![]() ![]() Los resultados indicaron que el promedio de recaudación en el estado de Goiás es estadísticamente superior en el período posterior a la implantación de la NF-e y el aumento de la recaudación de las empresas obligadas a emitir NF-e fue mayor que el de las que no son obligadas. Para la investigación, se utilizaron pruebas de promedios y estimación de regresiones de diferencia en diferencias ( difference-in-differences). Public fiscal policy electronic invoice state collectionĮl objetivo de este artículo es verificar si la implementación del programa de Factura Electrónica (NF-e, por sus siglas en portugués) generó, como consecuencia, algún aumento en la recaudación en el estado de Goiás. Therefore, although the main focus of EI is not the increase in tax collection, it can be observed that the institutionalization of a program of standardization and sharing of fiscal documents included improvements in the inspection processes of the tax administration, increasing the collection of state taxes through the reduction of tax default. The results indicated that the average collection in the state of Goiás was statistically higher in the period after the implementation of EI and that the increase in the collection from companies required to issue EI was superior to the collection from those not required to during the period of investigation. For the research, means test analysis (t-test) was used along with the estimation of regressions difference-in-differences. Please see SAP notes 24986689 for more details.įor more details, check this post: NFe 4.This article aims to verify if the implementation of the Electronic Invoice program (EI), generated an increase in the collection in the state of Goiás, Brazil. Īfter the PI configuration has been created for the new scenarios, the handling for NF-e events and the distribution webservice must be switched to the new namespace. These scenarios – and all other related artifacts – can be found in the new namespace. To issue or receive NF-e with layout 4.00, you have to configure new integration scenarios in SAP NetWeaver Process Integration. This log is switched off by default and can be switched on in Customizing. Log read access to sensitive personal data for main documents addedĪn application log is written whenever someone looks at the details of an NF-e, CT-e or MDF-e, or downloads the XML of an NF-e, CT-e or MDF-e. Here are some extra features added to this SP27 besides the legal changes required to the layout 4.00 as per Technical Note 2016.002:Īvulsa NF-es are displayed in the Fiscal Workplace and have a different business determination than normal NF-es. Send the message asynchronously to SAP NFE (WebAS).Extract legal response from SEFAZ Web Service.Invoke SEFAZ Web Service synchronously via HTTPS with certificate-based authentication from PI.Embed legal document into a SOAP envelope.Send the message asynchronously from SAP NFE to PI.Switching from synchronous message transfer – used between SAP NetWeaver PI and SEFAZ – to an asynchronous message transfer due to performance reasons (async-sync bridge).Secure SOAP communication using client and server certificates.Tailoring XML messages to SEFAZ requirements.SAP NetWeaver PI provides the following integration features for NFE: SAP NFE components, government authorities, and business partners. SAP NetWeaver PI serves as middle-ware that routes messages between Since the SP 27 will allow to handle the 3.10 and 4.00 and due to the complexity of the changes, it is recommended to implement the SP27 and XI ahead of the ERP changes, test and validate it still with the 3.10 layout.Ĥ – SAP NF-e full landscape image source: SAP Landscapeġ – SAP NF-e with SAP PI AEX image source: SAPĢ – SAP NF-e with SAP PI Dual Usage image source: SAPģ – SAP NF-e with SAP PI 7.4 Dual Stack image source: SAP ![]() Review the OSS Note 2462623 – SAP Exchange Infrastructure (XI) 7.0x has to be upgraded for more details. Moreover, support for TLS 1.2 which is required for the new NFe 4.00 Layout is only available for SAP NetWeaver Java Server 7.10 or higher While the ERP oss notes are not released, SAP released this week the GRC NFe SP27 (SLL-NFE 10.0):Ģ422760 – SAPK-90027INSLLNFE: Support Package 27 for SLL-NFE 10.0īe aware that the maintenance for SAP NetWeaver Java 7.0x ends in December 2017. The 2 main pre-requisites to the upgrade of NFe 4.00 layout on the GRC NFe (SLL-NFE 10.0) are:Įven if you are not planning to issue NFe with the new layout until the final due date (April/2018), you have to be ready to receive NFe in the 4.00 layout from vendors and partners that are already moving to the 4.00 this October (NFe Inbound & B2B) OSS Notes ![]()
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