> ## Documentation Index
> Fetch the complete documentation index at: https://gobl-regime-code.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Brazil NF-e 4.00

Key: <code>br-nfe-v4</code>

## Extensions

### Fiscal Document Model Code

Code used to identify the fiscal document model. It will be
determined automatically by GOBL during normalization according to
the scenario definitions.

<Accordion title="br-nfe-model">
  | Code            | Name  |
  | --------------- | ----- |
  | <code>55</code> | NF-e  |
  | <code>65</code> | NFC-e |
</Accordion>

### Buyer Presence Indicator

Indicator of the buyer's presence at the commercial establishment
at the time of the operation. This field is used to classify the
type of commercial transaction according to Brazilian tax regulations.

<Accordion title="br-nfe-presence">
  | Code           | Name                                       |
  | -------------- | ------------------------------------------ |
  | <code>0</code> | Not applicable                             |
  | <code>1</code> | In-person operation                        |
  | <code>2</code> | Non-in-person operation, via Internet      |
  | <code>3</code> | Non-in-person operation, Tele-service      |
  | <code>4</code> | NFC-e in operation with home delivery      |
  | <code>5</code> | In-person operation, outside establishment |
  | <code>9</code> | Non-in-person operation, others            |
</Accordion>

### Payment Method

Code used to identify the payment method used for the transaction.

<Accordion title="br-nfe-payment-means">
  | Code            | Name                                      |
  | --------------- | ----------------------------------------- |
  | <code>01</code> | Cash                                      |
  | <code>02</code> | Check                                     |
  | <code>03</code> | Credit Card                               |
  | <code>04</code> | Debit Card                                |
  | <code>05</code> | Store Credit                              |
  | <code>10</code> | Food Voucher                              |
  | <code>11</code> | Meal Voucher                              |
  | <code>12</code> | Gift Voucher                              |
  | <code>13</code> | Fuel Voucher                              |
  | <code>15</code> | Bank Slip (Boleto)                        |
  | <code>16</code> | Bank Deposit                              |
  | <code>17</code> | Instant Payment (PIX)                     |
  | <code>18</code> | Bank Transfer, Digital Wallet             |
  | <code>19</code> | Loyalty Program, Cashback, Virtual Credit |
  | <code>90</code> | No Payment                                |
  | <code>99</code> | Others                                    |
</Accordion>

### CFOP (Fiscal Operations and Services Code)

Four-digit code that classifies the nature of goods movements and service
provisions for ICMS purposes in Brazil. The first digit indicates the
operation origin/destination (1–3 for entries; 5–7 for exits), and the
remaining digits identify the specific type of operation.

<Accordion title="br-nfe-cfop">
  Pattern: <code>^\[1-7]\d{3}\$</code>
</Accordion>

### Fiscal Incentive Indicator

Indicates whether a party benefits from a fiscal incentive.

<Accordion title="br-nfe-fiscal-incentive">
  | Code           | Name                    |
  | -------------- | ----------------------- |
  | <code>1</code> | Has incentive           |
  | <code>2</code> | Does not have incentive |
</Accordion>

### Tax Regime Code

Indicates the tax regime that a party is subject to.

<Accordion title="br-nfe-regime">
  | Code           | Name                     |
  | -------------- | ------------------------ |
  | <code>1</code> | Simples Nacional         |
  | <code>2</code> | Simples Nacional, Excess |
  | <code>3</code> | Normal                   |
</Accordion>

### Special Tax Regime Code

Indicates a special tax regime that a party is subject to.

<Accordion title="br-nfe-special-regime">
  | Code           | Name                                        |
  | -------------- | ------------------------------------------- |
  | <code>1</code> | Municipal micro-enterprise                  |
  | <code>2</code> | Estimated                                   |
  | <code>3</code> | Professional Society                        |
  | <code>4</code> | Cooperative                                 |
  | <code>5</code> | Single micro-entrepreneur (MEI)             |
  | <code>6</code> | Micro-enterprise or Small Business (ME EPP) |
</Accordion>