To ensure we can pay commissions for the sales of products available on Ally Plus, it is mandatory to issue invoices.
For the first invoice, it will be necessary to register your company's details.
Step 1 - Click on Settings, remain in the Office Profile editing section, and add your Company Name.
Step 2 - Continue in the Office Profile editing section and add your CNPJ (Company Registration Number).
Step 3 - On the left-hand side menu, click on Bank Accounts and add your Exchange Agency’s bank account details.
Your registration is now complete.
If you use an "Ally Plus only" account, to obtain the data for issuing the invoice:
Select all the commissions you wish to receive and follow the steps to issue your invoice.
If you use a hybrid account, click on Reports > Ally+ Results and follow the same procedure as above. Select all the commissions you wish to receive and follow the steps to issue your invoice.
Important:
The primary invoice must always be issued to the foreign supplier. For example, if the Agent's commission is R$ 1,267.39, based only on the course value, the invoice must be issued to the school UMC - Upper Madison College.
If your agency charged a service fee, you will need to issue a separate invoice, and this invoice must be issued to the student. The tax rate (alíquota) will likely be higher because it does not represent an export of services.
If you have any doubts regarding the applicable taxes, consult your accountant.