แก้ไข

แชร์ผ่าน

Set up NF-e federal parameters (Brazil)

  • บทความ

You can set up Nota Fiscal eletrônica (NF-e) web services, rejection codes, and schemas to generate an NF-e. After you generate an NF-e, XML messages are generated and submitted to the Secretaria da Fazenda (SEFAZ). This task uses the BRMF demo company.

  1. Go to Organization administration > Organizations > Electronic fiscal documents > NF-e federal parameters.
  2. Click New.
    • One tax authority must be created per state.
  3. In the Authority field, type a value.
  4. In the Name field, type a value.
  5. Select the Ignore accents check box.
  6. Select the Cancel as Event check box.
    • This option complies with the cancellation of NF-e through events instead of a specific XML cancellation file.
  7. Click Save.
  8. Click New.
  9. In the Environment field, select an option.
  10. Select the web service for NF-e authorization.
  11. In the Version field, type a value.
  12. In the Internet address field, type a value.
  13. Click New.
  14. In the Environment field, select an option.
  15. Select the web service for NF-e discard.
  16. In the Version field, type a value.
  17. In the Internet address field, type a value.
  18. Click New.
  19. In the Environment field, select an option.
  20. Select the web service for NF-e inquiries.
  21. In the Version field, type a value.
  22. In the Internet address field, type a value.
  23. Click New.
  24. In the Environment field, select an option.
  25. Select the web service for NF-e authorization returns.
  26. In the Version field, type a value.
  27. In the Internet address field, type a value.
  28. Click New.
  29. In the Environment field, select an option.
  30. Select the web service for NF-e events.
  31. In the Version field, type a value.
  32. In the Internet address field, type a value.
  33. Click New.
  34. In the Environment field, select an option.
  35. Select the web service for NF-e service status inquiries.
  36. In the Version field, type a value.
  37. In the Internet address field, type a value.
  38. Click Save.
  39. Click the Rejection codes tab.
  40. Click New.
    • Enter the rejection codes that are listed in the official NF-e guide.
  41. In the NF-e rejection code field, enter the rejection code from the official NF-e guide.
  42. In the Description field, type a value.
  43. In the list, mark the selected row.
  44. In the Message type field, select an option.
  45. In the Fiscal document status field, select an option.
    • Enter the fiscal document status that must be set when the rejection code is entered.
  46. Click Save.
  47. Click the Schemas tab.
  48. Click New.
    • When applicable, enter the path of the XSD file that will be used to validate the NF-e XML.
  49. In the The version of the NF-e feature field, select an option.
  50. In the Schema field, type a value.
  51. Click New.
  52. In the Schema type field, select an option.
  53. In the The version of the NF-e feature field, select an option.
  54. In the Schema field, type a value.
  55. Click New.
  56. In the Schema type field, select an option.
  57. In the The version of the NF-e feature field, select an option.
  58. In the Schema field, type a value.
  59. Click New.
  60. In the Schema type field, select an option.
  61. In the The version of the NF-e feature field, select an option.
  62. In the Schema field, type a value.
  63. Click Save.
  64. Close the page.
  65. Click Save.