Understanding Upload Programs

You must include in some fiscal documents information about the imported content for certain transactions involving the interstate sales of goods with imported content. If you sell products to final consumers, you must include estimated tax amounts in the documents that you provide to the consumer.

The JD Edwards EnterpriseOne software for Brazil provides programs that you can use to upload batches of the required data. Use of the programs described in this chapter is optional. You can use these batch programs to add the required information to database tables, or you can manually add the required data to each individual record in the tables.

Use the following batch programs to upload data:

• IBPT Tax Massive Update program (R76B4102)

  The IBPT Tax Massive Update program (R76B4102) writes data from a government-provided text file to the IBP Tax Information table (F76B19), and, if you set the processing options to do so, it writes fiscal classification codes to the IPI Taxes table (F76B18). The fiscal classification codes must exist in these tables so that the system can include estimated taxes on the documents that you provide to final consumers. If you do not want to use the IBPT Tax Massive Update program to update these tables, you can use the IPI-IBPT Tax Revision by Fiscal Classification program (P76B18) to add the data to individual records.

  The IBPT Tax Massive Update program (R76B4102) writes data from a government-provided

  Important:

  You can update the fiscal classification in the F76B18 table for only one combination of the IPI code and IPI reduction percentage at a time.

  Any changes to the fiscal classification codes that you make using the IBPT Tax Massive Update program will be used for all IPI calculations.

• Update FCI Information - Sales Order Detail Tag File (R76557B) (Release 9.2 Update)

  You can use the Update FCI Information - Sales Order Detail Tag File program (R76557B) to update the sales orders with the latest item origin and imported content information if these data changed after the sales orders were created.