Compartir a través de

(BRA) NF-e federal parameters (form)

  • Artículo

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Organization administration > Setup > Brazil > NF-e federal parameters.

Use this form to set up the parameters for Nota Fiscal eletrônica federal (NF-e federal).

Task that uses this form

(BRA) Set up NF-e federal parameters

The following tables provide descriptions for the controls in this form.

Link

Description

Web services

Set up parameters for web services.

Rejection codes

Set up NF-e rejection codes.

Schemas

Set up NF-e schemas.

JJ933509.collapse_all(es-es,AX.60).gifFields

Field

Description

Authority

Enter the identification code of the agency that receives, approves, or rejects NF-e federal requests.

Nota

The authority represents the virtual Secretaria da Fazenda (SEFAZ) that the fiscal establishment communicates to during NF-e processes.

Name

Enter the name of the agency.

Ignore accents

Select this check box to ignore the accented characters in the XML file that you submit.

Environment

Select one of the following options to indicate the environment for the web service:

  • Testing – The NF-e process is performed in the SEFAZ test environment.

  • Production – The NF-e process is performed in the SEFAZ production environment.

Web service

Select one of the following options to indicate the layout that is used to generate the XML file:

  • NF-e – Send NF-e and receive NF-e protocol.

  • Cancel – Send a cancellation.

  • Discard – Send a discarded NF-e.

  • NF-e inquiry – Send an inquiry NF-e requesting NF-e status.

  • NF-e return – Return an inquiry NF-e with the NF-e status.

  • NF-e events – Send correction letter NF-e and cancellation NF-e as events.

Version

Enter the version number of the fiscal document layout.

Internet address

Enter the URL for the home page of the web service.

NF-e rejection code

Enter the rejection code for NF-e.

Description

Enter a description for the NF-e rejection code.

Message type

Select one of the following options to indicate the type of message:

  • NF-e – The NF-e message.

  • Cancel – The canceled NF-e message.

  • Discard – The discarded NF-e message.

Fiscal document status

Select one of the following options to indicate the fiscal document status that is mapped to the NF-e rejection code:

  • Approved

  • Canceled

  • Created

  • Denied

  • Discarded

  • Rejected

  • Rejected non fixable

  • Reversed

Schema type

Select one of the following options to indicate the type of schema:

  • NF-e

  • Cancel

  • Discard

  • Correction letter

The version of the NF-e feature

Select the version of the NF-e feature.

Nota

You cannot change the version number if there is an NF-e that has Created, Rejected, or Rejected non fixable as the fiscal document status.

Schema

Enter the path and file name of the XML schema file that is used to validate a rejected NF-e XML message.

See also

(BRA) About NF-e schemas and processes

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).