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Fix wrong link in Brazil guide #472

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cavalle merged 1 commit into from
Jul 7, 2026
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Fix wrong link in Brazil guide #472

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2 changes: 1 addition & 1 deletion snippets/invoices/br/accordion.mdx
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Expand Up @@ -97,7 +97,7 @@ import CreditNote from '/snippets/invoices/br/dfe-credit-note.mdx';

Notice the differences from a standard product invoice:

- the document `type` is `credit-note`; it keeps the [`br-nfe-v4`](https://docs.gobl.org/addons/br-nfe-v4) addon and is still issued as an NF-e, so [`br-nfe-model`](https://docs.gobl.org/addons/br-nfe-v4#model) is derived as `55`,
- the document `type` is `credit-note`; it keeps the [`br-nfe-v4`](https://docs.gobl.org/addons/br-nfe-v4) addon and is still issued as an NF-e, so [`br-nfe-model`](https://docs.gobl.org/addons/br-nfe-v4#fiscal-document-model-code) is derived as `55`,
- a `preceding` entry references the original NF-e and carries its SEFAZ access key (_chave de acesso_) as a stamp — you can copy it from the `sefaz-key` entry in the `stamps` array of the original invoice's envelope `head`, where it was added once the tax authority authorized the document,
- because this is a full return, the [`br-nfe-purpose`](https://docs.gobl.org/addons/br-nfe-v4#purpose-code) extension is set to `4` (_Goods Return_) and the [`br-nfe-operation-type`](https://docs.gobl.org/addons/br-nfe-v4#operation-type-code) extension to `0` (_Inbound / Entrada_), since the returned goods re-enter the supplier; standard invoices set these automatically to `1` (normal) and `1` (outbound), but corrective documents must set both explicitly,
- no [`br-nfe-credit-note-type`](https://docs.gobl.org/addons/br-nfe-v4#credit-note-type-code) extension is used: that field only applies to post-reform IBS/CBS credit notes (those set `br-nfe-purpose` to `5`),
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