until All set to issue appears.
Issue invoices
Go on to issuance.
Issuing company
Fix the issuer data.