Brazil NF-e 4.00

Key: br-nfe-v4

Scenarios

bill/invoice

standard, credit-note, debit-note

Filters:

• Types: standard, credit-note, debit-note

Output:

• Extensions: br-nfe-model:55

standard, credit-note, debit-note, #simplified

Filters:

• Types: standard, credit-note, debit-note
• Tags: simplified

Output:

• Extensions: br-nfe-model:65

Extensions

Fiscal Document Model Code

Code used to identify the fiscal document model. It will be determined automatically by GOBL during normalization according to the scenario definitions.

br-nfe-model

Code	Name
55	NF-e
65	NFC-e

Buyer Presence Indicator

Indicator of the buyer’s presence at the commercial establishment at the time of the operation. This field is used to classify the type of commercial transaction according to Brazilian tax regulations.

br-nfe-presence

Code	Name
0	Not applicable
1	In-person operation
2	Non-in-person operation, via Internet
3	Non-in-person operation, Tele-service
4	NFC-e in operation with home delivery
5	In-person operation, outside establishment
9	Non-in-person operation, others

Payment Method

Code used to identify the payment method used for the transaction.

br-nfe-payment-means

Code	Name
01	Cash
02	Check
03	Credit Card
04	Debit Card
05	Store Credit
10	Food Voucher
11	Meal Voucher
12	Gift Voucher
13	Fuel Voucher
15	Bank Slip (Boleto)
16	Bank Deposit
17	Instant Payment (PIX)
18	Bank Transfer, Digital Wallet
19	Loyalty Program, Cashback, Virtual Credit
90	No Payment
99	Others

CFOP (Fiscal Operations and Services Code)

Four-digit code that classifies the nature of goods movements and service provisions for ICMS purposes in Brazil. The first digit indicates the operation origin/destination (1–3 for entries; 5–7 for exits), and the remaining digits identify the specific type of operation.

br-nfe-cfop

Pattern: ^[1-7]\d{3}$

Fiscal Incentive Indicator

Indicates whether a party benefits from a fiscal incentive.

br-nfe-fiscal-incentive

Code	Name
1	Has incentive
2	Does not have incentive

Tax Regime Code

Indicates the tax regime that a party is subject to.

br-nfe-regime

Code	Name
1	Simples Nacional
2	Simples Nacional, Excess
3	Normal

Special Tax Regime Code

Indicates a special tax regime that a party is subject to.

br-nfe-special-regime

Code	Name
1	Municipal micro-enterprise
2	Estimated
3	Professional Society
4	Cooperative
5	Single micro-entrepreneur (MEI)
6	Micro-enterprise or Small Business (ME EPP)

