NFS-e
Machine translation, not yet reviewed.
NFS-e — event types Event with no additional fields besides the description.
Reference document — Complete list of NFS-e events with their specific fields and possible values, according to the tiposEventos_v1.01.xsd schema.
Code XML tag Description 101101e101101NFS-e Cancellation 105102e105102NFS-e Cancellation by Substitution 101103e101103Request for Tax Analysis for NFS-e Cancellation 105104e105104NFS-e Cancellation Granted by Tax Analysis 105105e105105NFS-e Cancellation Denied by Tax Analysis 202201e202201NFS-e Manifestation — Provider Confirmation 203202e203202NFS-e Manifestation — Recipient Confirmation 204203e204203NFS-e Manifestation — Intermediary Confirmation 205204e205204NFS-e Manifestation — Tacit Confirmation 202205e202205NFS-e Manifestation — Provider Rejection 203206e203206NFS-e Manifestation — Recipient Rejection 204207e204207NFS-e Manifestation — Intermediary Rejection 205208e205208NFS-e Manifestation — Annulment of Rejection 305101e305101Ex Officio NFS-e Cancellation 305102e305102Ex Officio NFS-e Blocking 305103e305103Ex Officio NFS-e Unblocking
Field Required Description xDescYes Fixed value: "Cancelamento de NFS-e". cMotivoYes Cancellation justification code. xMotivoYes Free text describing the reason.
Values of cMotivo:
Value Description 1Issuance Error 2Service Not Provided 9Other
Field Required Description xDescYes Fixed value: "Cancelamento de NFS-e por Substituição". cMotivoYes Justification code for the cancellation by substitution. xMotivoNo Free text describing the reason. chSubstitutaYes Access key of the replacement NFS-e.
Values of cMotivo:
Value Description 01NFS-e removed from Simples Nacional 02NFS-e included in Simples Nacional 03Retroactive Inclusion of Immunity/Exemption for NFS-e 04Retroactive Exclusion of Immunity/Exemption for NFS-e 05Rejection of NFS-e by the recipient or intermediary responsible for paying the tax 99Other
Field Required Description xDescYes Fixed value: "Solicitação de Análise Fiscal para Cancelamento de NFS-e". cMotivoYes Request reason code. xMotivoYes Free text describing the reason.
Values of cMotivo:
Value Description 1Issuance Error 2Service Not Provided 9Other
Field Required Description xDescYes Fixed value: "Cancelamento de NFS-e Deferido por Análise Fiscal". CPFAgTribYes CPF of the municipal tax administration agent who granted the cancellation. nProcAdmNo Number of the municipal administrative proceeding linked to the request. cMotivoYes Tax analysis response. xMotivoYes Free text describing the reason.
Values of cMotivo:
Value Description 1NFS-e Cancellation Granted
Field Required Description xDescYes Fixed value: "Cancelamento de NFS-e Indeferido por Análise Fiscal". CPFAgTribYes CPF of the municipal tax administration agent who denied the cancellation. nProcAdmNo Number of the municipal administrative proceeding linked to the request. cMotivoYes Tax analysis response. xMotivoYes Free text describing the reason.
Values of cMotivo:
Value Description 1NFS-e Cancellation Denied 2NFS-e Cancellation Denied Without Analysis of Merit
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Confirmação do Prestador".
Event with no additional fields besides the description.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Confirmação do Tomador".
Event with no additional fields besides the description.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Confirmação do Intermediário".
Event with no additional fields besides the description.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Confirmação Tácita".
Event with no additional fields besides the description. Generated automatically by the system when no manifestation is registered within the deadline.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Rejeição do Prestador". cMotivoYes Rejection reason code. xMotivoNo Free text describing the reason.
Values of cMotivo:
Value Description 1Duplicate NFS-e 2NFS-e already issued by the recipient 3Taxable event did not occur 4Error regarding tax liability 5Error regarding the service amount, deductions amount, service provided or taxable event date 9Other
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Rejeição do Tomador". cMotivoYes Rejection reason code. xMotivoNo Free text describing the reason.
Values of cMotivo: same as section 3.1.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Rejeição do Intermediário". cMotivoYes Rejection reason code. xMotivoNo Free text describing the reason.
Values of cMotivo: same as section 3.1.
Field Required Description xDescYes Fixed value: "Manifestação de NFS-e - Anulação da Rejeição". CPFAgTribYes CPF of the municipal tax administration agent who annulled the rejection. idEvManifRejYes Reference to the Id of the rejection event that gave rise to this annulment. xMotivoYes Free text describing the reason for the annulment.
Field Required Description xDescYes Fixed value: "Cancelamento de NFS-e por Ofício". CPFAgTribYes CPF of the municipal tax administration agent who performed the cancellation. nProcAdmYes Number of the municipal administrative proceeding linked to the cancellation. xProcAdmYes Free text describing the reason for the administrative proceeding.
Field Required Description xDescYes Fixed value: "Bloqueio de NFS-e por Ofício". CPFAgTribYes CPF of the municipal tax administration agent who performed the blocking. codEventoYes Code of the event type that will be blocked for this NFS-e. xMotivoYes Free text describing the reason for the blocking.
Values of codEvento:
Value Description e101101NFS-e Cancellation e105102NFS-e Cancellation by Substitution e105104NFS-e Cancellation Granted by Tax Analysis e105105NFS-e Cancellation Denied by Tax Analysis e305101Ex Officio NFS-e Cancellation
Field Required Description xDescYes Fixed value: "Desbloqueio de NFS-e por Ofício". CPFAgTribYes CPF of the municipal tax administration agent who performed the unblocking. idBloqOficYes Reference to the Id of the ex officio blocking event that gave rise to this unblocking.
Source: tiposEventos_v1.01.xsd