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Get started with Electronic invoicing for Brazil

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This article provides information that will help you get started with Electronic invoicing for Brazil. The article guides you through the configuration steps that are country/region-dependent in Regulatory Configuration Services (RCS), and complement the steps described in the article, Get started with Electronic invoicing.

Country/region-specific configuration for Brazilian NF-e (BR) Electronic invoicing feature

Some of the parameters from the Brazilian NF-e (BR) Electronic invoicing feature are published with default values. Review the values and if necessary, update the values to better reflect your business operation before you deploy the Electronic invoicing feature to the Service environment.

This section complements the Country/region-specific configuration for Electronic invoicing feature section in the article, Get started with Electronic invoicing.

  1. In RCS, in the Features section of the Globalization feature workspace, select the Electronic invoicing tile.
  2. On the Electronic invoicing Features page, verify that the Brazilian NF-e (BR) Electronic invoicing feature you created is selected.
  3. On the Versions tab, verify that the Draft version is selected.
  4. On the Setups tab, in the grid, select Submit and then select Edit.
  5. On the Actions tab, in the Actions field group, select (Preview) Sign xml document action.
  6. In the Parameters field group, select Certificate name, and in the Value field, enter the name of certificate associated to your Key vault parameter.
  7. On the Actions tab, in the Actions field group, select (Preview) Call Brazilian SEFAZ service action.
  8. In the Parameters field group, select URL address parameter.
  9. In the Value field, if necessary, review and update the URL of the web services published by the SEFAZ documentation for your state and then select Save.
  10. On the Applicability rules tab, in the Setup of applicability rule field group, review and update the State field criteria as necessary for the same state, which the URL of the web services is referred to.
  11. Select Save and close the page.
  12. To deploy the Electronic invoicing feature to the Service environment, see Get started with Electronic invoicing.

Country/region-specific configuration of application setup for Brazilian NF-e (BR) Electronic invoicing feature

Complete these steps before you deploy the application setup to your Finance or Supply Chain Management connected application.

This section complements the Country/region-specific configuration of Application setup section in the article, Get started with Electronic invoicing.

  1. In RCS, in the Features section of the Globalization feature workspace, select the Electronic invoicing tile.
  2. On the Electronic invoicing Features page, verify that the Brazilian NF-e (BR) Electronic invoicing feature is selected.
  3. On the Versions tab, verify that the Draft version is selected.
  4. On the Setups tab, select Application setup and in the Connected application field, select the application to where you want to deploy.
  5. In the Table name field, verify if Fiscal document header is selected.
  6. Select Response types, and then select New.
  7. In the Response type field, enter "Response" as a fixed value, and in the Description field, enter "Description".
  8. In the Submission status field, select Pending.
  9. In the Model mapping field, select Model mapping from response message with (Preview) Response message import format, and then select Save.
  10. Select New and in the Response type field, enter "ResponseData" as a fixed value and in the Description field, enter "Description".
  11. In the Submission status field, select Pending.
  12. In the Model mapping field, select Response data import with (Preview) NF-e response data import format (BR), and then select Save.
  13. To deploy the application setup to the Finance or Supply Chain connected application, see Get started with Electronic invoicing.

Country/region-specific configuration for Brazilian NFS-e ABRASF Curitiba (BR) Electronic invoicing feature

Some of the parameters from the Brazilian NFS-e ABRASF Curitiba (BR) Electronic invoicing feature are published with default values. Review and, if necessary, update the values to better fit your business operation needs before you deploy the Electronic invoicing feature to the Service environment.

This section complements the Country-specific configuration for Electronic invoicing feature section in the article, Get started with Electronic invoicing.

