Set up NF-e federal parameters (Brazil)

Important

Dynamics 365 for Finance and Operations is now being licensed as Dynamics 365 Finance and Dynamics 365 Supply Chain Management. For more information about these licensing changes, see Dynamics 365 Licensing Update.

You can set up Nota Fiscal eletrĂ´nica (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.