Understanding GNRE

GNRE (Guia Nacional De Recolitimento de Tributos Esaduais) is a document that you use to pay ICMS substitution tax in Brazil. When you pay the tax, the bank gives you a confirmation number to acknowledge that you paid the tax. You must enter the confirmation number into the JD Edwards EnterpriseOne system so that the number can be reported in the fiscal books. The system writes the information to the GNRE Table (F76B105) and uses the information to generate record type 55 when you generate the magnetic tape for reporting purposes.