Senior Specialist - Package Implementation

• 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

• 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

• 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

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