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E1: 76B: NFE (Nota Fiscal) Brazil Electronic Invoice Nota Tecnica 2024.002 - CBS and IBS Taxes (Doc ID 3072351.1)

Last updated on FEBRUARY 15, 2025

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Requesting to create and/or update validation rules for NFE (Nota Fiscal) Brazil Electronic Invoice Tech Note ('Nota Tecnica' or NT) number 2024.002. 

This requirement is to incorporate additional validation rules, which will be used for calculating the new indirect taxes (CBS, IBS and IS – ‘Imposto Seletivo’ - types). These tax types will replace the existing PIS/COFINS/ICMS/ISS tax.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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