Brazil
Are you planning a rollout in Brazil, or would you like support for your Brazilian subsidiary? Then you are in the right place. We know what you need in Brazil and how to use SAP successfully there.
Our expertise includes dealing with the complex topics that matter in Brazil:
- Preparation and creation of the Nota Fiscal for SEFAZ (the authority that registers invoices for goods), or the Nota Fiscal de Serviço for municipalities in the case of service invoices
- Extremely complex tax calculation with a high number of tax types (ICMS, ICMS ST, IPI, PIS, COFINS, ISS, CSLL, IR, …)
- Extensive list of exemptions (especially for ICMS and IPI)
- Numerous withholding taxes that must be taken into account during invoice or payment creation (extended withholding tax customizing in SAP)
- Use of the separate tax transaction J1BTAX for tax calculation administration
- Adjustment of numerous SD and MM process chains (REB, ROB, ORB, RCM, KBB, …)
- Complex reporting to the state (SPED accounting, SPED fiscal, …)
- Actual valuation of materials on a monthly basis (Material Ledger)
- Exchange rates of the Central Bank of Brazil