1 - O que é a Nota Fiscal Eletrônica?
- Introdução
- Conteúdo do curso
- O que é a nota fiscal eletrônica?
- Benefícios da NFe


2 - Portal da Nota e Opções de Contingências
- Portal da Nota fiscal eletrônica
- Modelo Conceitual
- Conheça as contingências


3 - Modelos da Nota Fiscal Eletrônica
- Modelo 55 - NFe (Nota Fiscal Eletrônica)
- Modelo 55 - NFA-e (Nota Fiscal Avulsa Eletrônica)
- Modelo 65 - NFC-e (Nota Fiscal de Consumidor Eletrônica)
- Nota Fiscal de Serviço Eletrônica – NFS-e
- Modelo 57 - CTe (Conhecimento de Transporte Eletrônico)
- Manifesto Eletrônico de Documentos Fiscais - MDF-e
- Nota Fiscal de Energia Elétrica Eletrônica - NF3e


4 - Eventos da Nota fiscal eletrônica
- Introdução sobre eventos da NFe
- Eventos Registrados pelo Emitente
- Eventos Registrados pelo Destinatário
- Eventos Registrados pelo Fisco
- Eventos Propagados Automaticamente
- Eventos Outros Orgãos
- Eventos Perguntas e Respostas

5 - Campos da Nota - 1- Assinatura para destacar
- Introdução aos campos da nota
- Apresentação geral da NFe
- Campos do DANFE \\\\\\\\\\\\\\\"Recebemos de\\\\\\\\\\\\\\\", \\\\\\\\\\\\\\\"Numero\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Série\\\\\\\\\\\\\\\"


6 - Campos da Nota - 2 - Informações de Emitente e Dados Gerais da Nota
- Campos \\\\\\\\\\\\\\\"Logomarca\\\\\\\\\\\\\\\", \\\\\\\\\\\\\\\"E-mail\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Razão Social\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"lndicador de entrada e saida\\\\\\\\\\\\\\\", \\\\\\\\\\\\\\\"Número\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Série\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Código de barras\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Chave de acesso\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Protocolo de autorização de uso\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Inscrição Estadual\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"CNPJ\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Natureza de Operação\\\\\\\\\\\\\\\"


7 - Campos da Nota - 3 - Informações do Destinatário
- Campos \\\\\\\\\\\\\\\"Nome\\\\\\\\\\\\\\\", \\\\\\\\\\\\\\\"CNPJ/CPF\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Endereço\\\\\\\\\\\\\\\" do destinatário
- Campos \\\\\\\\\\\\\\\"Data de Emissão\\\\\\\\\\\\\\\", \\\\\\\\\\\\\\\"Data de Saída\\\\\\\\\\\\\\\" e \\\\\\\\\\\\\\\"Hora de saída\\\\\\\\\\\\\\\"
- Observações sobre CPF e CNPJ


8 - Campos da Nota - 4 - Dados da Fatura
- Campos \\\\\\\\\\\\\\\"Dados da Fatura\\\\\\\\\\\\\\\"


9 - Campos da Nota - 5 - Cálculo do Imposto
- Campo \\\\\\\\\\\\\\\"ICMS - Introdução e Alíquotas\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"ICMS - Crédito e Débito\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"ICMS FCP, Redução e Isenção\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"ICMS - RICMS e Fato Gerador\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"ICMS - DIFAL\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"ICMS ST\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"IPI\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"PIS e COFINS\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"ISS\\\\\\\\\\\\\\\"


10 - Campos da Nota - 6 - Dados do Transportador / Volumes
- Campos \\\\\\\\\\\\\\\"Dados da Transportadora e Tipos de Frete\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Frete - Quantidade, Espécie, Marca e Número\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Frete - Peso Bruto e Peso Liquido\\\\\\\\\\\\\\\"


11 - Campos da Nota - 7 - Dados do Produto / Serviço
- Campos \\\\\\\\\\\\\\\"Produto - Código e Descrição\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Produto - Unidade de Medida, Quantidade e Valor\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Produto - ICMS, IPI, IBPT\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Produto - NCM\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Produto - Tabela TIPI\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Produto - CST ICMS\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Produto - CST IPI\\\\\\\\\\\\\\\"
- Campo \\\\\\\\\\\\\\\"Produto - CFOP\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Produtos - CFOP Definições\\\\\\\\\\\\\\\"
- Campos \\\\\\\\\\\\\\\"Produtos - Relação NCM x CFOP x CST\\\\\\\\\\\\\\\"


12 - Campos da Nota - 8 - Dados Adicionais / Informações Complementares
- Campo \\\\\\\\\\\\\\\"Dados adicionais\\\\\\\\\\\\\\\"


13 - Arquivo XML
- Conceito dos Arquivos XML
- Exemplos de arquivos XML


14 - Enquadramentos de Porte, Societário e Tributário
- Enquadramentos de Porte
- Enquadramento Societário
- Enquadramento Societário
- Explicando o cartão de CNPJ


15 - Sites Importantes e Certificados Digitais
- Importantes
- Certificados digitais


16 - Perguntas e Respostas
- E como fica as indústrias que tem loja de venda ao consumidor​?
- O que é MVA?
- Qual a relação entre valor dos produtos e o valor total da nota?
- Fale sobre remessa para industrialização?
- Posso importar diversos XML ao mesmo tempo?
- Quanto tempo devo emitir uma devolução?
- Quanto tempo devo guardar um XML?
- Quando eu devo imobilizar um bem?
- Qual a importância do NCM?
- Qual o NCM lanço numa nota?
- Preciso fazer a ciência da operação e manifestação​?