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Key: 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.
CodeName
55NF-e
65NFC-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.
CodeName
0Not applicable
1In-person operation
2Non-in-person operation, via Internet
3Non-in-person operation, Tele-service
4NFC-e in operation with home delivery
5In-person operation, outside establishment
9Non-in-person operation, others

Payment Method

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

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.
Pattern: ^[1-7]\d$

Fiscal Incentive Indicator

Indicates whether a party benefits from a fiscal incentive.
CodeName
1Has incentive
2Does not have incentive

Tax Regime Code

Indicates the tax regime that a party is subject to.
CodeName
1Simples Nacional
2Simples Nacional, Excess
3Normal

Special Tax Regime Code

Indicates a special tax regime that a party is subject to.
CodeName
1Municipal micro-enterprise
2Estimated
3Professional Society
4Cooperative
5Single micro-entrepreneur (MEI)
6Micro-enterprise or Small Business (ME EPP)