Fiscal Reports
Beyond.Brasil-FiscalCockpit
The "Beyond.Brasil-FiscalCockpit" solution developed in SAP ERP serves the accounting of several segments of the Brazilian market during the periodic reporting of legal requirements reports.
Through direct integration into SAP it is possible to directly extract all the data required for legal obligations. Thus, a single source of data guarantees their consistency and greatly reduces their maintenance. This allows SAP to be used efficiently for various legal reporting without the need for additional or third-party software.
“Beyond.Brasil-FiscalCockpit" provides additional utility programs to ensure that the data to be reported is correct. Thus, discrepancies can be quickly analyzed and corrected to meet the requirements of the Brazilian government. All reports are adapted in a timely manner to meet legal changes.
The following reports are serviced through Beyond.Brasil-FiscalCockpit
Tax accounting bookkeeping was instituted by Normative Instruction RFB 1,422/2013. It is a new ancillary obligation of SPED in which information of accounting and fiscal origin must be presented for the calculation of Income Tax and Social Contribution on Net Income.
The Accounting SPED or ECD (Digital Accounting Bookkeeping) is one of the components of the SPED project. Its obligation and layout were defined with the aim of replacing the paper issue of accounting books (Diary, Ledger and Balance Sheet) for digital format.
Tax accounting bookkeeping was instituted by Normative Instruction RFB 1,422/2013. It is a new ancillary obligation of SPED in which information of accounting and fiscal origin must be presented for the calculation of Income Tax and Social Contribution on Net Income.
SPED Contributions (former PIS/COFINS) and Digital Tax Bookkeeping for PIS/PASEP, Contribuição para o Financiamento da Seguridade Social (COFINS) and Social Security Contribution on Revenue.
The Digital Tax Bookkeeping of Withholdings and Replaced Social Security Contribution Information (EFD-Reinf) is the most recent module of the Sistema Público de Escrituração Digital (SPED) and is being built as a complement to the Digital Bookkeeping System of Tax, Social Security and Labor Obligations (e-Social).
The FCI (Import Content Sheet) is a tax obligation for all establishments that manufacture products that have some imported content in their composition.
The term "transfer price" has been used to identify the controls to which commercial or financial transactions carried out between related parties are subject, headquartered in different tax jurisdictions, or when one of the parties is headquartered in a tax haven.