Monitor Statuses: Rejection and Subsequent Skipping

The following table shows the possible steps involved in sending an electronic fiscal document for authorization and skipping the NF-e number after the electronic fiscal doucment is rejected by the tax authorities. For a legend explaining the columns in this table, see Statuses in NF-e/CT-e Monitor.

Step	ACTION	DOC STA	SCS	MSS	Can.
You create an electronic fiscal document (NF-e/CT-e), for example, in NF Writer.	9 – Set NF-e number and send to tax authorities
Document sent to messaging system.	“ “ – IN PROCESS		0
Messaging system confirms receipt.	“ “ – IN PROCESS		0	A
Tax authorities reject request.	1 – Document contains errors; cancel document and post corrected document or reset document and send the corrected version	2	0	A
You send skipping request.	“ “ – IN PROCESS	2	3	A
Messaging system confirms receipt.	“ “ – IN PROCESS	2	3	C
Tax authorities authorize skipping; cancellation is performed automatically.	C – COMPLETED	2	4	C	X

Alternatively, if you can correct the error in the electronic fiscal document you can reset and resend it. This process is as follows:

Step	ACTION	DOC STA	SCS	MSS
You create an electronic fiscal document (NF-e/CT-e), for example, in NF Writer.	9 – Set NF-e number and send to tax authorities
Document sent to messaging system.	“ “ – IN PROCESS		0
Messaging system confirms receipt.	“ “ – IN PROCESS		0	A
Tax authorities reject request.	1 – NF-e contains errors; cancel NF-e and post corrected NF-e or reset NF-e and send the corrected version	2	0	A
You reset document
Document sent to messaging system.	“ “ – IN PROCESS		0
Messaging system confirms receipt.	“ “ – IN PROCESS		0	A
Tax authorities authorize request.	C – COMPLETED	1	0	A