Entering NFe Response Information
Access the NF-e Response Information Revision form.
- Response Code
Enter a value from UDC table 76B/RS that identifies the answer that the system receives from SEFAZ through the third party software. Examples include:
100: NF-e Usage Authorization
110: Denied Usage
202: Reject. Audit Acknowledge Fail
230: Reject. Emissor IE Unregistered
Note:- Protocol Number
Enter a value that identifies the transmission identifier that the system receives from SEFAZ through the third party software. This value uniquely identifies the XML transmission and the system prints it on DANFe report.
- DPEC Register Nr
Enter a value that identifies the register number received by SEFAZ for a DPEC contingency.
The system enables this field for the DPEC contingency method only.
- DPEC/EPEC Register Date
The system displays the register date received by SEFAZ for a DPEC/EPEC contingency. You can edit the default value.
The system enables the EPEC Register Date field for the DPEC/EPEC contingency method only.
- DPEC/EPEC Register Time
The system displays the register time received by SEFAZ for a DPEC/EPEC contingency. You can edit the default value.
The system enables the EPEC Register Time field for the EPEC/DPEC contingency method only.