Define First-Party CNPJ

You must add the first-party CNPJ numbers as the legal entity and legal reporting unit registrations after you define the legal entity and legal reporting unit registration codes for the legal jurisdiction.

You can define the legal entity registration and then create the legal entity. Follow these steps:
  1. Create a legal jurisdiction:
    1. Navigate to the Manage Legal Jurisdictions task.
    2. Select the territory as Brazil.
    3. Select the CNPJ as the legal entity registration code.
    4. Select the CNPJ as the legal reporting unit registration code.
    5. Click Save and Close.
  2. Create a legal entity:
    1. Navigate to the Manage Legal Entity task.
    2. Accept the default country as Brazil.
    3. Accept the default value Identifying Jurisdiction, defined previously as the legal jurisdiction.
    4. Search for and select a legal address.
    5. Enter the CNPJ of the legal entity.
    6. Enter the legal reporting unit registration number as the CNPJ of the legal reporting unit.
    7. Click Save and Close.

    When you create a legal entity, a legal reporting unit with the same name is automatically created. Use the Manage Legal Reporting Unit task to create more legal reporting units, or modify the settings.