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Key: br-nfse-v1

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Extensions

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CNAE code

The CNAE (National Classification of Economic Activities) code for a service. List of codes from the IBGE (Brazilian Institute of Geography and Statistics):
Pattern: ^\d[\s.-/]?\d[\s.-/]?\d[\s.-/]?\d$

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Fiscal Incentive

Indicates whether a party benefits from a fiscal incentive. List of codes from the national NFSe ABRASF (v2.04) model:
CodeName
1Has incentive
2Does not have incentive

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ISS Liability

Indicates the ISS liability status, i.e., whether the ISS tax is due or not and why. List of codes from the national NFSe ABRASF (v2.04) model:
CodeName
1Liable
2Not subject
3Exempt
4Export
5Immune
6Suspended Judicially
7Suspended Administratively

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IGBE Municipality Code

The municipality code as defined by the IGBE (Brazilian Institute of Geography and Statistics). List of codes from the IGBE:
Pattern: ^\d$

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Service Code

The service code as defined by the municipality. Typically, one of the codes listed in the Lei Complementar 116/2003, but municipalities can make their own changes. For further details on the list of possible codes, see:

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Opting for “Simples Nacional” regime

Indicates whether a party is opting for the “Simples Nacional” (Regime Especial Unificado de Arrecadação de Tributos e Contribuições devidos pelas Microempresas e Empresas de Pequeno Porte) tax regime List of codes from the national NFSe ABRASF (v2.04) model:
CodeName
1Opt-in
2Opt-out

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Special Tax Regime

Indicates a special tax regime that a party is subject to. List of codes from the national NFSe ABRASF (v2.04) model:
CodeName
1Municipal micro-enterprise
2Estimated
3Professional Society
4Cooperative
5Single micro-entrepreneur (MEI)
6Micro-enterprise or Small Business (ME EPP)
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