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Brazil NFe / Fiscal Compliance for Business Central — Brazilian NF-e/NFC-e/NFS-e issuance, complex Brazilian tax calculation, — 1/1Örnek önizleme

Brazilian NF-e/NFC-e/NFS-e issuance, complex Brazilian tax calculation,

DANFE generation, and SPED-aligned export — built as a per-tenant AL extension on your Business Central environment.

Brazil NFe / Fiscal Compliance for Business Central nedir?

Brazilian NF-e/NFC-e/NFS-e issuance, complex Brazilian tax calculation, DANFE generation, and SPED-aligned export — built as a per-tenant AL extension on your Business Central environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

Temel Özellikler

NF-e (model 55) and NFC-e (model 65) XML assembly, digital signing, and transmission to the SEFAZ authorization web services with full rejection-code handling
NFS-e service-invoice issuance routed to the relevant municipal web service, with per-municipality layout handling
DANFE and DANFE-NFC-e PDF generation for printing, email, and customer delivery
SEFAZ contingency modes (offline/SVC) so issuance continues during authorizer downtime, with automatic re-transmission when the service recovers
Complete Brazilian tax engine: ICMS (including ST, DIFAL, FCP), IPI, PIS, COFINS, and municipal ISS, calculated per transaction
CFOP and NCM mapping on items and operations driving correct fiscal treatment by origin/destination state and operation type
Table and page extensions on Item, Customer, Vendor, and Tax Setup for fiscal master data (CEST, tax origin, fiscal classification)
SPED Fiscal (EFD-ICMS/IPI) and SPED Contribuições (EFD-PIS/COFINS) period export in the accountant-ready layout
Cancellation, correction letter (CC-e), and inutilization (number-range void) flows against SEFAZ
Asynchronous SEFAZ communication via BC job queue entries with retry, status polling, and error logging
Event subscribers hooked into the standard sales/service posting flow so fiscal documents fire on Post without changing user workflow
Dedicated permission sets and BC REST/OData endpoints exposing fiscal document status to Power BI and Power Platform

Siparişe özel, sizin için baştan sona

Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.

  1. 1

    Sipariş verirsiniz

    Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.

  2. 2

    Geliştirir ve kurarız

    ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.

  3. 3

    Yayına alma + destek

    Yaklaşık bir iş haftasında yayına alırsınız; canlıya geçiş sonrası iki hafta destek dahildir. Teslim ettiğimiz koddaki hatalar ücretsiz düzeltilir.

Bu Ürün Hakkında

Microsoft Dynamics 365 Business Central does not ship native Brazilian fiscal localization, which leaves Brazilian operations unable to issue legally valid electronic invoices or meet SPED obligations out of the box. ECOSIRE builds this gap closed as a per-tenant AL extension installed directly on your Business Central environment (cloud SaaS or on-premises), not a generic AppSource download you self-configure.

The extension wires Brazil's fiscal document lifecycle into BC's standard posting flow. Posting a sales invoice triggers an event subscriber that assembles the NF-e/NFC-e XML, signs it, and transmits it to the relevant SEFAZ web service, then handles the authorization protocol, rejection codes, and contingency (offline) modes. Service invoices route to the appropriate municipal NFS-e webservice. We generate the DANFE/DANFE-NFC-e PDF for printing and customer delivery.

Brazilian tax complexity — ICMS (including ST, DIFAL, and FCP), IPI, PIS, COFINS, and municipal ISS — is modelled through table and page extensions on items, customers, and tax setup, with CFOP and NCM mapping driving the correct fiscal treatment per transaction and origin/destination state. Period-end SPED Fiscal (EFD-ICMS/IPI) and SPED Contribuições (EFD-PIS/COFINS) files export in the layout your accountant submits.

Everything is delivered with dedicated permission sets, job-queue entries for asynchronous SEFAZ communication and retries, and BC REST/OData endpoints so issuance status is visible to Power BI or a Power Platform flow. Because tax rules and SEFAZ layouts change frequently, we scope an honest build lead time and a maintenance arrangement to keep you compliant as legislation shifts. You own the source; we keep it running.

Ne elde edeceksin

  • A per-tenant Business Central AL extension (.app) installed on your environment — sandbox first for UAT, then production
  • Source code for the extension handed to you, with the AL project structure and build instructions
  • Configured fiscal master data and tax setup: CFOP/NCM mapping, ICMS/IPI/PIS/COFINS/ISS rules, and SEFAZ/municipal endpoint configuration for your states and municipalities
  • Digital certificate (A1/A3) integration configured for SEFAZ signing within your environment
  • Permission sets, job-queue setup for SEFAZ transmission, and OData endpoint configuration
  • Admin and finance-user documentation plus a handover/training session, with a defined post-go-live support and maintenance window

Bu kimin için

Fiscal / Tax Analyst (Analista Fiscal)

Owns NF-e issuance, CFOP/NCM correctness, and SPED submission. Needs documents to authorize at SEFAZ on the first attempt and the SPED files to validate without errors at period close.

