#Nota fiscal de consumidor eletronica how to#
#Nota fiscal de consumidor eletronica Offline#

Note that the Language ID, Text ID, and Text values that are shown in the table are just examples. On the Language text page, add the following records for the labels of the custom fields for receipt layouts. Alternatively, the same language texts should be created in both the user's default company and the legal entity of the store that the setup is created for. The default company of the user who creates the receipt setup should be the same legal entity where the language text setup is created. You can configure the language text and custom fields that are used in the POS receipt formats. Configure custom fields so that they can be used in receipt formats for sales receipts Verify that separate receipts are printed for each gift card that was sold.ĭANFE fiscal receipts can implement and use custom fields to include additional information.Verify that the printed DANFE receipt doesn't include the gift cards together with the other goods that were sold.Issue gift cards in the same transaction.Therefore, they aren't written to the fiscal receipt. The operations for issuing gift cards and adding value to gift cards aren't subject to taxations in Brazil. Scenario 4: Make a mixed sale that contains gift cards and other goods in the same transaction For more information, see the Make a cash-and-carry sale of goods by using SAT as contingency mode scenario for the integration of CF-e fiscal documents with SAT functionality.

This use of SAT is considered contingency mode. If NFC-e is chosen as a main mode of a store establishment in São Paulo state, POS must generate CF-e (Cupom Fiscal eletrônico) documents via a SAT (Sistema Autenticador e Transmissor de Cupons Fiscais Eletrônicos) device when the store's internet connection isn't available, or when the SEFAZ authorization service is down. Verify that the DANFE receipts contain the following text: 'EMITIDA EM CONTINGÊNCIA Pendente de autorização' ('ISSUED IN CONTINGENCY Authorization Pending').Verify that the information (including the QR code) on the printed DANFE receipts corresponds to the sale.Verify that two copies of the detailed DANFE are printed: one for the consumer (via consumidor) and one for the establishment (via estabelecimento).Select Postpone, enter a justification for the postponement, and then finalize the transaction.You will receive an error when POS tries to communicate with SEFAZ. Register payments for the transaction.Those documents are then transmitted to SEFAZ later.

#Nota fiscal de consumidor eletronica Offline#

In offline contingency mode, POS locally generates NFC-e documents. The NFC-e offline contingency mode must be used when a store's internet connection isn't available, or when the SEFAZ (Secretaria de Estado de Fazenda) authorization service is down. Scenario 3: Make a cash-and-carry sale of goods in offline contingency mode For more information, see Manage customer information in POS for Brazil.

Add a named customer, or manually enter customer information.

Scenario 2: Make a cash-and-carry sale of goods to an identified customer

Verify that the information (including the QR code) on the printed DANFE receipt corresponds to the sale.

Select the DANFE format ( Simplified or Detailed), and then finalize the transaction.

Scenario 1: Make a cash-and-carry sale of goods and print a DANFE receipt The following example scenarios show frequently performed Commerce actions that are associated with NFC-e documents. For more information about the NF-e format and process, see Brazil NF-e process overview. It's designed for retail and is based on the same technical standards as the NF-e (Nota Fiscal eletrônica) model 55 format. The NFC-e model 65 format is a national standard for electronic fiscal documents. Sales of services aren't supported.Ĭommerce functionality for Brazil supports the NFC-e model 65 format for Brazilian retailers. It also lets customers verify the validity and authenticity of fiscal documents that they receive. It enables tax and fiscal control by tax authorities.

#Nota fiscal de consumidor eletronica how to#

It also explains how to issue NFC-e documents and print DANFE (Documento Auxiliar da Nota Fiscal Eletrônica) fiscal receipts when retail sales of goods are completed in Commerce POS for Brazil.Īn NFC-e is an electronic fiscal document that is generated to register the sale of goods to a customer. This article gives an overview of NFC-e (Nota Fiscal do Consumidor eletrônica) fiscal document functionality in Microsoft Dynamics 365 Commerce point of sale (POS) for Brazil.