Validation Rules

bill.Invoice

Field	Test	Validation Code / Message
Invoice	Can convert to [BRL]	GOBL-BR-NFE-BILL-INVOICE-34 Invoice must be in BRL or provide exchange rate for conversion
Invoice	Has reason note	GOBL-BR-NFE-BILL-INVOICE-30 A note with key ‘reason’ is required to describe the nature of the operation (natOp)
supplier.tax_id	Present	GOBL-BR-NFE-BILL-INVOICE-01 Supplier tax ID is required
supplier.tax_id.code	Present	GOBL-BR-NFE-BILL-INVOICE-02 Supplier tax ID code is required
supplier.addresses[*]	Present	GOBL-BR-NFE-BILL-INVOICE-03 Supplier address must not be empty
supplier.addresses[*].street	Present	GOBL-BR-NFE-BILL-INVOICE-04 Supplier address requires a street
supplier.addresses[*].num	Present	GOBL-BR-NFE-BILL-INVOICE-05 Supplier address requires a number
supplier.addresses[*].locality	Present	GOBL-BR-NFE-BILL-INVOICE-06 Supplier address requires a locality
supplier.addresses[*].state	Present	GOBL-BR-NFE-BILL-INVOICE-07 Supplier address requires a state
supplier.addresses[*].code	Present	GOBL-BR-NFE-BILL-INVOICE-08 Supplier address requires a postal code
supplier.ext	Has addresses Ext require [br-ibge-municipality]	GOBL-BR-NFE-BILL-INVOICE-09 Supplier requires ‘br-ibge-municipality’ extension when addresses are present
supplier.name	Present	GOBL-BR-NFE-BILL-INVOICE-10 Supplier name is required
supplier.addresses	Present	GOBL-BR-NFE-BILL-INVOICE-11 Supplier must have at least one address
customer	Invoice is NFe Present	GOBL-BR-NFE-BILL-INVOICE-12 Customer is required for NF-e invoices
customer.addresses	Invoice is NFe Present	GOBL-BR-NFE-BILL-INVOICE-13 Customer must have at least one address for NF-e invoices
customer.tax_id	Present	GOBL-BR-NFE-BILL-INVOICE-14 Customer tax ID is required
customer.tax_id.code	Present	GOBL-BR-NFE-BILL-INVOICE-15 Customer tax ID code is required
customer.addresses[*]	Present	GOBL-BR-NFE-BILL-INVOICE-16 Customer address must not be empty
customer.addresses[*].street	Present	GOBL-BR-NFE-BILL-INVOICE-17 Customer address requires a street
customer.addresses[*].num	Present	GOBL-BR-NFE-BILL-INVOICE-18 Customer address requires a number
customer.addresses[*].locality	Present	GOBL-BR-NFE-BILL-INVOICE-19 Customer address requires a locality
customer.addresses[*].state	Present	GOBL-BR-NFE-BILL-INVOICE-20 Customer address requires a state
customer.addresses[*].code	Present	GOBL-BR-NFE-BILL-INVOICE-21 Customer address requires a postal code
customer.ext	Has addresses Ext require [br-ibge-municipality]	GOBL-BR-NFE-BILL-INVOICE-22 Customer requires ‘br-ibge-municipality’ extension when addresses are present
series	Present	GOBL-BR-NFE-BILL-INVOICE-23 Series is required
series	Matches ^(?:0|[1-9][0-9])$	GOBL-BR-NFE-BILL-INVOICE-24 Series format is invalid; must be 0 or 1-999
tax	Present	GOBL-BR-NFE-BILL-INVOICE-25 Tax is required
tax.ext	Ext require [br-nfe-model, br-nfe-presence]	GOBL-BR-NFE-BILL-INVOICE-26 Tax requires ‘br-nfe-model’ and ‘br-nfe-presence’ extensions
tax.ext	NFe model Ext ‘br-nfe-presence’ not in [4]	GOBL-BR-NFE-BILL-INVOICE-27 NF-e invoices do not support ‘4’ for ‘br-nfe-presence’
tax.ext	NFCe model Ext ‘br-nfe-presence’ in [1, 4]	GOBL-BR-NFE-BILL-INVOICE-28 NFC-e invoices require in-person or delivery for ‘br-nfe-presence’
notes[*].text	Reason note Length between 1 and 60	GOBL-BR-NFE-BILL-INVOICE-29 Reason note text must be between 1 and 60 characters
payment	Invoice not paid Present	GOBL-BR-NFE-BILL-INVOICE-31 Payment is required when invoice is unpaid
payment.instructions	Invoice not paid Present	GOBL-BR-NFE-BILL-INVOICE-32 Payment instructions are required when invoice is unpaid
totals.due Calculated	Zero or positive	GOBL-BR-NFE-BILL-INVOICE-33 Due amount must not be negative

bill.Line

Field	Test	Validation Code / Message
Line	Line has tax category ICMS	GOBL-BR-NFE-BILL-LINE-01 Line taxes must include the ICMS category
Line	Line has tax category PIS	GOBL-BR-NFE-BILL-LINE-02 Line taxes must include the PIS category
Line	Line has tax category COFINS	GOBL-BR-NFE-BILL-LINE-03 Line taxes must include the COFINS category

pay.Instructions

Field	Test	Validation Code / Message
ext	Ext require [br-nfe-payment-means]	GOBL-BR-NFE-PAY-INSTRUCTIONS-01 Payment instructions require ‘br-nfe-payment-means’ extension

pay.Record

Field	Test	Validation Code / Message
ext	Ext require [br-nfe-payment-means]	GOBL-BR-NFE-PAY-RECORD-01 Payment advance requires ‘br-nfe-payment-means’ extension