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E1:76B: Brazil Nota Fiscal – ICMS State Withholdings Substitution Taxes White Paper (Doc ID 2496487.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Purpose

Brazil Nota Fiscal ICMS State Withholdings Substitution Taxes (Updated January 17, 2019)

Reporting of ICMS State Withholdings Substitution Taxes, Section 245.51 of Nota Fiscal 4.0, is now mandatory for specific industries in Brazil that was previously optional sections.  Capabilities have been added to the Brazil solution that incorporates these requirements.

This document will assist in understanding the technical specifications.

Scope

 

Details

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