EMISSOR NOTA FISCAL ELETRONICA CODE

Then, use the Authorized Person by NF program (P76B1020) to restrict the authorized access to a specific nota fiscal. You use the Authorized Person Setup program (P76B0112) to specify who is authorized to identify those who can access the XML file.

The following values are the allowable values:ģ6.5 Set Up Authorized Persons (Optional) (Release A9.3 Update)įrom Sales Order Management - Brazil (G76B42), choose Authorized Person Setup or Authorized Person by NFīeginning with version 3.10 of the NFe XML file, you can include an additional optional section in the XML file to specify additional person authorized to access the XML file.

EMISSOR NOTA FISCAL ELETRONICA CODE

In the Special Handling Code field, enter the government-required code for the credit card types. The system uses the value to retrieve the CNPJ number of the issuer. In the Description 2 field, enter the address book number of the financial institution that issued the credit card. In the Description 1 field, enter the name of the credit card issuer, such as Visa or American Express. In the Code field, enter the first 6-digits of the credit card, which is the first 6 digits from the SHCACT field in the F4201 file. The NFCe XML file is the file that you generate when the electronic nota fiscal if for a final consumer. The codes in the SHC field is the code written to the NFCe XML file. If the taxpayer is the final consumer, the system uses the values in UDC table 76B/A1 to determine the code to write to the NFe XML file. Set up this UDC table to specify credit card details. This image shows examples of document types and special handling code values:ģ6.4 Set Up User Defined Codes for Electronic Notas Fiscaisīefore you generate the XML files for electronic notas fiscais, review these UDC tables to verify that required information is set up in the UDC tables.ĬOFINS Tributary Situation Codes (76B/SO) See Also: Section 37.2, 'Validations for Electronic Notas Fiscais for Final Consumers' This information is part of the Legal Access Key field that prints in the nota fiscal videos, in the XML infNFe ID element, and in the DANFE (Documento Auxiliar da Nota Fiscal Eletronica).Ħ5 - Final Consumer Electronic Nota Fiscal (NFCe)

Second and third positions: Nota Fiscal Model (Defined by the Brazilian government). Telephone Services (Purchasing Nota Fiscal only) The system uses these document types to generate the XML file name.įirst position: indicates the type of nota fiscal:

Add a document type for each type of nota fiscal that you process/issue (Paper nota fiscal and Electronic nota fiscal) and set up the Special Handling Code field (SHC) to indicate whether the document type is used for a general consumer or an end consumer.Īdd document types for each type of XML, i.e., XM (regular NFe), XC (Cancel NFe).

Emissor nota fiscal eletronica