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 Name of Product Feature |
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Product feature is | New |
Country Dependency | Brazil |
Software Component Version |
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Application Component |
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Availability | SAP Enhancement Package 7 (SP05) for SAP ERP |
Required Business Function(s) |
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You make the following settings in Customizing for Customizing for Contract Accounts Receivable and Payable under
:. 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
.