1. Localizations for Brazil Implementation Guide
  2. Creating and Reviewing Brazil Tax Reform NF-e Events

Creating and Reviewing Brazil Tax Reform NF-e Events

Access the Event Header Revision form.

Event ID

Enter the code that identifies the legal NF-e event. The system validates the value against the Event Configuration program (P76B029).

Event Description

Review the description of the selected event. When you enter a valid Event ID, the system retrieves this value from the Event Configuration program (P76B029).

Author

Enter a value from UDC 76B/AR that identifies the legal author of the event. The value depends on the event type that you are processing.

Application Version

Enter or review the version of the application used by the event author. In add mode, the system can default this value from processing options.

Event Layout Version

Enter or review the layout version that the system uses for the event message. In add mode, the system can default this value from processing options.

Payment Indicator

Select a value from UDC 76B/PV to indicate effective full payment of the referenced operation. Use this field only for event 112110.

Agreement Indicator

Select a value from UDC 76B/AG to indicate whether the company accepts the debit amount associated with the referenced credit note. Values are 0 for not accepted and 1 for accepted. Use this field only for event 211128.

Acceptance Indicator

Select a value from UDC 76B/AH to indicate whether the company accepts the transfer value associated with the referenced event. Values are 0 for not accepted and 1 for accepted. Use this field only for events 212110, 212120, 412120, and 412130.

Reason Code

Enter the reason code from UDC 76B/RR that is associated with the tax authority manifestation. Use this field only for events 412120 and 412130.

Reason Description

Enter a description of the reason associated with the tax authority manifestation. Use this field only for events 412120 and 412130.

Original Event ID

Enter the event ID of the previously authorized event that you want to cancel. Use this field only for event 110001.

Authorization Protocol Number

Enter the authorization protocol number of the previously authorized event that you want to cancel. Use this field only for event 110001.

Estimated Delivery Date

Enter the revised expected delivery date. Use this field only for event 112150.

Note: For each selected detail line, the system loads values such as Nota Fiscal Number, Nota Fiscal Series Document Type, Item Number, Quantity, Unit of Measure, Address Number, State, Ship To State, Business Unit, Order Company, Line Type, Currency Code, Tax Code, Taxable Base, Tax Rate, Tax Amount, VAT Type, and VAT Recoverable Amount. The system derives the UF State Code from UDC 76B/UF and updates the access key by using the Brazil access-key process.