Report Taxes and Fees Correctly and Efficiently

Flex.Brasil-FiscalCockpit

"Flex.Brasil-FiscalCockpit" is an SAP ERP solution that supports Accounting in various segments of the Brazilian market through the periodic reporting of the required statutory data. All government standards and requirements are strictly adhered to. In addition to the reports available in the SAP standard, the "Flex.Brasil Fiscal Cockpit" also provides additional reporting that is legally compliant, and is available in a single licenced framework.

Through direct integration into SAP, all necessary data for legal reporting can be simply extracted. A single data source ensures data consistency, and greatly reduces time-consuming data maintenance. This means SAP can efficiently deliver the extensive and necessary reporting requirements, without the use of additional third-party software.

"Flex.Brasil Fiscal Cockpit" provides additional support programs to ensure that the data to be reported is correct. With these programs, inconsistencies can be quickly analysed and corrected to meet the requirements of the Brazilian government. All reports can also be adapted in a timely manner, in accordance with any legal changes, that may (and regularly) occur.

The following reports are covered with Flex.Brasil-FiscalCockpit:

  • SPED Fiscal: Along with ICMS (model 9) and IPI (model 8) ledgers
  • SPED Contributions: Based on invoices with PIS and COFINS
  • SPED Accounting: In Layout 5.0
  • SPED ECF: Accounting Tax Bookkeeping (from 2015 on)
  • GIAs for the various states
  • DIPI: IPI ledgers requested at DIPJ
  • FCI: Import Content Data Sheet with 4% ICMS
  • FCONT: Controle Fiscal Contábil de Transição (IN RFB nº 949/09)
  • NFe 3.1: change from layout 3.1 to 4.0 (mandatory 2.4.2018)
  • CIAP: for customers that claim this tax benefit when acquiring assets (using FI-AA via MIRO)