(BRA) About the NF-e process [AX 2012]

Updated: September 27, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can generate a Nota Fiscal eletrônica (NF-e) to register the movement of items and services between two parties.

You can generate an NF-e from any of the following fiscal documents:

  • Sales orders

  • Purchase orders for non-taxpayer vendors

  • Project invoices

  • Tax fiscal documents

  • Free text invoices

NoteNote

This topic includes information about features that were added or changed for cumulative update 7 or later for Microsoft Dynamics AX 2012 R2. This information also applies to AX 2012 R3.

You must perform the following tasks before you can generate an NF-e:

After you generate an NF-e, you can submit the digitally signed NF-e to the Secretaria da Fazenda (SEFAZ) in an XML message. The items can be delivered after the NF-e is electronically approved by SEFAZ. The NF-e process includes the following steps:

After the status of the NF-e is received from SEFAZ, you can perform the following tasks:


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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