br-nfe-v4
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
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
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
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
br-nfe-cfop
Pattern:
^[1-7]\d$Fiscal Incentive Indicator
Indicates whether a party benefits from a fiscal incentive.br-nfe-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
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
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) |