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
  • Automatic transmission of NF-e fiscal documents
  • Generate emails for approved NF-e and attach DANFE PDF files and NF-e XML files to the emails
  • NF-e certificates
  • Set up, import, and verify NF-e XML documents and DANFE
  • Set up NF-e federal parameters
  • Set up NF-e parameters for a fiscal establishment
• 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
    • Withholding taxes on customer payments
    • Withholding taxes on vendor payments
• 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

• Electronic reporting overview
• Download Electronic reporting configurations from Lifecycle Services
• Microsoft Dynamics Localization Portal: Australia report (requires CustomerSource account)