diff --git a/l10n_br_account/views/l10n_br_account_action.xml b/l10n_br_account/views/l10n_br_account_action.xml
index 191ee7872951..16bd82abcdd3 100644
--- a/l10n_br_account/views/l10n_br_account_action.xml
+++ b/l10n_br_account/views/l10n_br_account_action.xml
@@ -79,6 +79,45 @@
         <field name="act_window_id" ref="fiscal_invoice_nfse_action" />
     </record>
 
+    <!-- CT-e Documents -->
+    <record id="fiscal_invoice_cte_action" model="ir.actions.act_window">
+        <field name="name">CT-e</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field eval="False" name="view_id" />
+        <field
+            name="domain"
+            eval="[('document_type_id', '=', ref('l10n_br_fiscal.document_57'))]"
+        />
+        <field
+            name="context"
+            eval="{'default_document_type_id': ref('l10n_br_fiscal.document_57')}"
+        />
+        <field name="search_view_id" ref="l10n_br_account.fiscal_invoice_search" />
+        <field name="help" type="html">
+          <p class="o_view_nocontent_smiling_face">
+            Create a new CT-e
+          </p><p>
+            Odoo helps you easily track all activities
+            related to a fiscal operation.
+          </p>
+        </field>
+    </record>
+
+    <record id="fiscal_invoice_cte_action_tree" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="fiscal_invoice_tree" />
+        <field name="act_window_id" ref="fiscal_invoice_cte_action" />
+    </record>
+
+    <record id="fiscal_invoice_cte_action_form" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="fiscal_invoice_form" />
+        <field name="act_window_id" ref="fiscal_invoice_cte_action" />
+    </record>
+
     <!-- Incomming Documents -->
     <record id="fiscal_invoice_in_action" model="ir.actions.act_window">
         <field name="name">Incomming Document</field>
diff --git a/l10n_br_account/views/l10n_br_account_menu.xml b/l10n_br_account/views/l10n_br_account_menu.xml
index 7735d0402b24..1989f382c480 100644
--- a/l10n_br_account/views/l10n_br_account_menu.xml
+++ b/l10n_br_account/views/l10n_br_account_menu.xml
@@ -6,11 +6,16 @@
         <field name="action" ref="fiscal_invoice_nfe_action" />
     </record>
 
-        <!-- Incomming Documents -->
+    <!-- Incomming Documents -->
     <record id="l10n_br_fiscal.document_nfse_menu" model="ir.ui.menu">
         <field name="action" ref="fiscal_invoice_nfse_action" />
     </record>
 
+    <!-- Incomming Documents -->
+    <record id="l10n_br_fiscal.document_cte_menu" model="ir.ui.menu">
+        <field name="action" ref="fiscal_invoice_cte_action" />
+    </record>
+
     <!-- Incomming Documents -->
     <record id="l10n_br_fiscal.document_in_menu" model="ir.ui.menu">
         <field name="action" ref="fiscal_invoice_in_action" />