Check whether a Brazilian invoice was issued with the right taxes. Send the NF-e line items and get back every divergence between what the invoice declares and what the tax rules require, with the field, the expected value and the arithmetic. Covers ICMS, tax substitution, DIFAL, PIS, COFINS and the new IBS and CBS, plus Simples Nacional effective rate and Fator R. Platform-hosted, no credentials.
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What exactly does this audit check, and what does it not check?
Audit this line: NCM 84713012, CFOP 6102, MS to SP, R$1,000, declared ICMS 120
What is the Simples Nacional effective rate for Annex III with a R$1.2M RBT12?