Brazil NF-e 4.00

Key: br-nfe-v4 Module: github.com/invopop/gobl

​

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