Courses

ELECTRONIC INVOICE IMPLEMENTATION (NF-e)N

Procedures, registers and other necessary care for the correct electronic invoice implementation and emission.

EMENTA

Assist, in a practical way, the fiscal department operators who are responsible for the electronic invoice bookkeeping. The course approach conceptual and procedural issues in order to insert the theme in the work and operations developed by the companies.

MAIN APPROACHED TOPICS

• The clients’ registration procedures.
• The emission modalities of NF-e 15 (normal, FS-DA, SCAN, DPEC and SVC).
• NF-e fulfillment procedures.
• Electronic correction letter emission procedures.
• NF-e return procedures.
• DANFE general aspects – NF-e auxiliary document.
• Information about NF-e in contingency.
• NF-e rejection reasons.
• Law 12.741/12 aspects, especially of NF-e taxes.

TARGET PUBLIC

Fiscal department operators and other professionals related to this matter.

COURSE LOAD

8 hours.