Here you can enable or disable the use of the national portal as an invoice issuer.
Enables or disables the use of the National Portal as the account's Service Invoice (NFS-e) issuer.
Changes to tax informationWhen you change the issuing portal, some registered tax information is removed and must be configured again for the new issuing model.
This includes Login and Password or Digital certificate in the access data, and the Service code.
When the National Portal is enabled, the list of municipal services is not available through the API. In this scenario, provide the service manually through municipalServiceCode when scheduling the NFS-e and do not use municipalServiceId.
After changing the issuing portal, use Retrieve tax information to check the account's current configuration and, when necessary, use Create and update tax information.