Brazil

Tax identification in Brazil is provided either through a CNPJ for businesses or a CPF for individuals. Both types are valid for the issuance of NFS-e (electronic service invoices).

Base Details

Key	Value
Tax Country Code	BR
Currency	BRL
Base Time Zone	America/Sao_Paulo

Tax Categories

Code	Name	Title
ISS	ISS	Municipal Service Tax
ICMS	ICMS	State value-added tax
IPI	IPI	Federal value-added Tax
PIS	PIS	Social Integration Program
PISRet	PIS (Retained)	Social Integration Program Retained
COFINS	COFINS	Contribution for the Financing of Social Security
COFINSRet	COFINS (Retained)	Contribution for the Financing of Social Security Retained
CSLL	CSLL	Social Contribution on Net Profit
INSS	INSS	National Social Security Institute Withholding
IRRF	IRRF	Income Tax Withheld at Source
IBS	IBS	Goods and Services Tax
CBS	CBS	Federal Goods and Services Contribution

Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

Invoice Types

The types of invoices that can be created with a preceding definition:

• credit-note

Extensions

IBGE Municipality Code

The municipality code as defined by the IBGE (Brazilian Institute of Geography and Statistics).

br-ibge-municipality

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