[REPLAY] Common SAP ERP Gaps in VAT & Fiscal Reporting in Brazil

September 29, 2015 Karen Marchione

SAP ERP Gaps in VAT & Fiscal Reporting in Brazil Latin America tax authorities are increasing their fiscal reporting demands over the next year and Brazil continues to take the lead.

Listen to the webinar replay to learn more about the most recent legislation and how it goes beyond sales and purchases to include net income, production inventory, and HR & payroll. With the complexity and constant changes, supporting Brazilian fiscal requirements can cause out of control IT budgets or worse – missed tax deductions and credits.


During the webinar you will learn about:

  • Current SPED reports to focus on:
    • ECF (Net Income) took effect September 2015
    • Block K (Inventory) due January 2016
    • eSocial (HR & Payroll) due 2016
  • Why your tax accuracy and audit risk is directly related to your e-invoicing processing solutions
  • Solution options for SPED with SAP ERP
    • SAP ERP Extended Solutions
    • SAP Tax Declaration Framework
    • 3rd Party Reporting Tools
  • Common reporting issues to avoid

Listen to this session to learn about the potential impact these gaps can have on your business.

Register for webinar here

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