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Odoo electronic invoicing in Brazil
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===================================
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- Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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- solutions tailored to meet Brazil's regulatory standards and compatible with the requirements set
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- forth by the `Secretaria da Fazenda (SEFAZ) <https://www.gov.br/receitafederal/pt-br >`_.
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+ Odoo Invoicing is your trusted partner for efficient and legally compliant e-invoicing solutions,
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+ tailored to meet Brazil's regulatory standards. While Odoo covers many key legal cases, it is
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+ recommended to verify specific cases with an Odoo advisor to ensure full compliance with the
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+ requirements set by the `Secretaria da Fazenda (SEFAZ) <https://www.gov.br/receitafederal/pt-br >`_.
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Legal framework for e-invoicing in Brazil
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=========================================
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In Brazil, e-invoicing is highly regulated and mandatory for most businesses to ensure tax
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- compliance and transparency. The key regulations governing e-invoicing include:
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+ compliance and transparency. The key regulations governing e-invoicing, which is supported through
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+ integration with Avalara, include:
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- :abbr: `NF-e ( Nota Fiscal Eletrônica ) `: A mandatory e-invoice for goods and services used in B2B
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- and :abbr: `B2G ( business-to-government ) ` transactions.
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- - :abbr: `CT-e ( Conhecimento de Transporte Eletrônico ) `: Specific to freight and logistics services.
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+ transactions.
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- :abbr: `NFS-e ( Nota Fiscal de Serviços Eletrônica ) `: Issued for service-based transactions, with
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implementation varying by municipality.
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- - Integration with :abbr: `SEFAZ ( Secretaria da Fazenda ) `: Every electronic invoice must be
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- authorized by :abbr: `SEFAZ ( Secretaria da Fazenda ) ` and issued with a unique authorization code
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- (Autorização de Uso).
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+ - :abbr: `NFC-e ( Nota Fiscal de Consumidor Eletrônica ) `: Used for end consumer transactions.
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+ - Integration with :abbr: `SEFAZ ( Secretaria da Fazenda ) `: Odoo connects with Avalara to issue the
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+ electronic invoices, which must be authorized by :abbr: `SEFAZ ( Secretaria da Fazenda ) ` and
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+ issued with a unique authorization code (Autorização de Uso).
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Compliance with Brazilian e-invoicing regulations
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=================================================
@@ -30,16 +32,14 @@ Odoo Invoicing simplifies the process of adhering to Brazil’s complex e-invoic
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offering features designed to ensure compliance:
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- **Supported formats **: Odoo supports Brazil's authorized e-invoice formats, including :abbr: `NF-e
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- ( Nota Fiscal Eletrônica ) ` for goods and services compliant with :abbr: `SEFAZ ( Secretaria da
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- Fazenda ) `, :abbr: `NFS-e ( Nota Fiscal de Serviços Eletrônica ) ` customizable for municipal
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- requirements, :abbr: `CT-e ( Conhecimento de Transporte Eletrônico ) ` for logistics and
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- transportation, and digital PDF invoices with :abbr: `SEFAZ ( Secretaria da Fazenda ) ` authorization
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- codes and QR codes.
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+ ( Nota Fiscal Eletrônica ) ` for goods and services, :abbr: `NFS-e
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+ ( Nota Fiscal de Serviços Eletrônica ) ` customizable for municipal requirements, and :abbr: `NFC-e
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+ ( Nota Fiscal de Consumidor Eletrônica ) ` for end consumer transactions. Odoo connects with Avalara
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+ to issue these invoices and ensure they are compliant.
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- **Secure storage and retrieval **: Complying with Brazil's five-year storage requirement, Odoo
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offers tamper-proof archiving for easy retrieval during audits or inspections.
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- - **Automatic tax calculation and reporting **: Odoo automates tax calculations for ICMS, IPI, and
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- ISS, ensuring compliance with regional tax rules and generating reports compatible with
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- :abbr: `SEFAZ ( Secretaria da Fazenda ) ` and municipal requirements.
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+ - **Automatic tax calculation **: Odoo automates tax calculations for goods and services,
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+ ensuring compliance with regional tax rules.
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.. seealso ::
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:doc: `Brazilian fiscal localization documentation <../../../fiscal_localizations/brazil >`
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