SuiteTax Latam Engine -Brazil Records

The SuiteTax Latam Engine -Brazil Records SuiteApp enables you to comply with tax determination requirements from Brazil.

The SuiteApp provides predefined plug-ins and records required to calculate the following taxes:

• Services

  • Contribuição de Intervenção no Domínio Econômico (CIDE)

  • Contribuição para o Funcionamento da Seguridade Social (COFINS)

  • Contribuições Sociais Retidas na Fonte (CSRF)

  • Instituto Nacional do Seguro Social (INSS)

  • Imposto de Renda Retido na Fonte (IRRF)

  • Imposto Sobre Serviços de Qualquer Natureza (ISS or ISSQN)

  • Programa de Integração Social (PIS)

• Goods

  • Contribuição para o Funcionamento da Seguridade Social (COFINS)

  • Fundo de Combate à Pobreza (FCP)

  • Imposto sobre a Circulação de Mercadorias e Serviços (ICMS)

  • Imposto sobre Produtos Industrializados (IPI)

  • Programa de Integração Social (PIS)

The SuiteTax Latam Engine -Brazil Records SuiteApp also provides a set of predefined tax determination rules for specific taxation scenarios.

The tax determination rules are available as CSV files that you can import to your account according to your business needs. Use the predefined files as examples or basic structures for you to set up your own tax determination rules.

To use the SuiteTax Latam Engine -Brazil Records SuiteApp, read the following topics:

• SuiteTax Latam Engine -Brazil Records SuiteApp Installation

• Roles and Permissions for the SuiteTax Latam Engine -Brazil Records

• Tax Codes and Tax Types for Brazil

• SuiteTax Latam Engine Plug-ins for Brazil

• Creating CFOP Codes

• Tax Determination Rules Setup for Brazil

• Creating Tax Determination Rules for Specific CFOP, MCN, or Service Codes

• Creating Tax Determination Settings for Specific Origin Codes

• Parameter Types for Brazil

• Setting Tax Information in Subsidiary Records for Brazil

• SuiteTax Latam Engine -Brazil Records Best Practices and Known Limitations

General Notices