Configure e-invoicing in Avalara for Brazil
Learn how to configure Avalara and Zuora for Brazil e-invoicing, including Avalara activation, service-provider setup, business-region configuration, and account routing.
Before configuring Brazil e-invoicing, complete the following tasks:
Confirm that your Avalara account has E-Invoicing and Live Reporting (ELR) activated for Brazil.
Obtain the Avalara API credentials and Brazil activation details required to configure the service provider in Zuora.
Confirm the seller's legal-entity information and the buyer and transaction data required by Avalara for your Brazil use case.
Identify the customer transactions and billing document types that are in scope for your Brazil configuration.
Ensure that Invoice Settlement and Zuora E-Invoicing are enabled in your tenant.
- Configure Avalara for Brazil
- Contact Avalara to activate Brazil e-invoicing for your company.
- Provide Avalara with the seller and business information required to activate the Brazil mandate.
- Confirm the applicable mandate, transaction scope, and any country-specific activation details with Avalara.
- Obtain the API credentials and activation details for the Zuora service-provider configuration.
- Configure Zuora for Brazil
- Create an Avalara e-invoicing service provider using the credentials provided for your Avalara environment.
- Create a Brazil business region and associate it with the Avalara service provider.
- Enter the seller information required by Avalara for the Brazil configuration.
- Configure the e-invoice process, file format, and billing document types according to the Brazil options enabled for your Avalara account and Zuora tenant.
- Configure the e-invoicing profile on each applicable account so that its billing documents are routed to the Brazil business region.
- Populate the buyer, seller, tax, address, and other mandate-specific data required by the Brazil templates and mappings.