Overseas Contractor (São Paulo, Brazil, SP, BR) chez LTIMindtree

Brazils tax landscape is undergoing major reform including

CBS and IBS taxes under Constitutional Amendment No 1322023

Nota Fiscal electronic invoicing updates per Nota Tcnica 2025002

SPED Fiscal reporting via EFD

SAPs latest compliance adaptation enabling CBSIBS processing with zero rates

Objective

Implement Brazil tax localization on SAP ECC including Nota Fiscal SPED and eSocial

o Pricing Calculation Schema TAXBRA

o SEFAZ communication using KERIX

Ensure compliance with federal state and municipal tax regulations

Integrate with Rivulis existing SAP ECC modules FI MM SD

DANFE form changes up to 2

Enable realtime reporting and audit readiness

Minimize disruption to ongoing operations

Scope

The selected partner will

Analyze Brazils fiscal mandates and SAP ECC capabilities

Configure SAP ECC to support CBS IBS and Excise Tax

Implement Nota Fiscal and SPED Fiscal workflows

Integrate SAP Document and Reporting Compliance tools

Support for EFD file generation and digital signature

Update MM and SD pricing rules

Compatibility with fiscal printers and POS systems if applicable

Realtime tax calculation and reporting dashboards

Smart form changes

Data migration as necessary based on change in configuration

Provide testing training and golive support