1. Localizations for Brazil Implementation Guide
  2. NFe and DANFe

NFe and DANFe

When you generate the NFe (electronic notas fiscais) files to submit to SEFAZ, the system includes these fields in Group I of the XML file:

  • EX-TIPI from F76B1010.B76TIPI.

    The system retrieves this value from the F76B1010 table instead of from a category code.

  • FCI Number from F76B1010.B76FCI.

For NFEs for consumers, the XML also includes the approximate total taxes from F76B1010.B76TAL for the M group and the basis detail from F76B1010.B76TAH for the W Group. The formula that the system uses to calculate the consumer taxable basis (B76TAH) is the same as for the Print Nota Fiscal section:

  • For goods: (Unit Sales Price X Quantity) + Freight + Insurance + Other Accessory Expenses Discounts + ICMS-ST + IPI

  • For services: (Unit Sales Price X Quantity) +Other Accessory Expenses Discounts

See Tax Transparency and Printed Notas Fiscais

The system also includes the approximate total taxes in a field on the DANFe, and includes this text in the Additional Data section of the DANFe:

O "Valor Aproximado dos Tributos" calculado pela empresa, correspondente a totalidade dos tributos federais, estaduais e municipais, cuja incidência influa na formação do respectivo preço de venda, opcionalmente poderá aparecer no DANFE no campo de Informações Adicionais do Produto (tag: infAdProd, id:V01) e/ou no campo de Informações Complementares da NF-e (tag: infCpl, id:Z03).