Brazil

This table lists the updates associated with Brazil.

Enhancement	Publication Date	Description	Documentation
P4312BR – Ability to Include Electronic Nota Fiscal for Services (NFS-e) in Nota Fiscal Receipts – Brazil Program	June 2024	The JD Edwards EnterpriseOne system for Brazil has been enhanced to enable you to include NFS-e receipts when you receive a nota fiscal reference for services provided by small businesses. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated to include this information.	See these topics: Transaction Type (70/TY) Understanding Nota Fiscal Numbering for Purchase Transactions Entering a Stand-Alone Nota Fiscal
Brazil - PIX Payment Format in EnterpriseOne	February 2024	The JD Edwards EnterpriseOne system accepts PIX as a form of payment. PIX is the Brazilian IP scheme that enables customers, companies, and government entities to always send or receive payment transfers within a few seconds, including non-business days. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated to include this information.	See these topics: Understanding PIX Payments Adding PIX (QR Code) Information to Vouchers for Brazil Adding PIX (QR Code) Information to A/R Invoices for Brazil
Brazil Nota Fiscal 2022 XML Update - NT2020.006 1.30	January 2023	The S.O. Brazilian Additional Information Header form has been updated to include the intermediary details required to indicate the presence of an intermediary or market place in the transaction. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated to include this information.	See these topics: Entering Additional Information for Brazilian Sales Orders Brazil Payment Instrument (76B/PY)
Brazil-Option in Outbound Programs to Include or Exclude ICMS in PIS/COFINS	August 2022	JD Edwards EnterpriseOne Sales Order Management system allows the customer to include or exclude the ICMS tax value from the base amount for calculating PIS and COFINS tax value. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with this information.	See these topics: "Understanding PIS/PASEP and COFINS for Sales Order Transactions" "Setting Processing Options for Generate Nota Fiscal (R76558B)"
Brazil-Option in Outbound and Inbound Programs to Include or Exclude ICMS in PIS/COFINS	July 2022	The JD Edwards EnterpriseOne Procurement system allows the customer to include or exclude the ICMS tax value from the base amount for calculating PIS and COFINS tax value. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with this information.	See these topics: "Setting Processing Options for Nota Fiscal Receipts - Brazil (P4312BR)" "PIS/PASEP and COFINS Processing for Procurement Transactions" "Understanding PIS/PASEP and COFINS for Sales Order Transactions"
Provision to Contribute to Social Security Cost for Services	June 2022	The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with information about INSS tax that is calculated for non-inventory items.	See this topic: "Understanding Tax Calculations for INSS"
Brazil NOTA Fiscal XML Update for 2021	February 2022	The JD Edwards EnterpriseOne system has been updated with the NOTA Fiscal XML changes for 2021. The JD Edwards EnterpriseOne Localizations for Brazil Implementation Guide has been updated with this information.	See these topics: Understanding Deferred ICMS (Release 9.2 Update) Setting Up ICMS Tax Rates
New Calculation Basis for PIS and COFINS Taxes	October 2021	The JD Edwards EnterpriseOne system has been updated to support the new calculation basis for PIS and COFINS taxes for nota fiscal documents produced in the country in accordance with the Brazilian legislation Extraordinary Appeal (RE) 574706 and Opinion SEI No.7698/2021/ME. The JD Edwards EnterpriseOne Localizations for Brazil Implementation Guide has been updated with this information.	See this topic: PIS/PASEP and COFINS Processing for Procurement Transactions Understanding PIS/PASEP and COFINS for Sales Order Transactions
ICMS Substitution Calculation for SIMPLES Tax Payers	July 2021	The JD Edwards EnterpriseOne application has been updated to support ICMS substitution tax, which is a simplified tax regime applicable to micro and small companies categorized as SIMPLES tax payers. The JD Edwards EnterpriseOne Localizations for Brazil Implementation Guide has been updated with this information.	See this topic: Understanding ICMS Substitution Calculation for SIMPLES Tax Payers (Release 9.2 Update)
New Customer Number Field in IPI Legal Framing Program	May 2021	The IPI Legal Framing program (P7613B) has been updated to enable users to add the customer number when setting up IPI legal framing codes. This change enables users to create multiple IPI legal framing codes with the same Transaction Nature, Transaction Suffix, and IPI Tax Situation codes but for different customers. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with this information.	See these topics: Understanding IPI Legal Framing Codes Setting Up IPI Legal Framing Codes
