![]() Due to such uniqueness, global templates must be adapted to be successful implemented. The main reason is that Tax in Brazil is the most complicated configuration in the entire world and has separate legal reports that differ from standard SAP ERP. This book is not intended for novice users or beginning consultants. I intent to gather my expertise and organize a basic guide for experienced consultants. Configuração de SAP LT Replication Server e Sizing.Ĭontribuindo do Blueprint ao Golive em mais de 18 anos de experiência em SAP.Table of Contents Introduction Chapter 1 – Legal Requirements Brazil Tax Reports DACON GIA GISS DCTF DIRF SINTEGRA IN86/AUDI SPED LALUR/DIPJ Fiscal Obligation list Detailed table Chapter 2 – Initial Set up Scope Out of Scope Pre – Requisites List of Activities Create a Country Version Mode Create a main Company Code Enterprise structure Define Valuation level Define Organizational entities Define Company Code Global Parameters Installing a Country Version Execute Localization CATTs Define Number Range for Internal Nota Fiscal document number Define External Number Range for External Nota Fiscal number Chapter 3 – The Nota Fiscal Configuration Nota fiscal Table - TAXBRA Define Nota Fiscal Output data Define Printing Parameter Assignment IMG Path NF Sample Configure CFOP Create sample NCM codes Tax Calculation set-up Assign Country to Calculation Procedure Specify Structure for Tax Jurisdiction Code 2 Define Tax Jurisdiction Codes Define Tax Regions Define Logical Destination for Tax Jurisdiction Code Determination Jurisdiction Code Activate External Tax Calculation Assign Postal Codes to Tax Jurisdiction Codes Tax Laws and Tax Situations ISS, PIS and COFINS Tax Law and Tax Situation Below follows a list of activities for CBT Migrate Tax Groups into Access Sequences Assign Tax Codes for Non-Taxable Transactions Stock-Transport Order Services Management Withholding Taxes Rounding in SD Chapter 4 – Tax and Withhold Tax VAT – Brazil Federal VAT (IPI) State VAT (ICMS) Service Tax (ISS) Chapter 5 - Understanding the Law The Brazil Tax Regime Tax Calculator Chapter 6 – Brazil Nota Fiscal (NF- e) Compliance for SAP R/3 Global Electronic Invoicing: Compare & Contrast to Brazil DANFE sample 5 Step Process – Is your organization prepared? Chapter 7 – NF-e Applicative Providers SAP GRC Crossgate MasterSAF /Thompson Reuter Chapter 8 - Electronic Nota Fiscal FQA Chapter 9 - General Ledger Taxes Postings Chapter 10 – AP and AR AR Reports AP Reports 3 Chapter 11– Bank and Boleto Chapter 12 – Material Ledger, Actual Cost Functions of Material Ledger Costing Methodology Actual Costing Parallel currencies and/or valuations of material stocks IMG Patch – Actual Costing Material Ledger Standard Reports - Actual Costing Material Ledger Chapter 13 – Asset Accounting Chapter 14 - Master Data Changes 4 Introduction This e-book is results of my experience in Brazil Localization implementations for many global players, during my 20 years career. ![]() ![]() Conhecimentos em HANA® incluem: Levantamento, desenho, escopo e cronograma de projetos HANA TDF, especificação/ e modelagem de Calculation Views. MBA em Sistemas de Gestão Empresarial ERP SAP® e certificação oficial SAP nos módulos SD, SAP-NFE (GRC) e HANA TDF (Tax Manager Framework). Especialização em projetos de migração TAXBRA, Decretos, Regimes Especiais, Portaria CAT 17, Convênios (Ato Declaratório), Empenho de Orgão Publico, Desoneração ICMS, ZF, Venda Consumidor Final, Enquadramento IPI, ICMS ST, TTD (Tratamento Tributário Diferenciado). SAP envolvendo os modulos de SD-NFE-GRC-PI-TDF e HANA®, com foco em Localização Brasileira, ambiente SEFAZ, implementação de requerimentos legais do Brasil e América Latina. São Paulo, SP, Brazil O currículo profissional e acadêmico do autor deste blog o legitima como profissional especializado para prestação de serviços de consultoria em sistemas
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