![]() ![]() The table below contains an example of error codes and their meanings: The 2nd and 3rd positions: IBGE UF Code (IBGE State Code) Ī complete list of all fiscal authority response codes is available in Manual do Contribuinte. The 1st position: indicates the fiscal authority The Protocol Number (DTBPTL) - is a 15-digit number When the NFe XML file is recorded in their database (in case it is Accepted or Denied), the fiscal authority also sends you a protocol number. Their response normally contains a 3-digit code that indicates the status of the XML file. The fiscal authority validates the format and content of the NFe XML file and sends a response back to you. Once the NFe XML file is created it needs to be electronically signed and sent to Secretaria da Fazenda fiscal authority (SEFAZ) via web services. Additional information regarding the NFe XML file and details on how this file is processed are available in a manual called Manual do Contribuinte.Įlectronic Nota Fiscal schemas and Manual do Contribuinte are available in the Brazilian government website at:ģ5.3 Overview of the Electronic Nota Fiscal (NFe) XML File - Normal Process The Brazilian government provides the NFe XML schemas. Instead, the system processes only the information required for version 2.0. For example, no matter which version is specified in the XML Generator program processing option, you can enter values for the additional import fields in a nota fiscal, but the system does not read the database file that stores the additional information and does not populate the fields in the XML file if you run version 2.0 instead of version 3.1. If you specify a version prior to 3.10, the system does not read the database files for consumer notas fiscais, complete validations, or populate the new fields required in the version 3.10 layout version of the NFe XML file. For further information, please click here.You set a processing option in the XML Generator program (P76B601) to specify the version of the NFe layout to use. These services will continue to be sold and charged by Amazon Web Services, Inc., an Amazon entity located in the U.S. Telecommunications Services and AWS MarketplaceĪWS SBL will not provide telecommunications services or AWS Marketplace. Please note that “tax-exempt status” includes specific special tax treatment applicable for your domestic purchases (e.g., special tax regime) from AWS SBL. If you qualify for tax-exempt status for the procurement of domestic services in your market, contact our customer support to provide the tax-exempt documentation. ![]() In that case, please send us your annual Withholding Income Tax Statement (“Informe de Rendimentos”) by e-mail to If you have additional questions open a support case, and our Customer Support team will be happy to help. If you are a federal government entity, you may be subject to local withholding taxes. Please click here for additional information. Failure to add a valid Brazilian TRN will restrict the ability of AWS SBL to issue the proper NFS-e. Please also confirm/update the Billing Address for your account. If you are a Brazilian customer, please go to the Tax Settings page of your AWS Billing Dashboard and enter the TRN related to the account. Brazilian customers may also download the NFS-e through the Bills page on the AWS console. Brazilian customers paying by invoice will receive the NFS-e to their billing contact email and Brazilian customers paying by credit card will receive the NFS-e to their root email. In addition, AWS SBL will email the NFS-e PDF to Brazilian customers. The São Paulo municipality will email a link to the PDF and XML (a machine-readable format) copies of the NFS-e to the Brazilian customer. The relevant taxes applicable to AWS cloud services offered locally are the following: PIS and COFINS (9.25%, combined rate) and ISS (2.9%, charged by São Paulo municipality). AWS SBL can issue an NFS-e to a Bra zilian customer only after receiving a valid Tax Registration Number ("TRN") (i.e., CPF/CNPJ). The official document to charge Brazilian customers for cloud services provided by AWS SBL is the Nota Fiscal de Serviços eletrônica (“NFS-e”), which includes all applicable local taxes on the service charges in Brazilian Reais (BRL). Registered Address: Presidente Juscelino Kubitschek, 2.041, Torre E - 18th and 19th Floors, Vila Nova Conceicao, Sao Paulo, 04543-000, Brazil Please find below additional information on AWS SBL:Įntity Name: Amazon AWS Serviços Brasil Ltda. Please review the AWS SBL FAQs for more detail.ĪWS SBL is a Brazilian entity established in the city of São Paulo that provides cloud services to customers in Brazil, beginning November 1st, 2020. (“AWS SBL”) is the service provider and billing entity of AWS services to customers in Brazil. ![]() Beginning November 1, 2020, Amazon AWS Serviços Brasil Ltda. ![]()
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