Accounting
The Accounting module centralizes the platform's fiscal and bookkeeping resources: electronic invoice (NFS-e) issuance, federal tax declaration reports, and traceability of already-issued documents.
What you can do here
- Manage NFE settings — define which municipal service code and description to use when issuing invoices per operation type (token purchase, contribution, service fee, etc.).
- View issued invoices — browse and download the NFS-e generated for users, filtered by period or status.
- Generate the IN 1888 Report — export the crypto-asset declaration file required by Brazilian Federal Revenue Normative Instruction 1888.
Prerequisites
| Requirement | Detail |
|---|---|
viewNFEs permission | View NFE settings and issued invoice listings |
manageNFEs permission | Create and edit NFE settings |
| NFS-e provider integration | Required for invoices to actually be issued; this area only stores the issuance parameters |
The permission is dual: CPM enum on the backend and a dynamic module in the DB. Both must be registered for the operator's role.
Subsections
| Page | What it covers |
|---|---|
| Manage NFEs | Issuance settings per operation type (service code, description, enabled toggle) |
| Issued Invoices | Listing, viewing, and downloading NFS-e issued to users |
| IN 1888 Report | Export of the crypto-asset declaration for the Federal Revenue |
Next steps
- Before any invoice can be issued, go to Manage NFEs and ensure there is an enabled setting for each operation type used on the platform.
- To locate or resend an invoice to a user, check Issued Invoices.
- During the mandatory annual filing period, use the IN 1888 Report to generate the declaration file.