Brazil Announcement PDF

Brazil – E1 Announcements
Disclaimer:
The following is intended to outline our general product direction. It is intended for information
purposes only, and may not be incorporated into any contract. It is not a commitment to
deliver any material, code, or functionality, and should not be relied upon in making
purchasing decisions.
The development, release, and timing of any features or functionality described for Oracle’s
products remains at the sole discretion of Oracle.
Transfer of Information (TOIs) for localizations describes the scope and functionality provided
for each solution. There is no fee associated with these TOIs.
TOI (Transfer of Information) / New Features Online Training
The Oracle Localization team works closely with the local user groups to help us understand
customer issues and priorities. We encourage you to participate so your voice can be heard.
To join the local Oracle User Group in your area contact:
User Group President in Brazil: Katia Sanfins (ksanfins@schahin.com.br)

User Group Vicepresident in Brazil: Lia Monasterio (lia_monastero@admworld.com)
Announcements
Below are announcements for updates to Brazilian Localizations. SAR numbers are included in
each announcement.
Brazil - EFD SOCIAL (Posted April 29, 2014)

eSocial is a project of the Brazilian federal government that will collect labor, social
security, tax and fiscal information related to the hiring and use of the labor force,
with or without an employment relationship.
JD Edwards EnterpriseOne has no current plans to address this requirement. .

Brazil – NFe Transportation Invoice or CT-e (Conhecimento de Transporte)
(Posted April 29, 2014)
Transportation Invoice or CT-e (Conhecimento de Transporte) is one of the
components of the Nota Fiscal Eletrônica . The CT-e is issued and stored
electronically in order to document the provision of transport services, whose legal
validity is guaranteed by the issuer’s digital signature and authorization of use
provided by the tax administration.
JD Edwards EnterpriseOne has no current plans to address this requirement.
Brazil – NFe MDF Electronic Invoice (Posted April 29, 2014)

MDF is a national model of electronic invoice that replaced the paper document with legal
validity guaranteed by the digital signature of the issuer, thereby simplifying the ancillary
obligations of taxpayers and allowing the same real-time monitoring of business operations by
tax authorities.
The MDF must be issued by providers of transportation or companies whose transportation is
performed in their own or leased vehicles, or by hiring a standalone charge carrier.
JD Edwards EnterpriseOne has no current plans to address this requirement.

Brazil NFe XML layout change 3.10 (Posted April 18, 2014)
See Oracle E1 offers solutions for SPED (Sistema Público de Escrituração Digital) Section 1-
NFE electronic invoicing.
Oracle development is currently developing solution for releases 9.0 and 9.1, Law
NT2013.005_v1.03. Please review this article for updated information. Estimated delivery
date July, 2014.
The development, release, and timing of any features or functionality described for Oracle’s
products remains at the sole discretion of Oracle.
Brazil - NFe New Contingency Environment SVC (Posted April 7, 2014)

Technical Note 2013/007 presents a new contingency system for NF-e authorization called
"SVC - SEFAZ VIRTUAL CONTINGENCY".
The following SAR/Bug numbers may be used to download the ESUs from the Update Center:
• EnterpriseOne 8.12 – Bug 18354112
Implementation Guides:
NFe Process Enhancement for Brazil 8.12 and 9.0 (ID 1233716.1)
JD Edwards EnterpriseOne Localizations - Documentation Updates for Brazil (ID 1314572.1)
Brazil - Withholding Taxes Services (Posted February 12, 2014)

When generating Nota Fiscal for services sold in Brazil with split payments the system will be
able to split the withholding amount for PIS, COFINS and CSLL taxes accordingly .
NFe Process Enhancement for Brazil 8.12 and 9.0 (ID 1233716.1)
Documentation Updates for Brazil (Doc ID 1609166.1)
Brazil – Fiscal SPED New block K (Posted December 10, 2013)

ATO COTEPE/ICMS 52 from November 21, 2013 obsoletes the Fiscal Book Model 3 (control of
production and inventory). The records of this book will be part of the layout-SPED Fiscal (new
Block K) from January 2015.
Oracle has no current plans to address this requirement.
Brazil – SISCOSERV (Posted December 3, 2013)

Transactions between Brazilian and foreign residents / domiciled, involving services,
intangibles and other operations that produce variations in entities’ equity, shall be reported to
the Ministry of Development, Industry and Foreign Trade - MDIC through the SISCOSERV
system. It was issued by Joint Ordinance RFB/SCS nº 1.908, dated July 19th, 2012. The
registration of such operations in SISCOSERV shall comply with the classification rules
established by the Brazilian Nomenclature of Services, Intangibles and Others – “NBS.”
• EnterpriseOne Xe – Bug 17570204, 17570219
• EnterpriseOne 8.12 – Bug 17742050, 17741904
Item and Tax Information Regulation Updates for Brazil (Law 12741 , SISCOSERV and ICMS Res. 13) (ID
1604752.1)
Brazil – ICMS Federal Senate Resolution N 13 (Posted December 3, 2013)

