For example, no matter which version is specified in the XML Generator program processing option, you can enter values for the additional import fields in a nota fiscal, but the system does not read the database file that stores the additional information and does not populate the fields in the XML file if you run version 2.0 instead of version 3.1. If you specify a version prior to 3.10, the system does not read the database files for consumer notas fiscais, complete validations, or populate the new fields required in the version 3.10 layout version of the NFe XML file. This XML message is then transmitted to SEFAZ, and the fiscal document status is set to Discarded.You set a processing option in the XML Generator program (P76B601) to specify the version of the NFe layout to use.
The NF-e export or import process detects the fiscal document that is posted and marked for discard, and then generates an XML message in the specified format for the discarded NF-e number. If the NF-e is rejected and can't be fixed, you must cancel the discarded NF-e that has discarded number.If the NF-e is rejected and can be fixed, you can correct the incorrect information, and then click Resend on the NF-e federal tab of the Fiscal document page to resend the NF-e to SEFAZ.If the NF-e is denied, you must cancel the NF-e.Alternatively, if the Print DANFE when NF-e is approved option is selected on the NF-e federal FastTab of the Fiscal establishments page, the DANFE is printed automatically. If the NF-e is approved, you can print the DANFE.
#Nota fiscal eletronica update
This information is used to update the fiscal document status.Īfter the status of the NF-e is received from SEFAZ, you can perform the following tasks, depending on the status: The status that is returned can be Approved, Denied, Discarded, Canceled, Rejected non fixable, or Rejected. The NF-e status and protocol are then assigned to the NF-e that is used in the NF-e export or import process. SEFAZ processes the XML message and returns a protocol and status for each NF-e.A separate XML message is generated for each NF-e.
The NF-e export or import process detects the posted fiscal document for the fiscal document model 55 and generates an XML message in the specified format.The fiscal establishment posts a fiscal document by using a fiscal document type that is set up for fiscal document model 55 to generate an NF-e.The NF-e process includes the following steps: The items can be delivered after the NF-e is electronically approved by SEFAZ. Set up a fiscal document type for an NF-e.Īfter you generate an NF-e, you can submit the digitally signed NF-e to the Secretaria da Fazenda (SEFAZ) in an XML message.Set up web services that are related to a fiscal authority.Additionally, set up automatic printing of the Documento auxiliar da Nota fiscal eletrônica (DANFE), so that the DANFE is automatically printed after NF-e approval. For each fiscal establishment, set up a certificate, an environment, an NF-e version, an authority, a template, schema validation, and a contingency mode for NF-e.Set up web services, rejection codes, and schemas for a domain.Purchase orders for non-taxpayer vendorsīefore you can generate an NF-e, you must complete the following tasks:.You can generate an NF-e from any of the following fiscal documents: You can use a Nota fiscal eletrônica (NF-e) to register the movement of items and services between two parties. This article provides an overview of the process for setting up and submitting a Nota fiscal eletrônica (NF-e) to register the movement of items and services between two parties.
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