Fiscal Attributes for Brazil VAT Reform

Use new and updated regional information contexts to provide required fiscal document attributes for services, goods, and foreign trade.

Use the new regional information contexts at the fiscal document attributes header to provide the required information for service fiscal documents. You can also use the additional attributes added for the existing regional information contexts for goods fiscal documents.

The new and updated fiscal attribute contexts include:

• Regional Information: Fiscal Header Attributes for Service
  • Temporary Service Issuer
  • Personal Usage Indicator
  • National Construction Register
  • Government Purchase Indicator
  • Government Operation Type
• Regional Information: Fiscal Header Attributes for Service Foreign Trade
  • Temporary Service Issuer
  • Personal Usage Indicator
  • Service Provision Mode
  • Parties Relationship
  • Import Declaration Number
  • Export Declaration Number
  • Provider Mechanism
  • Goods Movement Link
  • Report to Government
• Regional Information: Fiscal Header Attributes for Goods
  • Government Operation Type
  • Intermediary Indicator
  • Intermediary Taxpayer ID
  • Intermediary User Identification
• Regional Information: Fiscal Header Attributes for Goods Exportation
  • Government Operation Type

Provide additional reference information for a service fiscal document in the Reference Information tab on the Fiscal Attributes page:

• Reference Fiscal Document Key Type
• Reference Fiscal Document Key Type Description
• Reference Document Amount Type
• Reference Document Amount Type Description
• Deduction Amount
• Reference Document Deduction Type
• Reference Fiscal Document Issuer Name