Outbound NF-e
Issues and tracks the outbound electronic invoice. An authorized invoice is IMMUTABLE — correcting it means a correction letter or cancellation within the deadline, never editing. Check the recipient and the CFOP code before transmitting.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Available actions
Issue
The list shows
FolioUUID / StampTypeReceiverTotalStatusIssued on
Form fields
NúmeroNúmero do comprovante dentro da série. É o número citado no país de emissão.
SérieSérie do comprovante.
TipoTipo do comprovante no vocabulário local, como CFDI de ingreso ou egreso.
PaísPaís fiscal do documento. Define a regra aplicada e o provedor usado.
Id fiscal do emissorIdentificação fiscal de quem emite: RFC no México, NIT na Colômbia.
Id fiscal do receptorIdentificação fiscal de quem recebe o comprovante.
ReceptorNome de quem recebe, como consta no comprovante.
Valor totalValor total do comprovante.
MoedaMoeda do comprovante. Muda as casas decimais e a conversão do total.
FolioFolio devolvido pelo provedor, a sequência local do comprovante.
Timbre fiscalChave devolvida pelo provedor ao autorizar. É por ela que o fisco reconhece o documento.
SituaçãoRascunho, autorizado, rejeitado ou cancelado.
Mensagem do provedorO que o provedor respondeu. Em rejeição, é aqui que está o motivo da recusa.
Emitido emQuando o comprovante foi autorizado e passou a valer.
Start here
O que esta tela responde
Issues, lists and checks the status of the electronic tax documents of the account's country (CFDI in Mexico). The provider comes gated: by default it's in SANDBOX — it generates a demonstration document with consistent folio, UUID and XML marked [SANDBOX], but transmits NOTHING to the PAC or the SAT. Nothing issued here has tax validity while the provider is SANDBOX. Turning on real issuance depends on an authorized provider (PAC) and the company's CSD/e.firma, configured by the platform — not by this screen. The folio and the UUID are deterministic: the same document always produces the same stamp, so you can recognize it.
O que esta tela faz
Issues, lists and checks the status of the electronic tax documents of the account's country (CFDI in Mexico). The provider is gated: by default it stays in SANDBOX — it generates a demonstration document with consistent, marked folio/UUID/XML, but transmits NOTHING to the PAC/authority. Turning on real issuance depends on a certified tax provider, configured by the platform.
Para que esta tela existe
Issues, lists and checks the status of the electronic tax documents of the account's country (CFDI in Mexico). The provider is gated: by default it stays in SANDBOX — it generates a demonstration document with consistent, marked folio/UUID/XML, but transmits NOTHING to the PAC/authority. Turning on real issuance depends on a certified tax provider, configured by the platform. — this is the role of the "Local electronic invoicing" screen within the platform.
Rules
Em sandbox, nada é transmitido à autoridade
The top banner shows the account's country and the tax provider in use. By default the provider stays in SANDBOX: issuance generates a demonstration document with consistent folio, UUID and XML — and the SANDBOX status stamped on the list — but nothing is transmitted to the PAC or the tax authority. Turning on real issuance depends on a certified provider, configured by the platform, not by this screen. Before treating a document as valid, check the status column: SANDBOX is a rehearsal, not an issuance.
Frequently asked questions
Que pergunta do dia a dia se responde aqui
"Are my country's electronic tax documents being issued correctly?" — when that question comes up, this is the screen that answers it.
How to issue and look up a document
To issue, choose the type (Ingreso or Egreso), enter the recipient's tax id and name and the total amount, and click Issue — the action asks for confirmation. The document enters the list with folio, UUID (tax stamp), recipient, amount with currency, status and issue date. On the row, the magnifier checks the current status with the provider and the file button opens the document's XML in a dialog, for review. The amount shown uses the document's currency — accounts outside Brazil don't come out in R$.
Was this article helpful?
In the same module: Square with the authorities12
Tax assessmentCalculates the month's taxes (DAS/DARF/ISS/INSS/FGTS) on revenue and payroll, with calculation memory and a d…Block KCheck the month’s Block K and post movements between items (K220) and prior-period corrections (K280).Sankhya connectorIntegrates Tenka with the Sankhya ERP by mapping entities between the two. The mapping is the critical piece:…Packing listGroups items and deliveries into a load to plan the route and check them off. The packing list is what the dr…Exportar lançamentos para o contadorOs lançamentos da competência no layout que o sistema do seu escritório contábil importa, com o hash para con…Owner's scoreboardThe few numbers the owner looks at every day: cash, results, sales, people. It's a scoreboard, not a report —…Global agendaThe layered agenda: yours, the team's, visits, and deliveries, overlaid. Each layer has an owner and visibili…AutomationsBuilds "when this, do that" rules without programming. The real risk is cascading: an automation that trigger…
Tenka Academy
Explore the AcademyStep-by-step learning paths for your industry, inside the platform.