SAP Knowledge Base Article - Preview

3802357 - Brazil Financials - Tax reform reconciliation requirement (CBS/IBS)

Symptom

Enquiry related to the new changes from Tax reform related to tax reconciliation between SAP system and Tax Authority (involving CBS and IBS).


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Environment

  • Localization for Brazil Financials
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition"

Product

SAP S/4HANA all versions

Keywords

Brazil tax reform, CBS, IBS, reconciliation, DRC, Document and Reporting Compliance, Tax Management Framework Brazil, roadmap explorer, prefilled tax return, Brazil localization, government portal, compliance, tax reconciliation, S/4HANA Brazil, CBS apuracao , KBA , FI-LOC-FI-BR , Brazil , How To

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