Concessionaires Bar Code Option to Process 48-Digit Bar Code	May 2021	The Voucher Additional Information – Brazil program (P76B04BC) has been updated to enable users to enter Concessionaires bar code information on the Work with Voucher Code – Brazil form. To support this functionality, a new processing option has been added to the P76B04BC program to enable users to specify whether the Boletos or Concessionaires bar code information is displayed so that they can enter or scan the bar codes. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with this information.	See these topics: Understanding Bar Code Information for Vouchers Setting Processing Options for Voucher Additional Information - Brazil (P76B04BC) Entering Bar Code Information for Vouchers
Updating Item Origin and Imported Content Information	February 2021	A new program, Update FCI Information - Sales Order Detail Tag File (R76557B), is available. You can use the R76557B program to update sales orders with the latest item origin and imported content information if these data changed after the sales orders were created. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated to include this information.	See this topic: "Updating Item Origin and Imported Content Information"
Withholding Taxes Calculation for Foreign Vendors in Brazil	September 2020	The JD Edwards EnterpriseOne system has been updated to calculate the withholding taxes for foreign vendors in Brazil. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated to include this information.	See these topics: Considerations for Creating Payment Groups for Brazil Understanding Tax Calculations for IR Entering Tax Information for Address Book Records
FUNRURAL Tax for Brazil Localization	January 2020	The processing option Pay Status Code under the FUNRURAL tab of the Tax Calculation ISS, INSS, FUNRURAL - BR - 04 (R76B4310) program is now obsolete. The JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide has been updated with this information. These updates are associated with Bug Number 30423397.	See this topic: Setting Processing Options for Tax Calculation ISS, INSS, FUNRURAL and IRPJ (R76B4310)
Addition of NFe Contingency Code (76B/CG) UDC and Update to the Work With Brazil NF-e Services form.	August 2018	The Localizations for Brazil Implementation Guide has been updated to include information about the NFe Contingency Code (76B/CG) UDC and two options introduced in the Work With Brazil NF-e Services form.	See these topics: NFe Contingency Code (76B/CG) Transmitting NFEs and Receiving SEFAZ Responses
Technical Note 2016_002 V1.50 and End Consumer Nota Fiscal	August 2018	The Localizations for Brazil Implementation Guide has been updated to include information about the drawback number of the corresponding line item associated with the foreign transaction nota fiscal document.	See this topic: Setting Up Export Information
Loc Brazil PIS-COFINS Taxes Booked to Different Accounts	July 2018	The Localizations for Brazil Implementation Guide has been updated to include information about the flexibility to apply PIS/COFINS for the same fiscal company in different accounts.	See these topics: Item Type (76B/IY) Understanding Flexible Accounting for PIS/PASEP and COFINS Tax Credits Freights Enable Flexible Accounting Setting Processing Options for Nota Fiscal Check & Close (P76B900) Setting Processing Options for Taxes Netting Process (R76B9011)
Brazil Digital Signature in XML file, Electronic Nota Fiscal	March 2018	The Localizations for Brazil Implementation Guide has been updated to include information about Digital Signature of the Electronic Nota Fiscal generated by the NF-e Info Generation by Lot (R76B561L) application as required by SEFAZ.	See these topics: Setting Up the Digital Certificate Constant (Release 9.2 Update) Transmitting NFEs and Receiving SEFAZ Responses
Brazil Correction Letter (CC-e) for NF-e	February 2018	The Localizations for Brazil Implementation Guide has been updated with information about the Electronic Correction Letter (CC-e) for the NF-e supplier and vendor.	See these topics: Correction Letter Issue Period (76B/CL) (Release 9.2 Update) CCe Email Prevention List (76B/EL) (Release 9.2 Update) Entering the Correction Letter (CC-e) for the Nota Fiscais (Release 9.2 Update)
Brazil NFe XML Layout 4.0, Group I and K	October 2017	The Localizations for Brazil Implementation Guide has been updated with the Brazilian Fiscal Authority changes to the NFe (National Electronic Invoice). The legal 4.0 version is effective from August 1, 2017.	See these topics: NFe IBGE UF Code (76B/UF) Adding Additional Item Master Information for Brazil Adding Additional Branch/Plant Information for Brazil
NFe XML Layout 4.0 Update	July 2017	The Localizations for Brazil Implementation Guide has been updated with the Brazilian Fiscal Authority changes to the NFe (National Electronic Invoice). The legal 4.0 version is effective from August 1, 2017. These UDC tables were added or updated: 76B/FO 76B/CF 76B/VN 76B/PR 76B/PY	See these topics: Understanding NF-e Info Generation UBE (R76B561) Running the NF-e Info Generation Program Setting Up UDCs for Brazil
