AvaTax Brazil

Version v1
Batch Calculations
Calculations
Filter Subscription Rule Set List
Generic Rules
Invoice Goods
Invoice Service
Invoice Settings
PING
Subscription Analysis
Subscription Citations
Subscription Location
Subscription Operation Type
Subscription Rule Set
Subscription Usage
processFile

FederalTaxRegime

(en) Federal tax regime:

  • realProfit # Real Profit
  • estimatedProfit # Estimated Profit
  • simplified # Simplified
  • simplifiedHybrid # Simples Nacional, but which operates under a hybrid regime, that is, it remains subject to regular CBS and IBS taxation
  • simplifiedOverGrossthreshold # Simplified over Gross Threshold
  • simplifiedEntrepreneur # Simplified Entrepreneur
  • notApplicable # Not Applicable
  • individual # Individual
  • variable # Variable (pt) Regime tributário federal:
  • realProfit # Lucro Real
  • estimatedProfit # Lucro presumido
  • simplified # Optante do SIMPLES
  • simplifiedHybrid # Simples Nacional, mas que opera em regime híbrido, ou seja, continua sujeita à tributação regular de CBS e IBS
  • simplifiedOverGrossthreshold # Simples Nacional – excesso de sublimite de receita bruta
  • simplifiedEntrepreneur # Micro Empreendedor Individual
  • notApplicable # Não Aplicável
  • individual # Indivíduo
  • variable # Variável