#Emissor nota fiscal eletronica code

#Emissor nota fiscal eletronica code

A new field has been introduced for the fiscal benefit code (Beneficio Fiscal), aimed at reducing the calculation base within CST51.

The use of these fields is at the discretion of each Federation (State). Within Group 1, including Products and Services of the NF-e, an optional section has been added, including fields related to presumed credit information.

Fields for 'Crédito Presumido' information have been introduced.The main additions included in this Technical Note are: The fiscal and legal validity of the Electronic Invoice is guaranteed through the digital signatures of the issuer and recipient, as well as the validation of the document by the Brazilian tax authorities (Secretaria de Fazenda - SEFAZ), as a prerequisite for the commercial transaction. The authorized NF-e must be sent to the customer, acting as the official invoice that details the commercial transaction between the buyer and seller. At this point, with the authorized NF-e, the issuing company can generate the DANFE (Auxiliary Document of NF-e), which is a dispatch advice related to the authorized electronic invoice and must accompany the goods during transportation. This document will be sent via Web Services to the SEFAZ (Tax Authority), which, upon validation, will issue the corresponding authorization to the issuing company. The Electronic Invoice is an electronically issued and archived XML document that aims to document the circulation of goods or the provision of services between the offering and demanding parties in different states of Brazil. This process ensures the integrity and authenticity of the invoices, avoids errors and rejections, and helps taxpayers meet their tax obligations in a timely manner. Once authorized, the commercial transaction can proceed. It is important to note that the issuer must first send the electronic invoice to the tax authorities for validation. CT-e is used for logistics and goods transportation services.The electronic invoicing process is carried out through the authorization of the Nota Fiscal Eletrônica (NF-e), the Nota Fiscal de Serviços Eletrônica (NFS-e), and the Conhecimento de Trasporte Eletrônico (CT-e). Through this system, invoices are generated, transmitted and filed electronically, eliminating the need for physical documents and streamlining the flow of information.

In Brazil, the Electronic Invoice system, known as 'NF-e' (Nota Fiscal Eletrônica), has revolutionized the way companies issue and manage their invoices. This system was designed to improve efficiency and transparency in commercial transactions, as well as reduce tax fraud. Since 2008, Brazil has implemented an authorization-based electronic invoicing model that requires the country's tax authorities to validate an invoice before a supplier can issue it to a payer.