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.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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