Ato COTEPE 70 of 2006

You use the Elec Rpt Extractor Process program (P76B0510), to create the blocks, the registers for the blocks, and populate the records for the registers for which data resides in JD Edwards EnterpriseOne tables.

After you generate the data, you can review it, and then run a process to join the data in the registers and generate a flat file that you submit to the government.

To use the tax reporting process provided by JD Edwards EnterpriseOne:

1. Set up the system for tax processing.

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

2. Use the extractor process to generate the blocks and registers supported by JD Edwards EnterpriseOne programming JD Edwards EnterpriseOne tables.

   See Extracting Data for Tax Reporting.

3. Review data generated by JD Edwards EnterpriseOne programming.

   See Reviewing Records Generated by the Extraction Process.

4. Run your custom programming to populate blocks and registers for which data do not reside in JD Edwards EnterpriseOne tables.

5. Run the Electronic Reporting Join Blocks Process program (R76B0640) to generate block 9 and populate the Text Processor Header table (F007101) and Text Process Detail Table (F007111) and generate the flat files.

   See Joining Data into Flat Files.