![]() ![]() ![]() This document will be sent via Web Services to the SEFAZ (Tax Authority), which, upon validation, will issue the corresponding authorization to the issuing company. The Electronic Invoice is an electronically issued and archived XML document that aims to document the circulation of goods or the provision of services between the offering and demanding parties in different states of Brazil. This process ensures the integrity and authenticity of the invoices, avoids errors and rejections, and helps taxpayers meet their tax obligations in a timely manner. Once authorized, the commercial transaction can proceed. It is important to note that the issuer must first send the electronic invoice to the tax authorities for validation. CT-e is used for logistics and goods transportation services.The electronic invoicing process is carried out through the authorization of the Nota Fiscal Eletrônica (NF-e), the Nota Fiscal de Serviços Eletrônica (NFS-e), and the Conhecimento de Trasporte Eletrônico (CT-e). Through this system, invoices are generated, transmitted and filed electronically, eliminating the need for physical documents and streamlining the flow of information. In Brazil, the Electronic Invoice system, known as "NF-e" (Nota Fiscal Eletrônica), has revolutionized the way companies issue and manage their invoices. This system was designed to improve efficiency and transparency in commercial transactions, as well as reduce tax fraud. Since 2008, Brazil has implemented an authorization-based electronic invoicing model that requires the country's tax authorities to validate an invoice before a supplier can issue it to a payer. ![]()
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