Working with NFe Contingency Statuses

Access the NF-e Contingency Status Revision form.

The system displays this form only once, regardless the number of records selected in the grid. Therefore, the system populates the values of the Contingency Date and Contingency Time fields to all of the records selected in the grid. Depending on the contingency method, the system displays the value specified in the processing options in the Contingency Reason field.

Contingency Entry Date

The system displays the date of the transmission. You can edit the default value.

This field is required for all contingency methods and is included in the XML.

Contingency Entry Time

The system displays the time of the transmission. You can edit the default value.

This field is required for all contingency methods and is included in the XML.

Contingency Reason

Enter a value from UDC table 40/PM to specify the standard print message code for the contingency. This field is required when you change the emission type to any contingency method.

FS Control Number

Enter a value that identifies the control number that exists in the FS application form. Every FS contingency has a control number of the application form with sequential number from 000.000.001 to 999.999.999, which is printed in the Fiscal Authority reserved frame.

This field is optional. The system enables this field for the FS and FS-DA contingency methods only.

FS Control Series

Enter a value that identifies the control series that exists in the FS application form. Every FS contingency has a series code from AA to ZZ, which is printed in SEFAZ reserved frame.

This field is optional. The system enables this field for the FS and FS-DA contingency methods only.