Overview of Configuring Fiscal Document for Brazil

You can now create and manage fiscal documents for Brazil by using the fiscal document generation feature in Oracle Fusion Cloud ERP. In Brazil, fiscal documents are required to comply with the regulations of the tax authorities.

Tax authorities also register a transfer of ownership of goods or commercial activity by a company to an individual or to another company.

You can use the fiscal document generation feature to create and manage fiscal documents for:

• Sales invoices

• Internal transfer shipments

• Shipments of returns to suppliers

• Internal transfer of fixed assets

As the fiscal document generation process is integrated with Receivables, you can perform these tasks before invoices are completed:

• Enter the appropriate fiscal attributes

• Calculate taxes

• Generate a fiscal document for sales invoices

Since this feature is also integrated with Shipping, you can perform these actions:

• Capture the fiscal attributes

• Generate and manage the fiscal documents before the internal transfers and RTV shipments are released.

For fixed asset transfers, the required transaction information is moved to Receivables, so that a fiscal document can be generated based on a non-receivable invoice.