Skip to main content
Tax identification in Brazil is provided either through a CNPJ for businesses or a CPF for individuals. Both types are valid for the issuance of NFS-e (electronic service invoices).

Base Details

KeyValue
Tax Country CodeBR
CurrencyBRL
Base Time ZoneAmerica/Sao_Paulo

Tax Categories

CodeNameTitle
ISSISSMunicipal Service Tax
ICMSICMSState value-added tax
IPIIPIFederal value-added Tax
PISPISSocial Integration Program
COFINSCOFINSContribution for the Financing of Social Security
CSLLCSLLSocial Contribution on Net Profit
INSSINSSNational Social Security Institute Withholding
IRRFIRRFIncome 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
I