E-invoicing in Brazil
Format
XML formats: NF-e (products), NFS-e (services), CT-e (transport)
Network
n/a
(Tax) Authority
SEFAZ (Secretaria da Fazenda Estadual), PREFEITURA (Municipality)
CTC Model
Pre-clearance
Mandatory to send?
- B2G: Yes
- B2B: Yes
Mandatory to Receive?
- B2G: Yes
- B2B: Yes
eSignature
Mandatory: users must obtain a digital certificate from a certification authority certified by ICP-Brasil
Supported by Justransform
Yes