Legal Resolution 13 of 2012, originally published on April 25, 2012, changed the ICMS (Tax on
circulation of Goods and Services) tax rate to 4%. ICMS tax is applicable to interstate
transactions involving imported goods. The law is effective as of May 1, 2013. There are 3
main requirements:
 New Tax Rules for Importations Transactions
 New Tax Classification for Importations Transactions
 Import Content calculation and FCI generation
For more information reference:
http://www.sef.sc.gov.br/noticias/confaz-e-reforma-do-icms-impasse-entre-os-estados-
continua
Resolution 13 was adjusted in November 2012 by normative SINIEF 19 and 20. These
adjustments describe the procedures to be followed in the application of ICMS. The resolution
created several claims from contributors from the different states of Brazil because it exposes
business confidential information from contributors.
The CONFAZ met in early April to analyze changes to the regulation but no agreement was
reached. The government plans to meet again and is expected to publish more information in
May, 2013.
1604752.1)
Brazil – Law 12.741 (Posted September 3, 2013)

Law No. 12.741 passed on 08 December 2012 determines that the total amount of federal,
state and municipal taxes levied on the sale of goods or services need to be stated in the fiscal
documents.
1604752.1)
Brazil - EFD IRPJ (Posted June 19, 2013)

The Secretary of Revenue of Brazil, approved by MF Ordinance No. 203 of 14 May 2012
resolved:
Art 1 is hereby established the Digital Bookkeeping Tax the Tax on Income and Social
Contribution on Net Income of Corporations ( EFD-IRPJ ), in accordance with the provisions of
this Instruction.
Oracle has no current plans to address this requirement.
Brazil - SPED Contabil - New Layout 2 (Posted May 29, 2013)
See Oracle E1 offers solutions for SPED (Sistema Público de Escrituração Digital) Section 3 -
SPED Accounting/SPED Contabil in Brazil – Archived E1 Announcements
In 28 Nov 2012, the Federal Revenue Agency of Brazil - RFB has released the Layout 2 -
Version 3.0.1 of the Digital Accounting Bookkeeping - "ECD“.
Oracle development is currently analyzing the impact to our solution.
Please review this article for updated information.
Brazil - Nfe Transmission (Posted April 8, 2013)

NFE electronic invoicing in Brazil – Archived E1 Announcements.
JD Edwards EnterpriseOne software now provides business services to submit NFEs to the
Brazilian Fiscal Authority (Receita Federal Do Brazil) which is known as SEFAZ. The new
submission process can be used to request nota fiscal approvals, cancel nota fiscal numbers,
or to notify SEFAZ when nota fiscal documents are destroyed. In previous versions of JD
Edwards EnterpriseOne software, users had to either write custom programs to handle the
submission to and response from SEFAZ, or use third-party software to submit and receive
XML files.
Minimum Technical Requirement for Release 9.1 is Tools Release 9.1.2
• EnterpriseOne 9.0 – SAR/Bug 13853774
Using the NFe Transmission Process for Brazil (ID 1496566.1)
Brazil - DIRF Layout 2012 (Posted January 17, 2013)

Legal resolution number 57/2012 established changes to the layout for the DIRF Annual
Withholding Income report. Changes are effective as of November 23, 2012.
• EnterpriseOne Xe – SAR/Bug 15985945
• EnterpriseOne ERP8– SAR/Bug 16050431
Brazil DIRF Report 2012 (ID 1407318.1)
Brazil - XML files for NFe Cancelation process (Posted December 5, 2012)
NFE electronic invoicing in Brazil – Archived E1 Announcements.
Nota Técnica 2011/006 published by the Brazilian Fiscal Authority created a new legal layout
for the cancelation NFe XML files (Send and Return process). The current cancellation XML files
will become obsolete 12/01/2012 when the new ones are in force.
Cancelling NFes in Brazil (Release 8.12 Update) (ID 1503754.1)
Cancelling NFes in Brazil (Release 9.0) (ID 1501685.1)
Brazil - ePIS COFINS (Posted July 5, 2012)

