Brazil overview
This article includes information and links to resources that can help you set up legal entities with a primary address in Brazil.
- Fiscal books
- Configure fiscal books
- ICMS tax fiscal documents
- Import fiscal documents
- Export and import legal entity transactions from General ledger consolidation
- Import and verify NF-e XML documents and DANFE files
- Process electronic payment remittances
- Fiscal documents and fiscal document framework
- Fiscal document text placeholders
- Purchase complementary fiscal documents
- Referenced fiscal documents
- Sales complementary fiscal documents
- Service electronic fiscal document
- Journals generated during the electronic payment return process
- NF-e process
- Parameters for legal entities
- Acquire and dispose a CIAP fixed asset
- SPED ECD
- SPED fiscal resolution 13/2019 RJ
- Taxes
- Calculate tax on purchase quotations
- Create a tax assessment - ICMS
- Create a tax assessment - IPI tax
- Create a tax assessment - PIS and COFINS tax
- Enter and post tax adjustment transactions
- Enter PIS and COFINS tax adjustment transactions
- Fiscal establishment tax attributes
- Issue ICMS tax credit fiscal documents
- Issue ICMS tax credit transfer fiscal documents
- Set up adjustment codes for ICMS tax
- Set up adjustment codes for ICMS taxes on fiscal documents
- Set up adjustment codes for IPI taxes
- Set up adjustment codes for PIS and COFINS taxes
- Set up PIS and COFINS tables
- Tax assessment for ISS tax
- Tax attributes
- Tax payments
- Tax in sales quotations
- Withholding taxes
- Tasks for Brazil
- Set up legal entity parameters
- Set up fiscal document source text
- Set up bank account numbers for Brazil
- Receive vendor fiscal documents (fixed assets - PIS and COFINS long term recoverable)
- Receive vendor fiscal documents (products)
- Create and post a purchase complementary fiscal document
- Cancel a purchase complementary fiscal document
- Issue fiscal documents for vendors
- Issue customer fiscal documents
- Delivery slips
- Miscellaneous charges on free text invoices
- Create and post a sales complementary fiscal document
- Cancel a sales complementary fiscal document
- Service electronic fiscal document using text files
- Set up interest and fines for vendor payments
- Calculate interest and fines on vendor payments
- Set up interest and fines on customer payments
- Calculate interest and fines on customer payments
- Electronic payment management for vendor payments
- Project debit notes
- Manage fiscal document text in procurement documents
- Receive vendor fiscal documents (fixed assets - ICMS long term recoverable)
- Issue customer fiscal documents (services)
- Issue customer fiscal documents (fixed assets)
- Issue customer fiscal documents (project)
- Issue customer fiscal documents (for end users)
- Issue customer fiscal documents (for SUFRAMA customers)
- Cancel a customer fiscal document (project)
- Non-fiscal operations
- Enter a CIAP transaction
- Calculate CIAP credit amount
- Include CIAP credit from a previous period
- PIS and COFINS fixed assets
Additional resources
Commentaires
https://aka.ms/ContentUserFeedback.
Bientôt disponible : Tout au long de 2024, nous allons supprimer progressivement GitHub Issues comme mécanisme de commentaires pour le contenu et le remplacer par un nouveau système de commentaires. Pour plus d’informations, consultezEnvoyer et afficher des commentaires pour