Country-specific configurations in Avalara for Brazil
Information on configuring e-invoicing for businesses in Brazil, including integration with Avalara and Zuora.
The Avalara pre-integrated configuration for Brazil provides default e-invoice templates, country-specific data mappings, automated validation, and API-based submission and response handling. This topic describes the Brazil-specific prerequisites and configuration considerations for using Avalara with Zuora E-Invoicing.
The Brazil configuration uses the following Zuora components:
An Avalara e-invoicing service provider.
A Brazil business region associated with the Avalara service provider.
Account e-invoicing profiles that route applicable accounts to the Brazil business region.
Zuora-provided e-invoice templates and country-specific data mappings for the billing document types included in the Brazil package.
Response field and status reason mappings for Avalara responses.
Considerations
Associate the Brazil business region with the Avalara service provider configured for your tenant.
Configure account e-invoicing profiles so applicable accounts use the Brazil business region.
Ensure that the seller, buyer, and billing document data required by the Brazil templates is available in Zuora and mapped to the corresponding Avalara fields.
Review the response field and status reason mappings provided for Brazil to understand how Avalara responses are represented in Zuora.
Use only the billing document types and formats listed for Brazil in the current Avalara pre-integrated country coverage.