ePis COFINS in Brazil – Archived E1 Announcements.
As part of the SPED Fiscal initiative the Brazilian Fiscal Authority created a new electronic
reporting requirement through legal resolution IN1052/2010 for PIS/PASEP and COFINS taxes
(Contribution for the Financing of Social Security). After several modifications, this new
obligation will affect transactions from April 1st 2011, and the first file will have to be
submitted in June 2012.
• EnterpriseOne 9.0 – SAR/Bug 12896563, 12973457, 13035209
• EnterpriseOne 9.1 – SAR/Bug 14142827, 14142785, 13643024
Brazil EFD ePIS COFINS 9.0 (ID 1388377.1)
TOI:
Brazil EFD Additional Information Functional Overview
Brazil PIS-COFINS Substitution Functional Overview
Brazil EFD PIS-COFINS Functional Overview
Brazil Nota Fiscal Legal Model Type Functional Overview
Brazil - Electronic Invoice Layout 5.0 Change 2012 (Posted June 14, 2012)
The Brazilian government published Guide 5.0 which defines the technical specifications and
criteria for the XML format that must be used to generate the NFe. Guide 5 consolidates
previously published technical notes. The EnterpriseOne NFe XML format complies with the
standards documented in Manual de Orientação do Contribuinte - versão 5.0 - Março 2012 .
Brazil - SPED Fiscal - Ato Cotepe 41 - Changes efective 07/2012 (Posted June
14, 2012)
SPED Escrituração Fiscal Digital/SPED Fiscal in Brazil – Archived E1 Announcements.
The Ato Cotepe number 41 dated September 2011 announced changes to the Fiscal SPED
report. Some of the changes were effective January 1, 2012 and others are effective July 1,
2012. This project will address the required changes to registers and fields that are effective
July, 2012.
• EnterpriseOne ERP8 – SAR/Bug 13982368
• EnterpriseOne 8.11 SP1 – SAR/Bug 13982348
Implementation Guide:
SPED Fiscal Requirements for Brazil (ID 1089255.1)
TOI:
Brazil Fiscal SPED Functional Overview
Brazil – DIRF 2012 (Posted June 1, 2012)

Legal resolution number 1216 established a new layout for the DIRF report.
Brazil DIRF Report 2012 (ID 1407318.1)
TOI:
Brazil DIRF Report Functional Overview
Brazil - Access Key Validation (Posted May 17, 2012)

Electronic invoice receipts include a 44 character fiscal access key, including a check digit as
the last digit. Solution will validate the check digit keyed in by users and generate an error if
they don’t match.
• EnterpriseOne 8.11SP1– SAR/Bug 13397454
Brazil Access Key Validation (ID 1385597.1)
Brazil - SPED Fiscal - Ato Cotepe 41 - Changes efective 01/2012 (Posted

January 18, 2012)
SPED Escrituração Fiscal Digital/SPED Fiscal in Brazil – Archived E1 Announcements.
The Ato Cotepe number 41 dated September 2011 announced changes to the Fiscal SPED
report. Some of the changes are effective January 1, 2012 and others are effective July 1,
2012. This project will address the required changes to registers and fields that are effective
January, 2012. Changes effective in July, 2012 will be addressed at a later date.
• EnterpriseOne 8.11SP1– SAR/Bug 13065651
SPED Fiscal Requirements for Brazil (ID 1089255.1)
Last Updated: April 7, 2014

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Brazil – E1 Announcements

User Group President in Brazil: Katia Sanfins (ksanfins@schahin.com.br)

Brazil - EFD SOCIAL (Posted April 29, 2014)

JD Edwards EnterpriseOne has no current plans to address this requirement. .

JD Edwards EnterpriseOne has no current plans to address this requirement.

Brazil – NFe MDF Electronic Invoice (Posted April 29, 2014)

JD Edwards EnterpriseOne has no current plans to address this requirement.

Brazil - NFe New Contingency Environment SVC (Posted April 7, 2014)

Brazil - Withholding Taxes Services (Posted February 12, 2014)

Brazil – Fiscal SPED New block K (Posted December 10, 2013)

Oracle has no current plans to address this requirement.

Brazil – SISCOSERV (Posted December 3, 2013)

Brazil – ICMS Federal Senate Resolution N 13 (Posted December 3, 2013)

Brazil – Law 12.741 (Posted September 3, 2013)

Brazil - EFD IRPJ (Posted June 19, 2013)

Brazil - Nfe Transmission (Posted April 8, 2013)

Brazil - DIRF Layout 2012 (Posted January 17, 2013)

Brazil - ePIS COFINS (Posted July 5, 2012)

Brazil – DIRF 2012 (Posted June 1, 2012)

Brazil - Access Key Validation (Posted May 17, 2012)

Brazil - SPED Fiscal - Ato Cotepe 41 - Changes efective 01/2012 (Posted

Last Updated: April 7, 2014

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