Predefined E-Document Template Files for Brazil
To access the Brazil Certification Tax Authorities SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Certification Tax Authorities.
The Brazil Certification Tax Authorities SuiteApp provides predefined e-document template files for Brazilian tax authorities.
The template files are available in your account's File Cabinet. You can download the predefined template files to your device and, if you want, customize them according to your business needs.
The predefined e-document templates provided by Brazil Certification Tax Authorities may not include all XML elements supported by a tax authority. Verify whether your business scenario requires additional information that isn't included in the predefined templates. If so, customize the template or plug-in implementation to include the XML elements required for certification.
For more information about custom tax authority plug-in implementations, see Certification Tax Authority Implementation.
To download the predefined e-document template files, see the following help topics:
|
E-Document Template Files |
Help Topic |
|---|---|
|
Electronic invoices for goods (NF-e) |
Downloading E-Document Template Files for Electronic Invoices for Goods for Brazil |
|
Electronic invoices for services (NFS-e) |
Downloading E-Document Template Files for Electronic Invoices for Services for Brazil |
|
Electronic declaration of contents (DC-e) |
Downloading E-Document Template Files for Electronic Declarations of Contents for Brazil |
|
Guia Nacional de Recolhimento de Tributos Estaduais (GNRE) tax collection form |
Downloading E-Document Template Files for GNRE Tax Collection Forms |
|
Receiver acknowledgment (MDe) events and inbound e-documents for Brazil |
Downloading E-Document Template Files for Receiver Acknowledgment Events |
|
EFD-Reinf events |
After you download and optionally customize the templates, you must:
-
Create e-document template records for each template file you downloaded.
For more information, see Creating E-Document Templates.
-
Set up certification service operation records.
For more information, see Setting Up Certification Service Operations for Brazil.
Related Topics
- Brazil Certification Tax Authorities
- Brazil Certification Tax Authorities SuiteApp Installation
- Roles and Permissions for Brazil Certification Tax Authorities
- Setting Up Certification Service Operations for Brazil
- Certification Custom Fields for Brazil
- Receiver Acknowledgment
- Adding the Certification Web Services Availability Portlet to a Dashboard
- Brazil Certification Tax Authorities SuiteApp Best Practices and Known Limitations