---
title: "How to set up the fiscal documents communication (Mozambique)?"
slug: "1602862898"
updated: 2026-07-30T07:47:13Z
published: 2026-07-30T07:54:25Z
canonical: "help.ila.cegid.com/1602862898"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to set up the fiscal documents communication (Mozambique)?

- [ ] PT
- [ ] ES
- [ ] AO
- [ ] CV
- [x] MZ
- [ ] ST
- [ ] GW

- [x] Professional
- [x] Executive
- [ ] Public Sector
- [ ] Omnia
- [ ] Evolution

---

When communicating fiscal document to the Mozambique Tax Authority using the Webservice, the **installation of the Business Application Foundation modules** must be ensured.

After installing these modules, you must perform a set of configurations regarding the communication of fiscal documents, VAT rates and the fiscal system series.

To configurate the fiscal documents communication, follow these steps:

**Configure communication**

1. Access **Administrator | Business Application Foundation | Fiscal System Parameters;**
2. Fill in all fields with the data provided by the AT;
3. Click **Initialize**.

**Configure VAT rates from the fiscal systems**

1. Access **Tax Obligations | Tables | VAT Rates;**
2. Select the desired**VAT Rate**;
3. On the tab **Fiscal System VAT Rates,** perform the **Fiscal System VAT Rates Update** request;
4. After getting the VAT rates list, select the one you wish to associate to the previously selected rate;
5. Click **Save**.

**Configure fiscal system series**

1. Access **Sales | Tables | Sales Documents**
2. Select the desired document;
3. On the tab **Fiscal System Series,** request a **New Series;**
4. Activate the desired **Series**.