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  • Dhemi - Dhsaient: Verde Novo

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    Thaís Dalanesi
    17 views3 pages
    This document provides field definitions and codes for an electronic invoice (NFe) format in Brazil. It defines fields for identification numbers, dates, product information, taxes, transport details and other key invoice elements. The fields are identified with codes like A, B, C etc to specify elements like issuer details, products, taxes and totals.

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    versao_4_LAYOUT_NFe_2.0_TAGS-3.10_TXT

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    This document provides field definitions and codes for an electronic invoice (NFe) format in Brazil. It defines fields for identification numbers, dates, product information, taxes, transport details and other key invoice elements. The fields are identified with codes like A, B, C etc to specify elements like issuer details, products, taxes and totals.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    17 views3 pages

    Dhemi - Dhsaient: Verde Novo

    Uploaded by

    Thaís Dalanesi
    This document provides field definitions and codes for an electronic invoice (NFe) format in Brazil. It defines fields for identification numbers, dates, product information, taxes, transport details and other key invoice elements. The fields are identified with codes like A, B, C etc to specify elements like issuer details, products, taxes and totals.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 3

    AZUL = ALTERAR / VERDE = NOVO

    NOTA FISCAL| nNF |

    A| 3.10 | NFe |

    B| cUF | cNF | natOp | indPag | mod | serie | nNF | dhEmi | dhSaiEnt | hSaiEnt(MANTER EM BRANCO) | tpNF | cMunFG | tpimp | tpEmis | cDV | tpAmb | finNFe | procEmi | verProc | idDest | indFinal | indPres |
    B13 | refNFe | (Dhave de Acesso Nota Fiscal Eletrônica)

    B14 | cUF | AAMM | CNPJ | Mod | serie | nNF | (Nota de Papel)

    C| xNome | xFant | IE | IEST | IM | CNAE | CRT |

    C02| CNPJ |

    C02a| CPF |

    C05| xLgr | nro | xCpl | xBairro | cMun | xMun | UF | CEP | cPais | xPais | fone |

    D| D01-D12(USO EXCLUSIVO DO FISCO) |

    E| xNome | IE | ISUF | email |

    E02| CNPJ | idEstrangeiro| indIEdest | IM |

    E03|CPF| (indFinal tem que ser igual a 1)

    E05| xLgr | nro | xCpl | xBairro | cMun | xMun | UF | CEP | cPais | xPais | fone |

    G| xLgr | nr | xCpl | xBaiiro | cMun | xMun | UF |

    G02| CNPJ |

    G02a| CPF |

    H|1| infAdProd |

    I| cProd | cEAN | xProd | NCM | EXTIPI | CFOP | uCom | qCom | vUnCom | vProd | cEANTrib | uTrib | qTrib | vUnTrib | vFrete | vSeg | vDesc | vOutro | indTot | xPed | nItemPed | nFCI | CEST|

    I18| nDI | dDI | xLocDesemb | UFDesemb | dDesemb | cExportador | tpViaTransp | vAFRMM | tpIntermedio | CNPJ | UFTerceiro |

    I80|nLote|qLote|dFab|dVal

    I25| nAdicao | nSeqAdic | cFabricante | vDescDL | nDraw |

    I50| nDraw |

    I52| nRE | chNFe | qExport |

    M| vTotTrib |

    N|

    NA01|vBCUFDest|pFCPUFDest|pICMSUFDest|pICMSInter|pICMSInterPart|vFCPUFDest|vICMSUFDest|vICMSUFRemet|vBCFCPUFDest
    N02| adicionar no final da linha | pFCP |vFCP

    N03| adicionar no final da linha | vBCFCPST|pFCPST|vFCPST


    N04| orig | CST | modBC | pRedBC | vBC | pICMS | vICMS | vICMSDeson | motDesICMS |vBCFCP|pFCP|vFCP

    N05| orig | CST | modBC | pMVAST | pRedBCST | vBCST | pICMSST | vICMSST | vICMSDeson | motDesICMS |vBCFCPST|pFCPST|vFCPST

    N06| orig | CST |

    N07| orig | CST | modBC | pRedBC | vBC | pICMS | vICMS | vICMSOp | pDif | vICMSDif |vBCFCP|pFCP|vFCP

    N08| adicionar no final da linha | vBCFCPST|pFCPSTRet|vFCPSTRet|pST

    N09| orig | CST | modBC | pRedBC | vBC | pICMS | vICMS | modBCST | pMVAST | pRedBCST | vBCST | pICMSST | vICMSST | vICMSDeson | motDesICMS |vBCFCPST|pFCPST|vFCPST

    N10| orig | CST | modBC | vBC | pRedBC | pICMS | vICMS | modBCST | pMVAST | pRedBCST | vBCST | pICMSST | vICMSST | vICMSDeson | motDesICMS |vBCFCP|pFCP|vFCP|vBCFCPST|pFCPST|vFCPST

    O| cIEnq | CNPFProd | cSelo | qSelo | cEnq |

    O08| CST |

    P|VBC|VDespAdu|VII|VIOF|
    Q|

    Q04| CST |

    Q05|CST|vPIS|
    Q07|vBC|pPIS|
    ou
    Q10|qBCProd|vAliqProd|

    S|

    S04| CST |

    S05|CST|vCOFINS|
    S07|vBC|pCOFINS|
    ou
    S09|qBCProd|vAliqProd|

    U| vBC | vAliq | vISSQN | cMunFG | cListServ | vDeducao | vOutro | vDescIncond | vDescCond | vISSRET | indISS | cServico | cMun | cPais | nProcesso | indIncentivo |

    W|

    W02| vBC | vICMS | vBCST | vST | vProd | vFrete | vSeg | vDesc | vII | vIPI | vPIS | vCOFINS | vOutro | vNF | vTotTrib|vICMSDeson | vFCPUFDest|vICMSUFDest|vICMSUFRemet

    W17| vServ | vBC | vISS | vPIS | vCOFINS | dCompet | vDeducao | vOutro | vDescIncond | vDescCond | vISSRet | cRegTrib |

    W23| vRetPIS | vRetCOFINS | vRetCSLL | vBCIRRF | vIRRF | vBCRetPrev | vRetPrev |

    X| modFrete |

    X03| xNome | IE | xEnder | UF | xMun |

    X04| CNPJ-CPF |

    X26| qVol | esp | marca | nVol | pesoL | pesoB |


    Y||

    Y02| nFat | vOrig | vDesc | vLiq |

    Y07| nDup | dVenc | vDup |

    YA01|tPag|vPag|vTroco

    YA04|tpIntegra|CNPJ|tBand|cAut

    Z| infAdFisco | infCpl |

    Z06| xCampo | xTexto |

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