nota fiscal consumidor eletrônica – nfc-e

7/21/2019 Nota Fiscal Consumidor Eletrônica – NFC-e

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A qug ã h KOF-g1

KOF-g - Fakfgcta gRrètcfh

H KOF-g (Kath Ocsfh` mg Faksulcmar G`gtrýkcfh), ã mafulgkta g`gtrýkcfa hssckhma mcncth`lgktg, qug sustcths kaths mg !gkmh " faksulcmar (lamg`a #) g a fu$al %glctcma $ar GFO&Hrhkng g'f`usc!hlgktg a$grhgs falgrfchcs mg !gkmhlgrfhmarch " faksulcmar %kh`, afarrcmhs ka *lcta ma Gst(a$grhgs cktgrkhs), g sgl $asscc`cmhmg mg ngrh+afrãmcta mg F. ha hmqucrgktg, mg /arlh $rgsgkfch` au gktrgnh h malcf2`ca&



Rrckfc$hcs!hkthngks


8& 5cs$gksh 6ala`anh+a $g`a %sfa=#& Rgrlctg a usa mh cl$rgssarh k+a %sfh`=7& .cl$ c̀%fh arcnhgs hfgss?rchs, fala >gmu+a

3gcturh 4, 3hfrgs, >g!h`cmh+a, gtf& =9& 5cs$gksh cktgr!gk+a tãfkcfh=0& <rhkslcss+a gl tgl$a rgh` (rgqugr cktgrkgt)&



Gsthmas$hrtcfc$hktgs


Gsthmas qug ;è glctgl KOF-g

Gsthmas fal cktgrgssg gl hmgrcr h KOF-

g&

.gl $grs$gftc!h&



Frakanrhlh mg Arcnhtarcgmhmg


Fhmh Gsthma $assuc ul frakanrhlh gs$gf2%fa $arcnhtarcgmhmg, gl fala mg%kg hs lãtrcfhs $hrhfrakanrhlh, $ar g'gl$`a

◁ FKHG=◁ OH<B>HGK<A=◁ >HA 5G H<5H5G (H<HFH5A, H>GEA, G<F)=

5chktg mcsta ã kgfgssèrca fak%rlhr gstgs mhmas fal fakthc`cmhmg au mcrgthlgktg fal h .gfrgthrch mh OhgkmhGsthma&



Fhrhftgr2stcfhs


8& K+a kgfgsscth ck/arlhr mhmas ma f c̀gktg kh !gkmh $rgsg

#& Rarãl ã arcnht?rca ck/arlhr mhmas ma f`cgktg g gkfal$`gta khs !gkmhs fal gktrgnh " malcf2`ca=

7& K+a $grlctg fhrth mg farrg+a=9& 5g!a`u+a salgktg htrh!ãs mg KO-g=0& Fhkfg`hlgkta gktrg 7M lckutas g #9 6arhs h$?s gl

(5g$gkmg ma Gsthma)=& 5hmas ma /hturhlgkta s+a arcnht?rcas (/arlh

$hnhlgkta)=& 3clcthma h >N 8M&MMM,MM khs a$grhgs sgl ck/arlhr ma f`cgktg=

J& 3clcthma h >N #MM&MMM,MM khs a$grhgs fal ck/arlhma=

C& K+a ã $ass2!g` utc̀ chr cl$rgssarhs %sfhcs (Hckmh `hfrhmsgl hc'h)&



A qug ã $rgfcsa $hrh glctcrKOF-g1


8& .gu gsthma mg!g tgr hmgrcma ha $ra;gta=#& Fgrtc%fhma mcncth` (lamg`a H8 $hrh a D.I.)=7& Fal$uthmar, th`gt au fg`u`hr fal hfgssa h cktgrkgt=9& Rranrhlh glcssar mg KOF-g (D.I.)=0& l$rgssarh falul (k+a %sfh`)=& F?mcna mg .gnurhkh ma Faktrcucktg (F.F)& Gstg f?

actcma htrh!ãs mh .GOH: ma sgu gsthma (grc%fhr fafakthmar)&

h& Ka R> ã kgfgssèrca a Rgmcma mg Bsa mg .a/t@hrg (cKO-g)=



G h cl$rgssarh1 Luh` fal$rhr1


Rhrh a D.I. s+a hfgcths hs cl$rgssarhs tãrlcfhs mg Fu$aOcsfh`, fal `hrnurh l2kclh mg JMll, au quh`qugr cl$rgssarh qug cl$rclh a /arlhta H9&

Rrga lãmcacl$rgssarhstãrlcfhs k+a%sfhcs, gstè

>N 9MM,MM g MM,MM&



G gl .+a Rhu`a1 .H< au KOF-g1


Fak/arlg Rarthrch FH< 8#80 (hrtcnas #, 8M g 8J) g Rarthr898# (hrtcnas #J g #J-H), a faktrcucktg usuèrca mg Gquc$hGlcssar mg Fu$al Ocsfh` - GFO qug tgk6h a$thmafrgmgkfchlgkta " KOF-g mg!grè hmathr a .H< fala faktckgl rg`h+a ha $akta mg !gkmh ka quh` gstc!gr gl usa h .gkma hsscl, ck/arlhlas qug $hrh frgmgkfchlgkta ka hlmg $ramu+a, a faktrcucktg mg!grè tgr ul gquc$hlgkt$rg!chlgktg htc!hma $hrh a gsthg`gfclgkta&U



Faksu`th KOF-g g L> Famg


8& H faksu`th mh KOF-g $gà f`cgktg $amg sgr rgh`chma htrhF6h!g mg hfgssa ngrhmh mcrgthlgktg ka sctg mh .gfrgthOhgkmh ma Gsthma&

#& Au htrh!ãs mh `gcturh ma L> Famg $gà fgù`hr, qug fakB>3 mg hfgssa ha 5HKOG KOF-g fal$`gta&

7& 3glrhkma qug $hrh $amgr `gr a L> Famg, ã kgfgsscksth`h+a mg h`nul h$`cfhtc!a mg `gcturh mg L> Famg&



hlas ha D.I.


nota fiscal consumidor eletrônica – nfc-e

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