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INVOICING OUTGOING

Issuing Invoices with Brinta
Dashboard Guide - Invoicing Outgoing
- Main page
- Invoice Details
Brazil
- BR - Prefeituras for Issuing NFSe
- Reforma Tributária

INVOICING INBOUND

Invoicing Inbound Intro
How does it work?
Available datasources
How to download PDF/XML from invoice?

FILINGS DASHBOARD

Filings Intro - Get your Tax Return in minutes
Tax Returns
Filing Stages
Main Section
Filing View

FILINGS PER COUNTRY

Filings per Country

MCP SERVER

MCP

DASHBOARD SIGN UP

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- Verify your email
Log In
Fill Company Info
Contact your team at BRINTA
Roles & Permissions

SAP FILINGS INTEGRATION

Getting started with Brinta and SAP
Overview
Integration architecture
Supported SAP versions
How the integration works?
Scheduling and monitoring
Security and Data Handling
Implementation and Support
Key Takeaway

FAQ

Can I download a report and edit the columns in the excel?
Erros in Bulk invoice creation - what to do?

[MX] Fields for Real Time Reporting

Direct Service Providers
Intermediaries

[MX] Real Time Reporting - Manual SAT

Reporte en Tiempo Real al SAT — México (Versión ESPAÑOL)
- [MX] Prestadores de Servicios Digitales Directos
- [MX] Intermediarios

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Argentina

In this section you'll find everything related to issuing electronic documents in Argentina through the Brinta API.

Updated 20 days ago

[CO] CSV - Credit Note Creation