Overview of Managing Complementary Fiscal Documents for Brazil

You can create complementary fiscal documents for Brazil. Oracle Fusion Cloud ERP now enables you to handle tax during the capture of complementary fiscal documents.

You can create a complementary fiscal document as permitted by the tax authorities. For standard business flows, suppliers may want to rectify mistakes made in earlier fiscal documents. They must issue a complementary fiscal document when there is a change in quantity, price, or taxes.

Once a fiscal document is approved by the tax authority, you cannot modify it to correct errors. If you detect errors before the movement of goods, you can cancel the fiscal document and generate a new fiscal document with the necessary corrections.

Alternatively you can generate a complimentary fiscal document. As permitted by the tax authorities, you can issue a complimentary document for these cases:

• Price or quantity difference
• Price readjustment
• Tax calculation error
• Fiscal classification inconsistency

For each case, you must check the applicable legislation.

The three types of complementary fiscal documents are:

• Tax Correction

• Price Correction

• Quantity Correction

You must define the complementary fiscal document in the document nature. The fiscal partner should read the document nature from the fiscal document extract and generate the XML file for the complimentary fiscal document.

The fiscal flow and line type attributes define the type of complementary fiscal document.

Complementary fiscal documents are captured from the XML file or manually entered on the Fiscal Document Capture page. For information on Brazilian Tax configuration and tax handling on fiscal document capture, refer to the Quick Reference for Oracle ERP Cloud Documentation for Brazil (2329725.1) on My Oracle Support.