Diagnosis By law, the first digit in the CFOP must be as follows: Transaction,,Digit Within a state,,1 or 5 Between two states,,2 or 6 International,,3 or 7 Example You enter an item with the CFOP 1.11, where your own business place isSão Paulo and that of your business partner is in in Minas Gerais -instead you must enter a CFOP with a "2" as the first digit (incomingnotas fiscais) or a "6" (outgoing notas fiscais). |