1. Localizations for Brazil Implementation Guide
  2. Understanding How to Classify Notas Fiscais

Understanding How to Classify Notas Fiscais

Use the FD PIS/COFINS - Nota Fiscal Classification program (R76B040) to classify the nota fiscais that the system processes for a specific ePIS COFINS job in Block I - Initial Process.

When you run this program, the system accesses the following tables:

  • Nota Fiscal Header BRA (F7601B)

  • Nota Fiscal Detail BRA (F7611B)

  • Nota Fiscal - Header (Fiscal Books) (F76101B)

  • Nota Fiscal - Detail (Fiscal Books) (F76111B)

  • Legal Companies - Subsidiaries BRA (F76B015)

The system loads the ePIS/COFINS NF Worktable BRA (F76B060) with the nota fiscais that are in the blocks of a job. This table contains a series of flags to indicate if the nota fiscal contains PIS, COFINS, ISS (Imposto sobre Serviços) and other information.

When you run this program, the system updates the Ato Cotepe Process Header Blocks - BR - 00 (F76B0741) and the Ato Cotepe Process Detail Blocks - BR - 00 (F76B0742) tables.