Finance Controller of a Brazilian operation on BC

Runs Business Central for a Brazilian entity or subsidiary and needs legally valid fiscal documents and tax compliance without bolting on a separate Brazilian ERP.

IT / BC Administrator

Responsible for the BC environment, extension deployment, certificate management, and the job queue. Wants a clean per-tenant extension they can manage and update rather than unsupported custom code.

Brazil NFe / Fiscal Compliance for Business Central Nasıl Karşılaştırılır

KriterECOSIREÖzel YapıRakipDynamics 365 Business Central Yerleşik
NF-e / NFC-e / NFS-e issuance to SEFAZ built into BC posting flowDahilKısmi destekDahilDahil değil
Complete Brazilian tax engine (ICMS/ST/DIFAL, IPI, PIS, COFINS, ISS)DahilKısmi destekDahilDahil değil
SPED Fiscal and SPED Contribuições export in accountant-ready layoutDahilKısmi destekKısmi destekDahil değil
Built, installed, and supported by the vendor on your environmentDahilDahil değilKısmi destekDahil değil
Source code ownership and no per-document/per-seat lock-inDahilDahilDahil değilDahil değil
Tailored to your exact states, municipalities, and tax scenariosDahilDahilKısmi destekDahil değil
Ongoing maintenance for SEFAZ layout and legislation changesDahilDahil değilDahilDahil değil

Brazil NFe / Fiscal Compliance for Business Central hakkında Sıkça Sorulan Sorular

How long does delivery take, and is this an instant AppSource download?

No — this is a build-to-order extension, not an instant AppSource install. After we confirm your scope (states, municipalities for NFS-e, NF-e vs NFC-e, tax regimes), we build and configure the extension, install it to your sandbox for UAT, then promote to production. A typical engagement runs a few weeks depending on how many municipalities and tax scenarios are in scope; we give you a firm timeline before work starts.

What happens with ongoing support and updates after go-live?

Brazilian fiscal rules, SEFAZ XML layouts, and SPED schemas change regularly. We include a post-go-live support window and offer an ongoing maintenance arrangement that keeps the extension aligned with layout/legislation changes, BC version upgrades, and any new states or municipalities you add. You own the source code, so you are never locked in.

Does this work on Business Central cloud (SaaS) and on-premises?

Yes. It is delivered as a per-tenant AL extension and works on BC SaaS and on-premises. SEFAZ communication and certificate handling are configured to fit your deployment model — for SaaS we use the supported AL/HTTP and certificate-handling patterns; for on-prem we adapt to your network and certificate store.

Can it issue NFC-e for retail/POS as well as NF-e?

Yes. We build NF-e (model 55) for standard sales, NFC-e (model 65) for consumer retail with its DANFE-NFC-e output, and NFS-e for services. Which models you need is part of scoping, since each has its own SEFAZ/municipal endpoint and contingency behavior.

How does it handle the complex Brazilian taxes like ICMS-ST and DIFAL?

The tax engine models ICMS including Substituição Tributária (ST), DIFAL for interstate sales, and FCP, alongside IPI, PIS, COFINS, and municipal ISS. Calculation is driven by CFOP/NCM/CEST mapping and origin/destination state, set up against your operations during the build so the right values flow into both the fiscal XML and the BC ledger entries.

Do we get the source code and BC API access?

Yes. You receive the AL source for the extension and ownership of it. Fiscal document status is exposed through BC REST/OData endpoints and standard permission sets, so you can surface issuance and rejection data in Power BI or drive a Power Platform flow without us holding the keys.

Teklif isteyin

Brazil NFe / Fiscal Compliance for Business Central

Brazilian NF-e/NFC-e/NFS-e issuance, complex Brazilian tax calculation, DANFE generation, and SPED-aligned export — built as a per-tenant AL extension on your Business Central environment.

  • NF-e (model 55) and NFC-e (model 65) XML assembly, digital signing, and transmission to the SEFAZ authorization web services with full rejection-code handling
  • NFS-e service-invoice issuance routed to the relevant municipal web service, with per-municipality layout handling
  • DANFE and DANFE-NFC-e PDF generation for printing, email, and customer delivery
  • SEFAZ contingency modes (offline/SVC) so issuance continues during authorizer downtime, with automatic re-transmission when the service recovers

Teklif isteyin

Brazil NFe / Fiscal Compliance for Business Central ihtiyaçlarınızı bize anlatın; fiyatları, lisans seçeneklerini ve size özel bir teklifi genellikle bir iş günü içinde gönderelim.

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