Brazil NFe Electronic Invoicing (SEFAZ)
NFe and NFS-e for Brazilian commercial and service operations. Multi-state ICMS, substitution rules, ANVISA pharma integration, and consolidated reporting.
Brazilian invoicing complexity
Brazil has 27 tax jurisdictions (states and Distrito Federal), each with ICMS rates, substitution rules, and NFe authorization systems. A compliant software must handle NFe for goods (inter-state), NFS-e for services (municipal), and correctly calculate ICMS-ST (substituição tributária) where applicable.
Key capabilities
- NFe authorization with all 27 SEFAZs
- NFS-e municipal service invoicing (varies by city)
- ICMS, PIS, COFINS, ISS tax calculation
- Substituição tributária (ICMS-ST) by product and state
- CFOP code management
- Nota Fiscal Complementar for adjustments
- Integration with ANVISA for pharmaceutical invoicing
Who uses it
- Brazilian subsidiaries of multinational groups
- Pharmaceutical distributors (ANVISA + SEFAZ)
- Multi-state distributors with ICMS-ST obligations
- Service firms invoicing across municipalities (NFS-e)