Contents

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 PIX Payments (Release 9.2 Update)

7 Setting Up the System for Brazilian Taxes

8 Setting Up Your System for Electronic Tax Reporting for Brazil

9 Setting Up Supplier Withholding for Brazil

10 Setting Up Your System to Process ISS Withholding in Brazil

11 Setting Up Your System for Withholding for the Sale of Services in Brazil

12 Setting Up Your System To Work With Fiscal Notes

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

14 Working with Vouchers and Payments for Brazil

15 Working With Inventory Management for Brazil

16 Understanding Item Origins and ICMS on Imported Content Items

17 Obtaining the FCI Number from SEFAZ

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

19 Working With Procurement Processes for Brazil

20 Working With Sales Order Processing for Brazil

21 Working With Fiscal Notes

22 Working With São Paulo Electronic Notas Fiscais

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

24 Working with Accounts Receivable Processes for Brazil

25 Processing Supplier Withholding for Brazil

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

27 Processing Fiscal Books for Brazil

28 Understanding EFD PIS/COFINS for Brazil

29 Setting Up Additional Information for EFD PIS/COFINS

30 Configuring EFD PIS/COFINS Information for Text Generation

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

32 Working with the Electronic GIA Workbench

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

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

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

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

37 Understanding Electronic Tax Reporting for Ato Cotepe 70 for Brazil

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

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

40 Understanding Reporting for SPED Accounting in Brazil

41 Setting Up Your System to Work with SPED Accounting

42 Extracting and Reviewing Data for SPED Accounting

43 Understanding Electronic Tax Reporting According to FCont Requirements

44 Understanding Blocks, Registers and Records for FCont Requirements

45 Setting Up Your System to Work With SPED FCont

46 Extracting and Reviewing Data for FCont

47 Understanding Additional Brazilian Reports

48 Appendix A - Electronic Nota Fiscal Access Key Elements

49 Appendix B - Business Services for Brazil

50 Appendix C - Fields for Flat Files for SPED Fiscal Requirements (2010)

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

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

53 Appendix F - Fields for Blocks and Registers for SPED FCont

54 Glossary