Exportation Attributes in Brazilian Fiscal Documents

Capture exportation-related attributes and include them in Brazilian fiscal documents. This allows customers to create fiscal documents for exportation purposes.

Use the new regional information Fiscal Header Attributes Supplement for Brazil Goods Exportation to provide required attributes for goods exportation:

• Export Ship Location
• Export Dispatch Location

These locations are used to expose the location description and the state (for the export ship location) in the fiscal document XML output.

Fiscal Attributes page

You can also refer to the customer purchase order information at the fiscal document line attributes. This information is defaulted from the sales order lines if a shipping fiscal document is originated and information is provided there.

Use the Operation Purpose field to identify a group of transactions based on user-defined operations. To define an operation purpose:

1. Navigate to Manage Standard Lookups;
2. Search for Lookup Type ORA_JLBR_FD_OP_PURPOSE_CODE;
3. Add a new Lookup Code;
4. Enter the Lookup Code, Meaning and set it as Enabled;
5. Save.

Additionally, you can use the new regional information Fiscal Line Details Attributes for Brazil Goods Export to provide the exportation drawback details if required.

Regional Information for Fiscal Document Line Detail Attributes page

To provide the proper visibility into fiscal attributes, the existing industry related attributes were moved to their own regional information level or line level detail. Access these attributes by clicking on the Details icon at the corresponding level:

• Fiscal Line Attributes Supplement for Brazil for Vehicles
• Fiscal Line Attributes Supplement for Brazil for Fuel
• Fiscal Line Details Attributes Supplement for Brazil Medicine
• Fiscal Line Details Attributes Supplement for Brazil Weapons

Regional Information for Fiscal Line Attributes page

Regional Information at Fiscal Line Details Attributes page

The Import Outbound Fiscal Document Attributes FBDI template is updated to use these regional information options provided in the Global Attribute Category:

Regional Information for Fiscal Document Generation

Regional Information	Global Attribute Category
Fiscal Header Attributes Supplement for Brazil Goods	JLxBRFsclHdrAtrbExtGoods
Fiscal Header Attributes Supplement for Brazil Goods Export	JLxBRFsclHdrAtrbExtGoodsExport
Fiscal Line Attributes Supplement for Brazil for Vehicles	JLxBRFsclLineAtrbExtVehic
Fiscal Line Attributes Supplement for Brazil for Fuel	JLxBRFsclLineAtrbExtFuel
Fiscal Line Details Attributes Supplement for Brazil Medicine	JLxBRFsclLnDtlAtrbExtMedicine
Fiscal Line Details Attributes Supplement for Brazil Weapons	JLxBRFsclLnDtlAtrbExtWeapon
Fiscal Line Details Attributes Supplement for Brazil Goods Export	JLxBRFsclLnDtlAtrbExtGoodsExp

NOTE: We have kept the support for global attributes without the Global Attribute Category information for compatibility purposes, except for the new and required exportation-related contexts. However, we encourage you to update your integration to maintain the proper information display in the Fiscal Attributes page and to take advantage of future updates.

These new elements are implemented in the output file of the Send Fiscal Document to Tax Authority process:

New Fiscal Document Header XML tags

New Fiscal Document Header Attributes XML tags

New Fiscal Document Line Attributes XML tags

New Fiscal Document Line Details Attributes XML tags

NOTE: We have kept the hard-coded named tags for the global attributes used in the fiscal attributes for compatibility purposes, except for the new exportation-related ones. The same global attributes are also displayed in the corresponding global attribute category. However, we encourage tax authority partner integrators to update their integrations to take advantage of future updates.

Business benefits include:

• Create fiscal documents for exportation purposes, including drawback information.

• Provide customer purchase order information in the fiscal document to allow customers traceability .

Steps to Enable

You don't need to do anything to enable this feature.