(BRA) NF-e federal parameters (form)

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

Navigating the form

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

Links

Link	Description
Web services	Set up parameters for web services.
Rejection codes	Set up NF-e rejection codes.
Schemas	Set up NF-e schemas.

Fields

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

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