Brazil Accounting SPED Layout 5 Changes 2017	May 2017	Companies in Brazil are required to build a text file from their accounting systems with information about transactions that occurred in the last calendar year. This text file is uploaded to the Sped Contabil, a government system provided by Brazilian Federal Tax Authority, and then transmitted through the Internet to the Brazilian Federal Tax Authority database. The process for reporting this information is referred to as SPED (Sistema Publico de escrituracao Digital [Public System of Digital Accounting) accounting.	See these topics: Setting Processing Options for Block J - Signatories (R76B990) Legal Representative of Company (76B/SN) Table of federation units (76B/FU) Adding Signatory Information to a Legal Company
NFe Email Response Capability	April 2017	The Brazilian Government requires companies to send the XML file related to all nota fiscals issued against their customers, carriers, and suppliers. The Brazil Localization Implementation guide has been updated with information about this government requirement.	See these topics: Reviewing Inbound Nota Fiscal Header Information NF-e Acceptance Request (retConsReciNFe) Cancelled NF-e Legal Number (retCancNFe) Setting Processing Options for NFe XML Response Processing (R76B525) Setting Processing Options for Unused/Cancelled NF-e Legal Numbers Inquiry (P76B22TE) Understanding the Set Up of Email Recipients by Nota Fiscal Error Messages
New Mailing Address Tab on the Address Book Additional Information – Brazil Form	September 2016	The software is updated with a new Mailing Address tab on the Address Book Additional Information – Brazil form. You use the fields on the new tab to enter mailing addresses to use only electronic notas fiscais. These changes are associated with Bug Number 24470996.	See this topic: Setting Up Customer Mailing Addresses for NFes
ICMS Differential and Poverty Fund Calculation and Setting CEST Values for Items	September 2016	The Localizations for Brazil Implementation guide has been updated with information about ICMS Differential and Poverty Fund calculations for Brazil and how to set CEST values for items.	See these topics: Understanding ICMS Interstate Tax Calculation Rules Setting Up Tax Substitution or Identification Code (CEST) Values for Brazil
IPI Legal Framing Codes in Brazil	May 2016	The Brazilian software is updated to support IPI Legal Framing Codes. You can now associate IPI Legal Framing Codes with IPI Tax Situation Code. Amendment 87 mandates the use of SEFAZ-defined IPI Framing Code values in the NF-e.	See these topics: IPI Legal Framing Code (76B/LF) Setting Up IPI Legal Framing Codes for Brazil
Voucher Match Automation in Brazil	May 2016	The Brazilian software is modified to support using the Voucher Match Automation (VMA) process in Brazil. You can use the VMA process to match invoice lines to receipt lines for closed notas fiscais. The process updates the Accounts Payable Ledger table (F0411) with the fiscal number and nota fiscal series number from the Nota Fiscal Detail table (F7611B) for paper notas fiscais, or with the NFe Legal Number from the NFe Header table (F76B01TE) if the nota fiscal is an electronic nota fiscal. These changes are associated with Bug Number 22864234.	See this topic: Understanding Voucher Match Automation for Brazil
PIS/COFINS Posting Options When Reversing Brazil PO Receipt	March 2016	A new UDC table is added that enables you to specify whether to use DMAAI 4390 instead of DMAAI 4315/4385 when you reverse a receipt and when you close a nota fiscal.	See these topics: DMAAI to Map SBL and SBLT (76B/SB) (Release 9.2 Update) Understanding the Process for Purchase Order Processing in Brazil Understanding Receipt Reversal and DMAAIs (Release 9.2 Update) 18.12.1Understanding the Nota Fiscal Check & Close Program (P76B900)
Minimum Withholding Amounts for PIS, COFINS, and CSLL	February 2016	The documentation was updated to include information about changes in the retention of PIS, COFINS, and CSLL withholdings for the sale of services. A new setup program (P76B410) enables you to set up minimum amounts for withholding for PIS, COFINS, and CSLL. The new setup is used when you process supplier withholding for the sale of services. These changes are associated with Bug Number 21951886.	See these topics: Specifying the PIS, COFINS, and CSLL Minimum Withholding Method Understanding the Automatic Payment Process for Brazil Understanding Manual Payments for Brazil Working with Sales Orders and Notas Fiscais with Withholding for Services Sold
New setup for Allow Contingencies	December 2015	The new Contingencies Setup program (P76B209) enables you to specify whether a change from one emission type for a fiscal note or consumer fiscal note to another emission type is allowed in the system.	See these topics: Setting Up Allowed Contingencies Setting Processing Options for the NF-e Info Generation UBE (R76B561)
NF-e 3.10 Specific situations update (version 2.02) - Deferred ICMS	October 2015	You can use JD Edwards Localizations for Brazil to calculate Deferred ICMS for your qualifying transactions (on outbound and stand-alone fiscal notes) and include this information in the XML reports that you submit to the authorities. These changes are associated with Bug Number 21607590.	See this topic: Understanding Deferred ICMS