Ato COTEPE 11 of 2007

You use the Ato Cotepe 11 Administ Process program (P76B0740) to generate the blocks, the registers for the blocks, and to populate the records for the registers for which data resides in the JD Edwards EnterpriseOne tables. If you set up the Ato Cotepe Block Setup program (P76B0730) with custom programs, the system also generates block, registers, and records for which you run your custom programs.

After you generate the data, you can review the text file and copy the text files to media that you submit to the government.

To use the tax reporting process provided by Oracle:

1. Set up the system for tax processing.

   See Setting Up Your System for Electronic Tax Reporting for Brazil.

2. Set up blocks and specify the sequencing for the programs to run.

   See Setting Up Blocks for Tax Reporting.

3. Generate the blocks, registers, and records; and populate the text files.

   See Extracting Data for Tax Reporting.

4. Review the data generated.

   See Reviewing Records Generated by the Extraction Process.

5. Copy the text files to media to submit for tax reporting.

   See "Working with the Text File Processor" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.