Phoron do Brasil's solutions are based on the SAP standard, easily integrating with SAP technology and without the use of interfaces. The Beyond.Brasil template ensures a quick project start and includes all Brazilian needs to conduct business legally.
Beyond.Brasil is continuously updated with the most recent information and contains all the customization of the Brazilian tax calculation (ICMS, IPI, PIS, COFINS, ISS).
Our country-specific best practice processes, which are incompletely mapped in the SAP standard in relation to legal reporting, are built into and incorporated into our model. Ensuring your company can work productively on Brazil-specific processes right from the start of the project.
“The Phoron do Brasil Product team is aligned with the legal needs of the country and with the main objectives of the companies, enabling the development of solutions that add to the SAP standard and facilitate the work routine – without demanding more time for implementation, as they are 100% native to SAP”, explains Sandro Canalis, Head of Products at Phoron do Brasil.
Our solutions are mainly divided into three main tax pillars:
Regarding the mapping of the electronic invoice (NFe), SAP offers a solution for the output and input processing of the required XML file. In this way, the necessary database for legal reporting is available in one system and possible inconsistencies are avoided. The additional license costs are fully offset by the functionality benefits.
Attends the accounting of several segments of the Brazilian market during the periodic reporting of legal requirements reports. All norms and legal requirements are rigorously complied with.
The GIA-ICMS (ICMS Information and Calculation Guide) is the instrument through which the taxpayer registered in the ICMS Taxpayer Registry and obliged to keep tax books must declare the economic and fiscal information, according to the calculation regime of the tax to which it is subject or according to the operations or installments carried out in the period.
- Process facilitators
Solutions for the import process and output processes.
To learn more about the Beyond.Brasil package and the advantages of our solutions, please contact us.