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SAP Localizao Brasil OverviewEste documento contm material que propriedade da PAS. A divulgao ou distribuio deste documento fica estritamente proibido sem autorizao por escrito da PAS.

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ContatoExperincia prtica aliada s boas prticas de mercado associadas a implementao de Tecnologia da Informao.

www.grupos.com.br Grupo: sapccc

Este documento contm material que propriedade da PAS. A divulgao ou distribuio deste documento fica estritamente proibido sem autorizao por escrito da PAS.

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Visualizao Grfica do SAPSAP Portal New Dimension SD MM PPProduction Planning Sales & Distribution Material Management

FIFinancial

COControlling

MySAPClient / Server ABAP/4

AAAsset Administration

QMQuality Management

PS WF ISIndustry Solution Project Systems Workflow

PM HRHuman Resources

Plaint Maintenance

BWCustomer

AliensFiscal I/E/R

Result Controlling

Product

Channel of distribution


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Legislation Brazil

Location Brazil (SAP&Alien):Treatment of the fiscal / legal particularities regarding the operation of the countries, considering the tax determination and legal impositions treatment:Counting of PIS/COFINS; CIAP; Accounting conciliation of the fiscal x accounting books; Conciliation and generation of the IN68/86 files; Conceited IPI credit; DCTF; DIPJ; DIRF (physical and juridical person); DSTA; Generation of Darf's; Generation of Tax Substitution Guide GNRE; Generation of INSS guides (autonomous / legal entity);


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Legislation Brazil

Location Brazil (SAP&Alien):Treatment of the fiscal / legal particularities regarding the operation of the countries, considering the tax determination and legal impositions treatment:GIA SP; GIA SC; Generation of all of the fiscal books: (Former.: Registrations of Entrance, exit, Registration and counting of ICMS and IPI, ISSQN (Services Tax any nature); State guides (SP, PR, BH); Report of Incomes; LALUR; Interstate operations (Sintegra); Report ICMS without tax substitution; Automatic texts in the books of ICMS/IPI counting; Validation of the SINTEGRA; Export Memo;Este documento contm material que propriedade da PAS. A divulgao ou distribuio deste documento fica estritamente proibido sem autorizao por escrito da PAS.

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Legislation Brazil

Location Brazil (SAP&Alien):Treatment of the fiscal / legal particularities regarding the operation of the countries, considering the tax determination and legal impositions treatment:Automatic Correction Letter; Control of Materials on Third Party and Third parties in our control; Credit Control of the devolutions use/consumption; Electric power credit Control; Telecommunications credit Control; Control for deferment in the wood purchase; Control for recovery of freight ICMS; Cancellation of Taxes on domestic market Goods acquired and exported; Cancellation of Sales Taxes for ALC (Area of Free trade);


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Organizational Unit Filial = Business PlaceClient

Filial is the Organizational unit where tax reporting and Nota Fiscal reporting are done.Company code

Company code

Located between company code and plant.n : 1 relationship between branch and company code n : 1 relationship between plant and branch; however, in general: 1 plant corresponds to 1 branch

CNPJ

Filial

Filial

Filial

Plant

Plant

Plant

Company code and branch tax numbers together form the CNPJ number (corporate taxpayers ID)


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Nota FiscalSpecific legal document Proves the taxes due for an operation have been paid Two primary functionsDocument that accompanies the goods (kind of delivery note with tax information)e.g. a truck transporting goods can be stopped by the fiscal authorities. Nota fiscal is then checked

It is the Brazilian invoice. Payments are made against Notas Fiscais.

Includes both delivery data and invoice data The numbering of Notas Fiscais is done at the time of printing.

