(BRA) About the NF-e process

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can generate a Nota Fiscal eletrĂ´nica (NF-e) to register the movement of items and services between two parties.

You can generate an NF-e from any of the following fiscal documents:

  • Sales orders

  • Purchase orders for non-taxpayer vendors

  • Project invoices

  • Tax fiscal documents

  • Free text invoices

Note

This topic includes information about features that were added or changed for cumulative update 7 or later for Microsoft Dynamics AX 2012 R2. This information also applies to AX 2012 R3.

You must perform the following tasks before you can generate an NF-e:

After you generate an NF-e, you can submit the digitally signed NF-e to the Secretaria da Fazenda (SEFAZ) in an XML message. The items can be delivered after the NF-e is electronically approved by SEFAZ. The NF-e process includes the following steps:

After the status of the NF-e is received from SEFAZ, you can perform the following tasks:

See also

(BRA) About NF-e schemas and processes

(BRA) NF-e federal parameters (form)

(BRA) Fiscal establishments (form)

(BRA) Fiscal document types (form)

(BRA) Contingency mode (form)

(BRA) Rejected fiscal documents with pending cancellation (list page)

(BRA) Fiscal documents pending an update to contingency mode (list page)