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Fiscal Department — Brazil: Professional Practice — 30-module course

September 27, 2026

Course Information

Course Instructor

Author

Fiscal Department — Brazil: Professional Practice modules

The fiscal department and its responsibilities
Lesson 1 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Fiscal registration, CNAE and business classification
Lesson 2 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Researching federal, state and municipal legislation
Lesson 3 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Tax regimes and professional scope
Lesson 4 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Electronic fiscal documents and XML files
Lesson 5 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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NF-e, NFC-e and transactions involving goods
Lesson 6 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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NFS-e and service transactions
Lesson 7 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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CT-e and transport documents
Lesson 8 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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CFOP and the nature of a transaction
Lesson 9 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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NCM, CEST and fiscal classification
Lesson 10 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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CST, CSOSN and tax configuration
Lesson 11 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Incoming and outgoing transactions, returns and cancellations
Lesson 12 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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ICMS calculation, credits and reconciliation
Lesson 13 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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ICMS-ST, DIFAL and interstate transactions
Lesson 14 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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IPI and manufacturing transactions
Lesson 15 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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ISS and municipal withholding
Lesson 16 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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PIS and Cofins regimes, credits and transition
Lesson 17 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Federal withholding and EFD-Reinf integration
Lesson 18 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Simples Nacional revenue classification and verification
Lesson 19 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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EFD ICMS/IPI records, validation and review
Lesson 20 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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EFD-Contribuições and applicable obligations
Lesson 21 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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DCTFWeb, MIT and information integration
Lesson 22 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Working with ECD, ECF and the accounting department
Lesson 23 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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CBS, IBS and the tax reform transition
Lesson 24 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Technical notes, file layouts and validation changes
Lesson 25 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Fiscal, accounting and financial reconciliation
Lesson 26 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Compliance calendars, payment documents and filing evidence
Lesson 27 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Corrections, notices and the audit trail
Lesson 28 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Excel for fiscal verification
Lesson 29 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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Capstone fiscal close for a simulated business
Lesson 30 of 30 within section Fiscal Department — Brazil: Professional Practice modules.
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