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

Last updated on AUGUST 18, 2021

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

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)

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)?

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