1. Localizations for Brazil Implementation Guide
  2. Process

Process

1. Physical Person responsible for filling the declaration

You must select a value from Address Book records. If left blank, the system retrieves the value configured for the signatory (with code 900 - accountant) in the Legal Company Constants (P76B010). This data is used in register RESPO.

2. Physical Person responsible for the company

Specify the person responsible for the company by selecting a value from Address Book records. If left blank, the system retrieves the value configured for the signatory (with code 900 - accountant) in the Legal Company Constants (P76B010). This data is used in register DECPJ.

3. Declarant Nature

Enter a value that exists in the Declarant Nature (76B/NT) UDC table. Hard-coded values for this table are:

  • 0: Legal entity of private law. This is the only value considered for the DIRF report. All other values are out of scope of this report.

  • 1: Agencies Organs and foundation of the Federal Public Administration.

  • 2: Agencies Organs and foundation of Public Administration.

  • 3: Public or Mixed-Capital Co. - Company Federal.

  • 4: Public or Mixed State Munic. - or Federal District Company.

  • 8: entity with Juridic Nat Change (restricted use).

4. Reporting Entity Information

You must select Yes (Y) or No (N) values for each of these indicators. The value by default is No. This information is reflected at register DECPJ of the report.

Indicators are:

  • 4.1 Indicator of ostensible partner responsible for society membership account - SCP

  • 4.2 Indicator of depository deponent for credit resulting from court

  • 4.3. Indicator of the managing institution deponent or fund mediator or investment club

  • 4.4 Indicator of deponent for income paid to residents or domiciled abroad

  • 4.5 Indicator of private health care - the collective enterprise

Note: These registers are not considered in the JD Edwards EnterpriseOne solution. Therefore, if you select Yes on any of these indicators, once generated you must manually edit the file and complete the records.
5. Length of numeric fields related to values

Specify the quantity of digits for value fields. The maximum allowed is 15, and value by default is 13.

6. Payments related to the FIFA World Championship

Specify if the payments are related to the FIFA World Championship. The DIRF report displays Y or N based on this configuration.

Valid values are:

  • Y or 1: Indicates the payment is related to the FIFA World Championship.

  • N or 0: Indicates the payment is not related to the FIFA World Championship. The system uses this value by default.