Schemas (.XSD) from Eletronics Invoices don't work

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
Hi,

I'm from Brazil and here we use eletronics invoices distributed in XML files.

I can import it to a Excel Sheet and the program assumes a automatic schema to use it.

But i have to format and mapping every time.

The XSDs files are public and be located in the Brazilian Government site on this link: " http://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=oqjJXubRkb0= "

The name of the last schema pack is: "Esquemas XML NF-e - Pacote de Liberação No. 6i (26/07/2011) (ZIP) "

I try insert the schema through the source-code in the desenvelopers guide in excel and mapping some cells, but don't work.

Thank's for any help.
 

Norie

Well-known Member
Joined
Apr 28, 2004
Messages
75,362
Office Version
365
Platform
Windows
Have you downloaded the schema(s) and placed them in the correct folder?
 

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
Norie, i do this steps:

1. Desenvelopers guide -> Source-code

2. in open windows: XML Maps -> Add -> nfe_v2.00.xsd -> open -> OK

Now the map is loaded is the worksheet.

3. Mapping "ns1:imposto" from schema in range("A1")

4. Desenvelopers guide -> import -> 31956_Mazer.xml

So, this message appear like i not load an schema to folder:

"The XML data file does not refer to a schema, then Microsoft Office Excel infers the schema from the XML data file."

