Brazil skills

7 ready-to-use skills for Brazil. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Generate NF-e (Nota Fiscal Eletrônica, modelo 55) XML

  Convert ordinary goods-sale data into the SEFAZ NF-e (modelo 55) XML per leiaute 4.00 — emitente/destinatário, det/prod with NCM/CFOP/CST, ICMS/IPI/PIS/COFINS in imposto, the 44-digit chave de acesso, and the authorization protNFe returned by the SEFAZ autorizadora web service

• Generate NFS-e Padrão Nacional (DPS → NFS-e) XML

  Convert a service-invoice into the DPS (Declaração de Prestação de Serviços) XML in the national-standard NFS-e layout (ISSQN) submitted to the Ambiente de Dados Nacional (ADN), which returns the authorized NFS-e — prestador/tomador, serviço code, ISS rate and the município competente

• Build SPED Fiscal — EFD ICMS/IPI text file

  Convert a period's fiscal bookkeeping (notas de entrada/saída, apuração de ICMS/IPI, inventory, production) into the SPED Fiscal EFD ICMS/IPI pipe-delimited text file organised into blocos 0, C, D, E, G, H, K, 1, 9, validated and transmitted via the PVA through ReceitaNet

• Build SPED EFD-Contribuições (PIS/COFINS) text file

  Convert revenue, acquisitions and credit data into the SPED EFD-Contribuições pipe-delimited text file (blocos 0, A, C, D, F, I, M, P, 1, 9), computing the PIS/Pasep and COFINS apuração (and CPRB when due), validated and transmitted via the PVA EFD-Contribuições through ReceitaNet

• Build eSocial Event XML (S-1200 Remuneração)

  Convert a worker's monthly payroll/labor data into an eSocial event XML — e.g. S-1200 (Remuneração de trabalhador RGPS) with companion S-1210 (Pagamentos) — per the leiaute do eSocial, signed with certificado ICP-Brasil and transmitted to the Ambiente Nacional do eSocial, returning a recibo de entrega

• Build EFD-Reinf Event XML (R-2010 Retenção Previdenciária)

  Convert service-taking / withholding data into an EFD-Reinf event XML — e.g. R-2010 (retenção de contribuição previdenciária 11% sobre serviços tomados / cessão de mão de obra) or R-4020 (IR/CSLL/PIS/COFINS) — per the leiaute do EFD-Reinf, signed with certificado ICP-Brasil and transmitted to the EFD-Reinf web service

• Build DCTFWeb Declaration (eSocial + EFD-Reinf → DARF)

  Convert débitos consolidated from eSocial (S-1299) and EFD-Reinf (R-2099 / R-4099) — reconciled with créditos, compensações and suspensões — into the DCTFWeb declaration for the período and generate the DARF for payment, processed via e-CAC / Portal DCTFWeb (SERPRO)