Nota Fiscal


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Nota FiscalDifferent Types of Notas Fiscais:Remessa: accompanies deliveries Faturamento: invoicing w/o goods movement Retorno: returns

Additional Tax Values:Tax Base Excluded Base Other Base

Tax Reporting based on Nota Fiscal Database

Nota Fiscal


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Nota Fiscal: SD IntegrationSales Order Sales Order Sales Order Sales Order Delivery Delivery Billing Billing Nota Fiscal Nota Fiscal Delivery Delivery Billing Billing Nota Fiscal Nota Fiscal

Nota Fiscal


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Nota Fiscal: MM IntegrationPurchase Order Purchase Order Purchase Order Purchase Order Goods Receipt Goods Receipt Invoice Verification Invoice Verification Nota Fiscal Nota Fiscal Goods Receipt Goods Receipt Invoice Verification Invoice Verification Nota Fiscal Nota Fiscal

Nota Fiscal


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Nota Fiscal: Special ProcessesConsignment Future Delivery 3rd party Processes Stock Transfers Note 199233 Subcontracting Manual Nota Fiscal generation using Nota Fiscal Writer Transaction J1B1N

Nota Fiscal


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Nota Fiscal: Nota Fiscal Writer

Nota Fiscal


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Enhancements: Business Partner Master DataCNPJ Tax Number for legal persons CPF Tax Number for natural persons State Inscription Tax Number for state authorities Municipal Inscription Tax Number for municipal authorities Tax classification (e.g. Contributor, Non-contributor, ...) Type of Business (e.g. Manufacturing, Agricultural, Service Provider ...)


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Enhancements: Material Master DataNCM Tax Tariff Code of the Mercosur Origin (e.g. Imported, Domestic ...) Usage (e.g. Industrialization, Resale, Consumption ...) Type of Material (e.g. Trading Goods, Agricultural, Communication ...)


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Enhancements: Transactional DataCFOP Fiscal Code that describes the nature of the operation (automatic determination) Tax Laws Legal Texts printed on the Nota Fiscal Tax Code Internal Code that triggers correct tax calculation Nota Fiscal Number and reference to other Notas Fiscais


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Tax CalculationIPI Federal Tax on Industrialized Products ICMS State Tax on Goods Movements Substituio Tributria Tax Substitution ISS Municipal Service Tax (*)

Other Taxes (PIS and COFINS) (*) Withholding Taxes (IRRF, INSS, ISS, PIS, COFINS, CSLL) (*)

(*) Refer to Notes 727475 and 713078


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Tax CalculationTax Rates for IPI, ICMS, Sub.Trib., ISS, PIS, COFINS and Withholding Taxes (ISS, PIS, COFINS, CSLL and IR) maintained via dedicated customizing Tax Calculationvia Function Module (up to 4.6C) via Function Module or CBT Condition Technique (as of R/3 Enterprise)

Other Taxes via Condition Technique (Pricing) Withholding Taxes calculated via standard functionality and special development for Brazil regarding ISS, PIS, COFINS, CSLL and IR due at time of payment


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Tax Calculation: Tax rate maintenance


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Legal ReportingModelo 1, 2 (incoming and outgoing operations) Modelo 3, 7 (inventory) Modelo 8, 9, 51 and 56 (IPI, ICMS, ISS settlement) Modelo 12 (interstate operations) Not required/ data available via Sintegra IN86 (inventory and operations) Notes 0458057, 0528607, 0527817, 0487247, and 354687 DIRF (withholding tax report) Note 699134 SINTEGRA (magnetic files) Note 637576 CIAP (ICMS credit on fixed assets) - Law 102 DNF IN359 Note 669081Este documento contm material que propriedade da PAS. A divulgao ou distribuio deste documento fica estritamente proibido sem autorizao por escrito da PAS.

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Legal Reporting


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Financials: Bank CommunicationBoleto Bancrio (D) Duplicata (A) Vendor Operation (V) Notes 443786 and 564328 SPB (Sistema de Pagamento Brasileiro) Note 543626 Supported File Formats: FEBRABAN 5.0, Bradesco, Ita Notes 507106, 519512, 524332 Cheque Bank Transfer


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Documentation on SAPNet


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