NF-e BR Management
Importing received electronic documents (NFe) within Brazil localization is already a reality, thanks to the functionality of Mago4 ERP.

Edited by Marketing Department

Brazil is the country where more tax documents are issued in the world. Its tax system and its electronic invoicing system are among the most complex on a global level, even if they are widely consolidated and widespread.

The issue of electronic invoices in Brazil is practically compulsory for almost 100% of taxpayers who generate tax documents: Mago4, which has been present on the Brazilian market for several years, fully manages all related aspects.

One of the most important phases of the process is the acquisition of the received electronic documents: two procedures (Import Nf-e for Suppliers, and Import Nf-e for Customers) allow you to upload in Mago4 documents, received in XML format, for the handling of goods, in which are specified fields and information that each Fiscal Note (the Brazilian tax document par excellence) must contain.

Mago4 reads the XML file and processes it to the final creation of the Fiscal Note and all movements related to it (inventory, payments etc). From Mago4's procedures it is also possible to connect to the SEFAZ system (the Brazilian Tax Authority) to perform all necessary preliminary checks and print the DANFE, the specific print format required for the Nf-e.

These are just some of the functionalities of the Brazil localization project aimed at managing the Fiscal Note; to deepen we recommend you to consult the help center, contact your reseller or fill the form to receive more information.