![]() ![]() On the NF-e Contingency Offline generic text window (P0016), enter a message. Locate the nota fiscal that you want to update.Įnter the contingency date and time in the NF-e Contingency Data window (P76B652). See Section 67.8, "Processing Options for DANFE Generation - Brazil (P76B660)" and Section 39.7, "Printing the DANFE"Ĥ0.6.1 Updating the Status of the NFCe to Contingency Offlineįrom Localizations - Brazil (G76B), choose Sales Order Managementįrom Sales Order Management - Brazil (G76B42), choose Sales Order Processingįrom Sales Order Processing - Brazil (G76B4211), choose Nota Fiscal Processingįrom Nota Fiscal Processing (G76B42111), choose National NFeįrom Electronic Nota Fiscal - National (G76B42114), choose Nota Fiscal-e Status Update ![]() Set the processing options for the DANFE Generation - Brazil program (P76B660) before you run the program from the Electronic Nota Fiscal - Nation (G76B42114) menu. You use common stock paper for the DANF-e. See Section 39.8, "About Updating Statuses to Cancel or Unused" If you did not send the original NF-e or the government never sent any response code for the original NFe number, update the NFe number as unused. If the original NFe number was approved by SEFAZ after the new NFe SCV-XX was sent to SEFAZ, update the original NFe number as cancelled. See Section 40.1.3, "Entering the Fiscal Authority Response"Ĭhange the status of the original NF-e if you generated an NFe that you replaced with the contingency NF-e. ![]() You do not need to transmit an XML to the normal SEFAZ site when it is restored. You transmit a new XML containing the NFe information to SVC-AN or SVC-RS. This type of contingency does not require the use of specific series in the NFe (900-999 series). The system renumbers the access key, changing the digits that indicates the emission type and the check digit in order to avoid processing duplicated documents. See Section 40.1.2, "Generating the SVC-XX NFe XML File (ZJDE0006)" See Section 40.1.1, "Updating the Status to Contingency SVC-AN (6) or SVC-RS (7)" See Section 37.3, "Generating Electronic Nota Fiscal (NFe)"Ĭhange the NFe emission type value to 6 for SVC-AN contingencies or to 7 for SVC-RS contingencies. It does not store any personal data.In this documentation and in the JDE World software, when referring to both SVC-AN and SVC-RS, the term SVC-XX is used. The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. The cookie is used to store the user consent for the cookies in the category "Performance". ![]() This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other. The cookies is used to store the user consent for the cookies in the category "Necessary". The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional". The cookie is used to store the user consent for the cookies in the category "Analytics". These cookies ensure basic functionalities and security features of the website, anonymously. Necessary cookies are absolutely essential for the website to function properly. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |