E1:76B: Brazil Nota Fiscal – ICMS State Withholdings Substitution Taxes
(Doc ID 2496487.1)
Last updated on AUGUST 01, 2023
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and laterInformation 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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