Monitor Statuses: Document Authorization

The following table shows the possible steps involved in sending an electronic fiscal document (such as NF-e or CT-e) for authorization and subsequently canceling the authorized document. For a legend explaining the columns in this table, see Statuses in NF-e/CT-e Monitor.

Step	ACTION	DOC STA	SCS	MSS
You create an electronic fiscal document (NF-e or 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 authorize request.	C – COMPLETED	1	0	A

At this point the authorization process is complete; you can print the DANFE/DACTE and send it with the goods .