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NFe complementar de preço com quantidade zero (SD)


Há alguma solução standard para emissão de nfe complementar com quantidade de item = 0 ? Ou alguma solução Z para esse tipo de situação?

Até onde eu conheço, alguma quantidade deve ser informada para emissão da nota fiscal eletrônica saída (SD).

O cliente pediu emissão de nfe complementar com quantidade = 0. Não encontrei uma solução.

Caso alguém tenha solucionado essa situação, por favor, pode compartilhar?


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  • As most of the audience know English language, translated the text into English and reproduced below for better reach


    Is there a standard solution for issuing complementary nfe with item quantity = 0? Or some Z solution for this type of situation? As far as I know, some amount must be informed for the issuance of the outgoing electronic invoice (SD). The client asked for the issuance of a complementary nfe with quantity = 0. I did not find a solution. If someone has solved this situation, can you please share?

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  • Posted on Jul 21, 2020 at 07:11 AM

    If I understood your requirement correctly, you need to generate a sample invoice with zero value. If that is what your requirement, please have a look at OSS note 1255945

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