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 Convergent Invoicing for Service Nota Fiscal (Brazil)

 

You can create in Convergent Invoicing fiscal documents fo type Service Nota Fiscal (NFS) for the invoicing of services rendered according to the legal requirements established by municipal tax authorities in Brazil. This solution allows you to

  • Create NFS with Brazilian-specific fields as well as enhance your billable items, billing, and invoicing documents with your company-specific fields.

  • Calculate the tax due amount according to different scenarios concerning services rendered in Brazil.

  • Display in the invoicing document all service-relevant taxes (ISS, PIS, and COFINS) as well as withholding taxes (ISS, PIS, COFINS, CSLL, IR, INSS).

  • Use the Official Document Numbering function to number your documents sequentially and without gaps according to existing regulations for paper and electronic NFS.

  • Define a threshold for incoming payments above which taxes are to be withheld by the contract account.

  • Post revenue and taxes according to Brazilian tax regulations.

  • Use the Boleto as a payment method for NFS.

Technical and Other Details

Technical Name of Product Feature

FICAX_BRAZIL_NOTAFISCALSERVICE

Product feature is

New

Country Dependency

Brazil

Software Component Version

FI-CAX 617

Application Component

FI-CAX- INV (Convergent Invoicing)

Availability

SAP Enhancement Package 7 (SP05) for SAP ERP

Required Business Function(s)

FICAX_LOC_1

Customizing

You make the following settings in Customizing for Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Convergent Invoicing Next navigation step Country-Specific Functions Next navigation step Brazil End of the navigation path:

  • Start of the navigation path Insert Relevant Fields for Brazil End of the navigation path

  • Start of the navigation path Map Posting Document Fields to BR Tax Fields End of the navigation path. This customizing activity is optional and only required if you enhance the solution with your own customer-specific fields.

The solution also requires customizing on existing customizing activities for the following topics:

  • Tax Calculation

  • Extensibility of Tax Parameter

  • Official Document Numbering

  • Boleto

  • Minimum Tax Base Amount in Incoming Payment

For more detailed information on the above mentioned customizing activities, see the SAP Library for SAP ERP under Start of the navigation path SAP ERP Central Component Next navigation step Industries in SAP ERP Next navigation step Contract Accounts Receivable and Payable (FI-CA) Next navigation step Country-Specific Functions Next navigation step Brazil Next navigation step Convergent Invoicing for Service Nota Fiscal (Brazil) Next navigation step Customizing for Convergent Invoicing for Service Nota Fiscal End of the navigation path.