
Category: TAXES
39 Posts


SPED EFD FISCAL – Layout 13 – Contributor Guide 3.0

CFOP, cloud, NFE, S/4HANA, TAXES
SAP Tax Service vs. TAXBRA/RVABRA

SAP NFe 10.0 – SLL-NFE SP 27

HANA, LOGISTICS, S/4HANA, SAP, TAXES, TRANSPORTATION
SAP S/4HANA 1709 Release – Preview

CTE, LOGISTICS, NFE, TAXES, TRANSPORTATION
Freight PO lookup based on Nota Fiscal

SAP NFe 10.0 – SP25 & SP26

NFe 4.00 – Date and other changes

Archiving of Nota Fiscal / NFe Archiving

CFOP, LOGISTICS, NFE, SAP, TAXES, TRANSPORTATION
STO Intracompany

NF-e 4.00 Layout – 4th Generation

SPED EFD New Layout 2.0.19 (Layout 11)

CEST – Tax Substitution Specifier Code

SAP TDF – Where to start from?

Calculation and Results: NT2015.003, EC87/15, ICMS Partition, Poverty Fund

SAPPHIRE Now & ASUG Conference 2016

NT2015.003, EC87/15, ICMS Partition, Poverty Fund

Constitutional Amendment 87/2015 – EC 87/2015

ICMS – calculated “inside” tax

SPED Block K – Guess what? Delayed again – January 2017

SAPBR.COM 50.000 views!

DN CAT No. 6 – 09/11/2015 – Importation and Complement NFe standards

NFe Outbound / NFe 10.0 / NFe GRC – Part 4

NFe Outbound / NFe 10.0 / NFe GRC – Part 3

30000 Views!

TAXBRA CBT Migration check tool

NFe Cancellation by Event not finished in ERP

SAP Globalization Repository

Tax Substitution (ICMS ST) Configuration
