Electronic Invoicing – configurable Brazilian e-invoice (NF-e)
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Aug 1, 2021 |
Business value
In the Brazilian localization, you can generate a Nota Fiscal eletrônica (NF-e) to register the movement of items or services between two parties. This feature helps you comply with the defined electronic communication standard that all companies must adhere to for e-invoicing. The standard was set by the Brazil tax authority, also known as SEFAZ.
Brazilian NF-e is subject to frequent law changes. This feature will make it fully configurable, so it is quicker to release regulatory updates and then partners and customers can customize integrations and export/import formats without code changes. In addition, configurable e-invoices make it simpler for partners to extend localization coverage for non-supported states, municipalities in Brazil or verticals.
Feature details
NF-e goals can be met using the configurable submission of e-invoices to external web services in the configurable Electronic Invoicing service. You can also create all the necessary export/import configurations in the Regulatory Configuration Service (RCS). The generated fiscal document can be submitted as a digitally signed NF-e to the Secretaria da Fazenda (SEFAZ) in an XML message.
See also
Country-specific configuration for Brazilian NF-e (BR) Electronic invoicing feature (docs)