The XML that i try to load is this, it´s has been tested and accepted by other program:
----------------------------------------------------
<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42110805996801000415550030000339151005880350" versao="2.00"><ide><cUF>42</cUF><cNF>00588035</cNF><natOp>VENDA MERC SUB. TRIB</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>33915</nNF><dEmi>2011-08-05</dEmi><tpNF>1</tpNF><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.38</verProc></ide><emit><CNPJ>05996801000415</CNPJ><xNome>INTERSMART COM IMP EXP EQUIP ELETR SA</xNome><xFant>NEETWORK1</xFant><enderEmit><xLgr>R JOSE GALL</xLgr><nro>1115</nro><xBairro>RESSACADA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88307102</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>255211147</IE><CRT>3</CRT></emit><dest><CNPJ>04552591000160</CNPJ><xNome>BJ NET COMERCIO DE COMPUTADORES LTDA - ME</xNome><enderDest><xLgr>R BARAO DO RIO BRANCO</xLgr><nro>324</nro><xCpl>SALA 01</xCpl><xBairro>CENTRO</xBairro><cMun>4202909</cMun><xMun>BRUSQUE</xMun><UF>SC</UF><CEP>88350201</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733515545</fone></enderDest><IE>254282857</IE><email>fabiano@bjnet.com.br;</email></dest><det nItem="1"><prod><cProd>239118</cProd><cEAN></cEAN><xProd>JD984A- HP V1405-16 Switch</xProd><NCM>85176239</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.35000000</vUnCom><vProd>160.35</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.35000000</vUnTrib><vFrete>5.91</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.26</vBC><pICMS>12.00</pICMS><vICMS>19.95</vICMS><modBCST>4</modBCST><pMVAST>37.00</pMVAST><vBCST>227.78</vBCST><pICMSST>17.00</pICMSST><vICMSST>18.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.26</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>166.26</vBC><vICMS>19.95</vICMS><vBCST>227.78</vBCST><vST>18.77</vST><vProd>160.35</vProd><vFrete>5.91</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>2.74</vPIS><vCOFINS>12.64</vCOFINS><vOutro>0</vOutro><vNF>185.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07428173000154</CNPJ><xNome>RTF CARGAS E ENCOMENDAS LTDA - ME</xNome><IE>254988164</IE><xEnder>R JOSE JOAO DE SOUZA 586</xEnder><xMun>SAO JOSE</xMun><UF>SC</UF></transporta><vol><esp>CAIXA</esp></vol></transp><cobr><dup><nDup>3 000033915</nDup><dVenc>2011-09-02</dVenc><vDup>185.03</vDup></dup></cobr><infAdic><infCpl># Ped.Network1: 713719 Diferimento parcial do imposto - Res.068/2007 - Pro-Emprego..Esta transacao comercial sera registrada junto aos orgaos de informacoes de credito...COBERTURA DE SEGURO: ZURICH BRASIL SEGUROS S.A., APOLICE 01210153186</infCpl></infAdic><compra></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe42110805996801000415550030000339151005880350"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>Qx5+KeJw4EOUCpmmHxxlWScclB8=</DigestValue></Reference></SignedInfo><SignatureValue>KhC3pGT+hiWOrXtNjrF8lC0IUz1qqiiOLH8JVbOpcW0o4LT7T1ZaOxy8hVeQl5XQ/owX/ugKI0quQQdxpsBz0+Jpurgoyzdx5KpvDwKl2jRHPktKq3tASTDa7R4YcszjHN+exKr9hwTYQX+kM8cm9yh7RrG2QGE7xZlUn+z5FFw=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIGSzCCBTOgAwIBAgIIdj4hNBuXO5IwDQYJKoZIhvcNAQEFBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjEwHhcNMTEwODAyMTMzMDM4WhcNMTIwODAxMTMzMDM4WjCCAQgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEYMBYGA1UECxMPMDAwMDAxMDAyMDAyNzEwMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxRjBEBgNVBAMTPUlOVEVSU01BUlQgQ09NRVJDSU8gSU1QIEUgRVhQIERFIEVRVUlQQU1FTlRPUyBFTEVUUk9OSUNPUyBTIEEwgZ8wDQYJKoZIhvcNAQEBBQADgY0AMIGJAoGBAN/35h1esei+M6emSL82qgVUubKR1/lIebGTGJ/UrX5K8CCeYmEvvdNPPfZVCIRfr9tufIq8Dh9YbqtQwerED1VIRYcMaJT5kI72VocYLoqCUZG01t6UhIrpMVncABVVYNGsKSmTusTvZPaDZ/OHgnO+C7aM4UdLHuztQvmQ8FjLAgMBAAGjggL1MIIC8TAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMB8GA1UdIwQYMBaAFLdgqFv5sqauAO1069VKyZZoZvVcMIG4BgNVHREEgbAwga2BF1JQQUxPTklATkVUV09SSzEuQ09NLkJSoD0GBWBMAQMEoDQTMjE4MDYxOTgxMjIwNjE4ODA4MjcwMDAwMDAwMDAwMDAwMDAwMDAyOTI3NzUwMlNTUFNQoB8GBWBMAQMCoBYTFFJBRkFFTCBOQVNTQVIgUEFMT05JoBkGBWBMAQMDoBATDjA1OTk2ODAxMDAwMTcyoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBXBgNVHSAEUDBOMEwGBmBMAQIBBjBCMEAGCCsGAQUFBwIBFjRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjMIHwBgNVHR8EgegwgeUwSaBHoEWGQ2h0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2MS5jcmwwQ6BBoD+GPWh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2MS5jcmwwU6BRoE+GTWh0dHA6Ly9yZXBvc2l0b3Jpby5pY3BicmFzaWwuZ292LmJyL2xjci9TZXJhc2EvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjEuY3JsMIGXBggrBgEFBQcBAQSBijCBhzBHBggrBgEFBQcwAoY7aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhY2R2MS5wN2IwPAYIKwYBBQUHMAGGMGh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhY2R2MTANBgkqhkiG9w0BAQUFAAOCAQEAMad09G9stQgnLbFUfbpnBZLQA8TZgvuM2c3EPIFPdiMbAaDtErDx8mbSEVZG0uQli7z3H1q7U3qS5oPI39+Jjr9P8y5p/+SeLm5SqezC9NF6o6NCKp3gX0yvyrdRTQWcmoG0pNjlYRDqQKnro/rxodaeSOujUxBbwkhb6zvR8t3KgxVlBxN0hN2+6Uf/zRVhCzeq0xVeFR+alIEn1Pm2duilXImMYE7DHKaaGuVl5oQUMw+HpxMRcVCYiLlAdErAwWIVYddU+RLlBiJKoMBl3czk1BiArEBa13bFMhlJxUyQE66esVwAoskgXpM1HuayTTAz1QtcRjixQXEUYMnZ4A==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS20110801092042</verAplic><chNFe>42110805996801000415550030000339151005880350</chNFe><dhRecbto>2011-08-05T20:12:58</dhRecbto><nProt>342110062912206</nProt><digVal>Qx5+KeJw4EOUCpmmHxxlWScclB8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
--------------------------------------------------------------------------
Thank you!
 

