Base Details
| Key | Value |
|---|---|
| Tax Country Code | BR |
| Currency | BRL |
| Base Time Zone | America/Sao_Paulo |
Tax Categories
| Code | Name | Title |
|---|---|---|
ISS | ISS | Municipal Service Tax |
ICMS | ICMS | State value-added tax |
IPI | IPI | Federal value-added Tax |
PIS | PIS | Social Integration Program |
PISRet | PIS (Retained) | Social Integration Program Retained |
COFINS | COFINS | Contribution for the Financing of Social Security |
COFINSRet | COFINS (Retained) | Contribution for the Financing of Social Security Retained |
CSLL | CSLL | Social Contribution on Net Profit |
INSS | INSS | National Social Security Institute Withholding |
IRRF | IRRF | Income Tax Withheld at Source |
Correction Definitions
Auto-generation of corrective invoices or credit and debit notes is supported.Invoice Types
The types of invoices that can be created with a preceding definition:-
credit-note
Extensions
IBGE Municipality Code
The municipality code as defined by the IBGE (Brazilian Institute of Geography and Statistics).br-ibge-municipality
br-ibge-municipality
Pattern:
^\d$