High-quality information on XML, XSLT, XQuery, DITA, Schematron, related standards and technologies. How to use them to solve real-world problems. Como fazer o download do XML da NFE - Duration: 3:26. Install Codestriker Windows on this page. Guiadevoo Kovalski 40,193 views. Tutorial Php Lendo arquivos XML. UniNFE - Nota Fiscal Eletronica - NFE - Monitora uma pasta procurando pelos arquivos XML - Assina digitalmente os arquivos XML - Transmitir / Receber arquivos XML. Dear Experts, We have below issue for returns NFE. NFe-3.10:IPI values not populated in XML for Returns NFe: After the NF-e Upgrade to 3.10,the Values for IPI fields.

35.1 Overview The Electronic Nota Fiscal (NFe), also known as National Nota Fiscal, is an XML file required by the Brazilian government that replaces the paper Nota Fiscal. The Nota Tecnica 2013/005 requires that you use version 3.10 of the electronic file layout to format the XML file that you submit. This layout requires additional fields that were not included in previous versions of the layout. As a result of the changes, other electronic documents and files, such as the DANFe, must include the additional fields. The changes also include a new nota fiscal type for the end consumer.

The nota fiscal for the end consumer uses the acronym NFCe, and uses model 65 of the nota fiscal. The legal effective date of the 3.10 layout is August 31, 2014. Note: You set a processing option in the XML Generator program (P76B601) to specify the version of the NFe layout to use. If you specify a version prior to 3.10, the system does not read the database files for consumer notas fiscais, complete validations, or populate the new fields required in the version 3.10 layout version of the NFe XML file. For example, no matter which version is specified in the XML Generator program processing option, you can enter values for the additional import fields in a nota fiscal, but the system does not read the database file that stores the additional information and does not populate the fields in the XML file if you run version 2.0 instead of version 3.1. Instead, the system processes only the information required for version 2.0. Descargar Gratis Libro Las Prepago Madame Rochy Pdf.

The Brazilian government provides the NFe XML schemas. Additional information regarding the NFe XML file and details on how this file is processed are available in a manual called Manual do Contribuinte.

Electronic Nota Fiscal schemas and Manual do Contribuinte are available in the Brazilian government website. 35.2.2 Source of Data for the XML File When you enter sales orders and stand-alone notas fiscais, you enter information about the transaction that the system will include in the XML file when you generate the NFe. Required information for NFe XML layout version 3.1 and above includes: • Transaction nature • Tax code • Fiscal classification • Whether the item is subject to a tax substitution mark-up • Origin of the item • Type of purchase • Taxpayer Classification Code • Customer Presence Indicator Code • Import information, if applicable • Item origin, if applicable. 35.3 Overview of the Electronic Nota Fiscal (NFe) XML File - Normal Process Once the NFe XML file is created it needs to be electronically signed and sent to Secretaria da Fazenda fiscal authority (SEFAZ) via web services.

The Legend Of Heroes Sora No Kiseki Pc. The fiscal authority validates the format and content of the NFe XML file and sends a response back to you. Their response normally contains a 3-digit code that indicates the status of the XML file. When the NFe XML file is recorded in their database (in case it is Accepted or Denied), the fiscal authority also sends you a protocol number. The Protocol Number (DTBPTL) - is a 15-digit number Where, The 1st position: indicates the fiscal authority 1 - Secretaria de Fazenda Estadual 2- Receita Federal The 2nd and 3rd positions: IBGE UF Code (IBGE State Code); For Example: 33 - Rio de Janeiro 35 - Sao Paulo The 4th and 5th positions are the year; 6th to 15th: sequential number A complete list of all fiscal authority response codes is available in Manual do Contribuinte. The table below contains an example of error codes and their meanings. Error Code Meaning Result Error (i.e. 201) The XML file did not pass the validation.