To obtain the new Enhancement for Brazil Tax Reforms, download the latest ESU's and apply these Bugs in the required order.

The following list of bugs contains JD Edwards solutions for Brazil tax reforms:

• 37358692 , 37617343 , 37360302, 37331067, 37360290, 37734447
  • New Set up applications for introduction of VAT Taxes CBS, IBS and IS
  • Solution to set expiration dates for existing taxes
  • New Purchase Tax Interface and Sales Tax Interface applications to facilitate the calculation of the new VAT taxes
  • Inclusion of new VAT Taxes in Nota Fiscal generation during the Sales Cycle
  • Incorporation of new VAT Taxes in Nota Fiscal Closure process during the Purchase order cycle
  • Country server and Plug and Play updates to introduce an interface for managing VAT taxes in the Purchase Order and Sales Order processes
  • Menu for supporting NEW VAT taxes CBS/IBS, IS
• 38237465, 38277439

  Solution for bulk updating the expiration dates of old taxes using two batch programs

• 37848144, 37838778
  • Solution to assign CST and Class Trib to transaction lines based on five flexfields: Purpose, First Party, Third Party, Item Type, and Participant Profile
  • Solution for Nota Fiscal XML changes
  • Solution to update the Invoice number to Tax table
• 38339632

  Solution to assign AAI for PC that is independent of the GL class code defined for the item

• 38451160, 38451236

  Solution for VAT tax calculation should exclude ICMS, PIS, and COFINS from the base price

• 38379649, 38381157

  Solution for VAT tax calculation to be avoided from Supplier and Customer Transactions for 2026

• 38477026, 38534048

  Solution for automated retrieval of CST and ClassTrib for CBS, IBS, IS and Regular Taxes in Purchase Order and Sales Order Interface

• 38508949, 38548848

  Solution to ensure VAT tax table integrity with legacy tax tables during Nota Fiscal voiding.

• 38548732, 38557009

  Solution to allow the tax rate definitions with more than three digits

• 38549352

  Solution to enables the AP interface 'OFF' scenario, ensuring that the Amount Received (AREC) is considered in the Purchase Order interface

• 38623564

  Introducing new hierarchies in the system to enable selection of CST and ClassTrib for CBS, IBS, and IS processes. The selection can be made based on the following criteria also:

  • Transaction Nature, Suffix Transaction Nature, Item, and Effective Date, or
  • Transaction Nature, Suffix Transaction Nature, Item, and Effective Date or
  • Transaction Nature, Suffix Transaction Nature, Fiscal Classification, and Effective Date or
  • Fiscal Classification, and Effective Date

• 38597494, 38623060

  Resolution to prevent system errors in P76TX002, P76TX004, R76TX004 for CST and ClassTrib, when IS tax is not defined for items in a business that does not use IS tax.

• 38639311, 38639329

  Manual updates for new taxes are now permitted in the P76TX003 application.

  To ensure prorating and tax recalculation for the Nota Fiscal lines, apply charges using P7610B. If any discrepancies are found, manual corrections can be made in both P7610B and P76TX003.

• 38663977

  Resolution for the deletion options in the setup Applications includes, Applications - CST and Tributary Class for CBS and IBS, CST and Tributary Class for IS, Tax Rule for CBS and IBS, and Tax Rule for IS.

• 38677368, 38677373

  With this update, Discounts will be subtracted from the taxable base for new VAT taxes both when generating the Nota Fiscal and when recalculating taxes using the P7610B application.

• 38569020

  XML updates as of November 2025 will be implemented.

• 38701879, 38716338, 38737847 - 19/12/2025

  With this update system allows both inbound and outbound Stand Alone Nota Fiscal to support new taxes, as specified in the XML technical note.

  This enhancement also enables you to make corrections to these new taxes in previously issued Nota Fiscal documents using a Complementary Nota Fiscal.

  With this solution, The CST (Tax Situation Code) and ClassTrib (Tax Classification), including their "Regular(CSTRegular and ClassTrib Regular)" values, will now be automatically carried over from the original sales order when processing sales returns (Ship From/Ship To) and purchase returns.

• 38740812, 38742325 - 19/12/2025

  With this update, when the newly introduced G/L Offset processing option in P76TX004 is left blank, the system will default G/L Offset to FRT for freight charges, G/L Offset to SEG for insurance charges, and G/L Offset to EXP for expenses (such as import, customs duty, and miscellaneous charges). If the processing option is provided with valid G/L offset value, that G/L offset will be considered for the respective charges.

To download and install from the Change Assistant, use the following saved query:

Packages/JD Edwards/Electronic Software Updates/Localization/Latin America/Brazil/9.2/Brazil Tax Reform ESUs