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
Sorry,

the tags from the XML file vanished in my last post, how i can do the file
avaliable in forum?

Thanks!
 

Norie

Well-known Member
Joined
Apr 28, 2004
Messages
75,362
Office Version
365
Platform
Windows
I'm not sure you can, most tags ,eg HTML, tend to vanish because the board software tries to interpret them.

Are there any example files available that you could post a link to or perhaps upload somewhere?

By the way, what are actually trying to do? Just get the data?
 

xenou

MrExcel MVP, Moderator
Joined
Mar 2, 2007
Messages
16,552
Office Version
2013
Platform
Windows
Code:
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
	[COLOR="Red"]<xs:include schemaLocation="leiauteNFe_v2.00.xsd"/>[/COLOR]
	<xs:element name="NFe" type="TNFe">
		<xs:annotation>
			<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
		</xs:annotation>
	</xs:element>
</xs:schema>
The schema you are trying to load has almost nothing in it - but it does include another schema! You might just try loading that one instead. I don't know enough about XML to be sure but that seems worth a try to me.
 

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
I think using de CODE Tag will work, let's try:

Thanks Norie

[text]
<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42110805996801000415550030000339151005880350" versao="2.00"><ide><cUF>42</cUF><cNF>00588035</cNF><natOp>VENDA MERC SUB. TRIB</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>33915</nNF><dEmi>2011-08-05</dEmi><tpNF>1</tpNF><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.38</verProc></ide><emit><CNPJ>05996801000415</CNPJ><xNome>INTERSMART COM IMP EXP EQUIP ELETR SA</xNome><xFant>NEETWORK1</xFant><enderEmit><xLgr>R JOSE GALL</xLgr><nro>1115</nro><xBairro>RESSACADA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88307102</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>255211147</IE><CRT>3</CRT></emit><dest><CNPJ>04552591000160</CNPJ><xNome>BJ NET COMERCIO DE COMPUTADORES LTDA - ME</xNome><enderDest><xLgr>R BARAO DO RIO BRANCO</xLgr><nro>324</nro><xCpl>SALA 01</xCpl><xBairro>CENTRO</xBairro><cMun>4202909</cMun><xMun>BRUSQUE</xMun><UF>SC</UF><CEP>88350201</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733515545</fone></enderDest><IE>254282857</IE><email>fabiano@bjnet.com.br;</email></dest><det nItem="1"><prod><cProd>239118</cProd><cEAN></cEAN><xProd>JD984A- HP V1405-16 Switch</xProd><NCM>85176239</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.35000000</vUnCom><vProd>160.35</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.35000000</vUnTrib><vFrete>5.91</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.26</vBC><pICMS>12.00</pICMS><vICMS>19.95</vICMS><modBCST>4</modBCST><pMVAST>37.00</pMVAST><vBCST>227.78</vBCST><pICMSST>17.00</pICMSST><vICMSST>18.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.26</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>166.26</vBC><vICMS>19.95</vICMS><vBCST>227.78</vBCST><vST>18.77</vST><vProd>160.35</vProd><vFrete>5.91</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>2.74</vPIS><vCOFINS>12.64</vCOFINS><vOutro>0</vOutro><vNF>185.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07428173000154</CNPJ><xNome>RTF CARGAS E ENCOMENDAS LTDA - 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[/text]
 
Last edited:

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
Well, i change some tags and use the CODE tag and now the XML look good, thanks Norie.

The code below is the XML i that's I try to load without re-mapping all the cells to sheet:


Code:
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Last edited:

mateusantos

New Member
Joined
Aug 17, 2011
Messages
6
Xenou,

really the main schema include other schemas, but this look work properly because the excel load and show the map correctly

The others schemas "called by others" are included in same folder and looking work good.

Thanks.
 

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