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JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide
Release 9.1.x

E23343-15
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Contents

List of Figures

Title and Copyright Information

Preface

1 Introduction to JD Edwards EnterpriseOne Localizations for Brazil

2 Understanding Localizations for Brazil

3 Setting Up Localizations for Brazil

4 Setting Up Your System to Use Electronic Notas Fiscais

5 Setting Up Electronic Banking for Brazil

6 Setting Up Your System for Electronic Tax Reporting for Brazil

7 Setting Up the System for Brazilian Taxes

8 Setting Up Supplier Withholding for Brazil

9 Setting Up Your System to Process ISS Withholding in Brazil

10 Setting Up Your System for Withholding for the Sale of Services in Brazil

11 Working with Accounts Receivable Processes for Brazil

12 Working with Vouchers and Payments for Brazil

13 Processing Supplier Withholding for Brazil

14 Understanding Item Origins and ICMS on Imported Content Items (Release 9.1 Update)

15 Populating Data Tables for Import Content, FCI, and IBPT Codes (Optional) (Release 9.1 Update)

16 Obtaining the FCI Number from SEFAZ (Release 9.1 Update)

17 Working With Sales Order Processing for Brazil

18 Working with Sales Orders and Notas Fiscais with Withholding for Services Sold (Release 9.1 Update)

19 Using Electronic Notas Fiscais

20 Processing Fiscal Books for Brazil

21 Understanding EFD PIS/COFINS for Brazil (Release 9.1 Update)

22 Setting Up Additional Information for EFD PIS/COFINS (Release 9.1 Update)

23 Configuring EFD PIS/COFINS Information for Text Generation (Release 9.1 Update)

24 Reviewing Block Information for the SPED EFD PIS/COFINS Report (Release 9.1 Update)

25 Working with the Electronic GIA Workbench

26 Understanding Electronic Tax Reporting According to SPED Fiscal Requirements (2010)

27 Understanding Blocks, Registers, and Records for SPED Fiscal Requirements (2010)

28 Setting Up Your System for Electronic Tax Reporting for Brazil (2010)

29 Working with Blocks, Registers, and Records for Electronic Tax Reporting (2010)

30 Understanding Electronic Tax Reporting for Ato Cotepe 70 for Brazil

31 Understanding Blocks, Registers, and Records for Ato COTEPE 70 of 2006

32 Working with Blocks, Registers, and Records for Electronic Tax Reporting for Ato COTEPE 70 of 2006

33 Understanding Reporting for SPED Accounting in Brazil

34 Setting Up Your System to Work with SPED Accounting

35 Extracting and Reviewing Data for SPED Accounting

36 Understanding Electronic Tax Reporting According to FCont Requirements

37 Understanding Blocks, Registers and Records for FCont Requirements

38 Setting Up Your System to Work With SPED FCont

39 Extracting and Reviewing Data for FCont

40 Working With Procurement Processes for Brazil

41 Working With Inventory Management for Brazil

42 Understanding Additional Brazilian Reports

A Electronic Nota Fiscal XML Header and Detail Elements

B Fields for Flat Files for SPED Fiscal Requirements (2010)

C Fields and Values for the SPED Fiscal Rules Table Control Table (F76B0780) for SPED Fiscal (2010)

D Example of N76B0810 Used in R76B0840 (SPED Fiscal Block H Generation) (2010)

E Fields for Blocks and Registers for SPED Accounting

F Fields for Blocks and Registers for SPED FCont

G Fields and Values for the SPED Record Rules Table (F76B930) for SPED Accounting

H Business Services for Brazil

I Table Conversion for Sale of Services Withholding

Glossary

Index