Fiscal Document Generation Update for Brazilian VAT Reform
Generate Brazilian fiscal documents in accordance with requirements of the Brazilian VAT Reform, expected to come into effect in phases in 2026. For a period of 7 years, both current and new taxes will coexist requiring new formatting in fiscal documents.
Use the updated Fiscal Document Generation feature for Brazilian VAT Reform to comply with the new XML information required by the tax authority.
NOTE: The tax authority may publish ongoing updates to the tax requirement until the Brazilian VAT Reform comes into effect. There may be additional updates to the Fiscal Document Generation XML file and process. Please refer to My Oracle Support Knowledge Article Oracle Fusion Cloud ERP: Brazil Tax Reform (PNEWS1469) to stay informed on impacted products and delivered features.
You can use the new Tax Types to map the Cloud ERP taxes so that they can identify the Brazilian VAT taxes for integration partners and capture them in the Fiscal Document Generation XML file. Use the Manage Taxes UI to associate the new Tax Types.
New tax types are as follows:
| Tax Type Code | Tax Type Name | Description |
|---|---|---|
| ORA_CBS | CBS tax | Goods and service contributions |
| ORA_IBSUF | IBSUF tax | Federation unit goods and services tax |
| ORA_IBSMUN | IBSMUN tax | Municipal goods and services tax |
| ORA_IS | IS tax | Selective tax |
Manage Taxes UI
Use the Government Purchase Indicator field in the Update Fiscal Attributes UI to identify any sales related to specific government jurisdictions.
Update Fiscal Attributes UI
You can indicate the line from the inbound fiscal document that is being returned in the Update Fiscal Attributes page, if you are using a Fiscal Document Determinant Type of "Return to supplier." To indicate the line, use the Reference Fiscal Document Line field in the Reference Information tab. This field is populated automatically if the fiscal document is created for a Shipment Return to Vendor fiscal document.
Update Fiscal Attributes UI - Reference Information
Fiscal Document Generation XML File updates
These new elements are implemented in the output file of the Send Fiscal Document to Tax Authority process:
New Fiscal Document Generation XML file tags
You can refer to Fiscal Attributes in Brazilian Fiscal Documents to see the full list of available attributes for the FSCL_DOC_HDR_ATTRIBUTES tag group.
All existing tax-related tags are kept for the new Brazil VAT taxes and are reported in the Fiscal Document Generation XML file. Please refer to Managing Fiscal Document Approvals through a Third Party for the complete list of these tags.
Import Fiscal Document Approval Information FBDI
Provide the unique identifier generated by the tax authority in the Fiscal Document Unique Identifier column in the Import Fiscal Document Approval Information FBDI template.
Import Fiscal Document Approval Information FBDI template
For more information about the Import Fiscal Document Approval Information FBDI, refer to Import Fiscal Document Approval Information.
Allow customers to comply with the recent indirect tax regulation changes introduced in Brazil, while supporting both the current and the new taxes during the seven-year transition period.
Steps to Enable
Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.
Offering: Financials No Longer Optional From: Update 26A