Set up NF-e federal parameters (Brazil)

You can set up Nota Fiscal eletrônica (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.