EmissÃo de nota fiscal eletronica generator#
EmissÃo de nota fiscal eletronica manual#

The XML file is not stored in the fiscal authority database The error must be corrected and the XML file needs to be resent to the fiscal authority. Fiscal authority returns an error number. The XML file did not pass the validation. The table below contains an example of error codes and their meanings:

EmissÃo de nota fiscal eletronica manual#

The 2nd and 3rd positions: IBGE UF Code (IBGE State Code) Ī complete list of all fiscal authority response codes is available in Manual do Contribuinte. The 1st position: indicates the fiscal authority The Protocol Number (DTBPTL) - is a 15-digit number When the NFe XML file is recorded in their database (in case it is Accepted or Denied), the fiscal authority also sends you a protocol number. Their response normally contains a 3-digit code that indicates the status of the XML file. The fiscal authority validates the format and content of the NFe XML file and sends a response back to you. Once the NFe XML file is created it needs to be electronically signed and sent to Secretaria da Fazenda fiscal authority (SEFAZ) via web services. Additional information regarding the NFe XML file and details on how this file is processed are available in a manual called Manual do Contribuinte.Įlectronic Nota Fiscal schemas and Manual do Contribuinte are available in the Brazilian government website at:ģ5.3 Overview of the Electronic Nota Fiscal (NFe) XML File - Normal Process

The Brazilian government provides the NFe XML schemas. Instead, the system processes only the information required for version 2.0.

EmissÃo de nota fiscal eletronica generator#

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. It does not store any personal data.You set a processing option in the XML Generator program (P76B601) to specify the version of the NFe layout to use. The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. The cookie is used to store the user consent for the cookies in the category 'Performance'. This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category 'Other. The cookies is used to store the user consent for the cookies in the category 'Necessary'.

The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category 'Functional'. The cookie is used to store the user consent for the cookies in the category 'Analytics'. These cookies ensure basic functionalities and security features of the website, anonymously. Necessary cookies are absolutely essential for the website to function properly.