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E1: 76B: PIS/COFINS Credit (Doc ID 625698.1)

Last updated on NOVEMBER 29, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil


Purpose

As of January 1, 2004, PIS/COFINS taxes are calculated on payments for transactions that occur between corporate entities in Brazil. These taxes acronyms stand for:
PIS ("Programa de Integracao Social")
COFINS ("Contribuicao para o Financiamento da Seguridade Social")
Note: This document will focus on PIS/COFINS credit.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Overview
 Sales Process
 Purchasing Process
 Setup Requirements
 Tax Code A/P (76B/TR) UDC
 Tax Information Revision (P76B0401)
 Address Book Regional Information (P01012BR)
 Purchase Use Tax Setup – Brazil (P76B003)
 Distribution AAIs (P40950)
 PIS COFINS Taxes Netting Process (R76B9011)
 Hierarchy
 Stand Alone Nota Fiscal Process (P7611B)
 Reverse/Void Nota Fiscal (R76559B)
 Fiscal Books: Generate ICMS Magnetic Files - Sintegra (R76B201)
 Example of a Procurement Transaction with PIS/COFINS Credit
 Frequently Asked Questions
 Question1-Why are Null Pointer (4363) and BP Invalid (0294) errors displayed on the screen when users reverse a purchase order receipt containing PIS and COFINS taxes via Purchase Receipts Inquiry (P43214)?
References

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