  1. In RCS, in the Features section of the Globalization feature workspace, select the Electronic invoicing tile.
  2. On the Electronic invoicing Features page, verify that the Brazilian NFS-e ABRASF Curitiba (BR) Electronic invoicing feature you created is selected.
  3. On the Versions tab, verify the Draft version is selected, and on the Setups tab, in the grid, select Submit.
  4. Select Edit and on the Actions tab, in the Actions field group, select the first occurrence of (Preview) Sign xml document.
  5. In the Parameters field group, select Certificate name.
  6. In the Value field, enter the name of certificate associated to your Key vault parameter.
  7. In the Actions field group, select the second occurrence of (Preview) Signxml document.
  8. In the Parameters field group, select Certificate name.
  9. In the Value field, enter the name of certificate associated to your Key vault parameter.
  10. On the Actions tab, in the Actions field group, select (Preview) Call Brazilian SEFAZ service action.
  11. In the Parameters field group, select URL address parameter.
  12. In the Value field, if necessary, review and update the URL of the web services published by the tax department for the city of Curitiba and then select Save.
  13. On the Setups tab, in the grid, select Inquire and then select Edit.
  14. On the Actions tab, in the Actions field group, select (Preview) Call Brazilian SEFAZ service action.
  15. In the Parameters field group, select URL address parameter.
  16. In the Value field, if necessary, review and update the URL of the web services published by the tax department for the city of Curitiba.
  17. Select Save and then close the page.
  18. To deploy the Electronic invoicing feature to the Service environment, see Get started with Electronic invoicing.

Country/region-specific configuration of application setup for Brazilian NFS-e ABRASF Curitiba (BR) Electronic invoicing feature

Complete these steps before you deploy the application setup to your Finance or Supply Chain Management connected application.

This section complements the Country/region-specific configuration of application setup section in the article, Get started with Electronic invoicing.

  1. In RCS, in the Features section of the Globalization feature workspace, select the Electronic invoicing tile.
  2. On the Electronic invoicing Features page, verify that the Brazilian NFS-e ABRASF Curitiba (BR) Electronic invoicing feature is selected.
  3. On the Versions tab, verify that the Draft version is selected, and on the Setups tab, select Application setup.
  4. In the Connected application field, select the application where you want to deploy.
  5. On Table name field, verify that the fiscal document header is selected.
  6. Select Response types and select New.
  7. In the Response type field, enter "ABRASFCuritibaSubmitResponse" as a fixed value, and in the Description field, enter "Description".
  8. In the Submission status field, select Pending.
  9. In the Model mapping field, select Response message import, with (Preview) NFS-e ABRASF Curitiba response message import (BR) and then select Save.
  10. Select New, and in the Response type field, enter "ABRASFCuritibaSubmitResponseData", and in the Description field, enter "Description".
  11. In the Submission status field, select Pending.
  12. In the Model mapping field, select Response data import, with (Preview) NFS-e ABRASF response data import format (BR) and then select Save.
  13. Select New, and in the Response type field, enter "ABRASFCuritibaInquireResponse", and in the Description field, enter "Description".
  14. In the Submission status field, select Pending.
  15. In the Model mapping field, select Response message import, with (Preview) NFS-e ABRASF Curitiba response message import (BR).
  16. Select Save and close the page.
  17. To deploy the application setup to the Finance or Supply Chain connected application, see Get started with Electronic invoicing.

Privacy notice

Enabling the NF-e Federal - Brazilian electronic invoice (BR) and the NFS-e - Brazilian service (city) electronic invoice features may require sending limited data, including the organization tax registration ID. This data is transmitted to third-party agencies authorized by the tax authority for the purpose of sending electronic invoices to this tax authority in the predefined format required for integration with the government’s web service. As an administrator, you can enable or turn off the NF-e Federal - Brazilian electronic invoice (BR) and the NFS-e - Brazilian service (city) electronic invoice features. The following steps show how to do this:

  1. Go to Organization administration > Setup > Electronic document parameters.
  2. On the Features tab, select the row that contains the NF-e Federal - Brazilian electronic invoice (BR) or the NFS-e - Brazilian service (city) electronic invoice feature, and select the feature. Data imported from these external systems into this Dynamics 365 online service are subject to our privacy statement. Consult the Privacy notice sections in country/region-specific feature documentation for more information.

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