Contents

Title and Copyright Information

Preface

1 Introduction to JD Edwards EnterpriseOne Localizations for Brazil

2 Understanding Localizations for Brazil

3 Setting Up UDCs for Brazil

4 Setting Up Localizations for Brazil

5 Setting Up Electronic Banking for Brazil

6 Setting Up the System for Brazilian Taxes

7 Setting Up Your System for Electronic Tax Reporting for Brazil

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 Setting Up Your System To Work With Fiscal Notes

12 Setting Up Your System to Use São Paulo Electronic Notas Fiscais

13 Working with Vouchers and Payments for Brazil

14 Working With Inventory Management for Brazil

15 Understanding Item Origins and ICMS on Imported Content Items

16 Obtaining the FCI Number from SEFAZ

17 Populating Data Tables for Import Content, FCI, and IBPT Codes (Optional)

18 Working With Procurement Processes for Brazil

19 Working With Sales Order Processing for Brazil

20 Working With Fiscal Notes

21 Working With São Paulo Electronic Notas Fiscais

22 Working With Stand-Alone, Complementary and Copy Fiscal Notes

23 Working with Accounts Receivable Processes for Brazil

24 Processing Supplier Withholding for Brazil

25 Working with Sales Orders and Notas Fiscais with Withholding for Services Sold (Release 9.2 Update)

26 Processing Fiscal Books for Brazil

27 Understanding EFD PIS/COFINS for Brazil

28 Setting Up Additional Information for EFD PIS/COFINS

29 Configuring EFD PIS/COFINS Information for Text Generation

30 Reviewing Block Information for the SPED EFD PIS/COFINS Report

31 Working with the Electronic GIA Workbench

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

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

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

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

36 Understanding Electronic Tax Reporting for Ato Cotepe 70 for Brazil

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

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

39 Understanding Reporting for SPED Accounting in Brazil

40 Setting Up Your System to Work with SPED Accounting

41 Extracting and Reviewing Data for SPED Accounting

42 Understanding Electronic Tax Reporting According to FCont Requirements

43 Understanding Blocks, Registers and Records for FCont Requirements

44 Setting Up Your System to Work With SPED FCont

45 Extracting and Reviewing Data for FCont

46 Understanding Additional Brazilian Reports

A Electronic Nota Fiscal Access Key Elements

B Business Services for Brazil

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

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

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

F Fields for Blocks and Registers for SPED FCont

Glossary