E1: 76B: Brazil NFe 3.10 XML Mapping - Amendment 87
(Doc ID 2189497.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
Constitutional Amendment 87 changes as specified in Technical Note 2015-003 and 2015-003 v 1.10 which deal with various issues related to NF-e and, as summarized below. The Technical Note 2015/003 establishes new fiscal rules, new validation rules and some layout modifications, impacting the NF-e invoices. The legal changes included are:
- Nfe changes
- New rules for distribution of ICMS DIFAL tax revenues to the participating states in certain circumstances.
- New fields to control the ICMS Fund for Combating and Eradicating Poverty (FECOP).
- IPI Legal Framing Code - SEFAZ defined values for the IPI code according to the legal framework.
- Tax Substitution Code (CEST) - will allow identifying the goods eventually subjected to the tax substitution regime or to the tax collection anticipation concerning subsequent operations.
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