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INVOICING OUTGOING
Issuing Invoices with Brinta
Manual Invoicing
CSV - Creation by uploading file using bulk invoices
CSV - Templates
API invoices creation
Colombia
[CO] Manual Creation - Invoice & Purchase Invoice
[CO] Manual Creation - Credit Notes
[CO] CSV - Creation by uploading file using bulk invoices
Dashboard Guide - Invoicing Outgoing
Main page
Table
Export feature
Report
Invoice Details
Brazil
BR - Prefeituras for Issuing NFSe
Reforma Tributária
NFSe (services invoice) Changes
API Changes (NFSe)
Bulk processing Changes (NFSe)
Manual Creation Changes (NFSe)
CST and cClassTrib codes
Operation Indicator Codes
NBS Codes
INVOICING INBOUND
Invoicing Inbound Intro
How does it work?
Available datasources
Mailboxes
Procurement systems
Brazil local tax authorities
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
Setup
Review
Ready to File
Filed
User roles
FILINGS PER COUNTRY
Filings per Country
Argentina
Aruba
Barbados
Bahamas
Bolivia
Brazil
Chile
Colombia
Costa Rica
Curaçao
Dominican Republic
Ecuador
El Salvador
Guatemala
Honduras
Mexico
Nicaragua
Panama
Peru
Paraguay
Suriname
Uruguay
MCP SERVER
MCP
DASHBOARD SIGN UP
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Fill Company Info
Contact your team at BRINTA
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?
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Nicaragua
Country
Form
NI
Declaración IVA - 110
Updated about 1 month ago
What’s Next
Panama
