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Brazil: Country Specific Features
Brazil: Country Specific Features
BRAZIL
COUNTRY SPECIFIC FEATURES
As of Release 12.2. Generated on April 25, 2018
BUSINESS SUITE • Add-on Localizations: Delivered via My Oracle Support, by Development and
Regional Localization centers.
Only Oracle's global software platform
enables the rapid deployment of cost- • Partner Localizations: Delivered by Oracle's partners
efficient and compliant business processes Please note that not all these delivery methods are applicable to every country.
that lead to success in your business.
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ORACLE DATA SHEET
In Oracle E-Business Suite, these The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupt ed. Restart your computer, and then open the file again. If
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• Accounting rules
• Financial reporting
• Payment formats Applications
• Tax and withholding calculations
• Tax reporting Financial Human Capital Supply Chain
• Asset valuation and depreciation
Management Management Management
methods
• Inventory valuation
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Oracle E-Business Suite has been successfully implemented by companies in more than 150 countries
worldwide.
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ORACLE DATA SHEET
Functional Categories
Oracle Partner
for Human Capital Management
Human Resources √
Financials
Payments
Payments
• Interest Handling
• Brazilian Cash Management
• Bank Transfer in Payables/Payments
• Bank Transfer in Receivables
Transaction Tax
Transaction Tax
• Printing Invoices
• Input Taxes
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ORACLE DATA SHEET
• Output Taxes
• General Ledger Reporting
• Taxpayer ID Validation
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ORACLE DATA SHEET
1. Interest Handling
Accounts Payable:
• Calculate interest based on the business day calendar and see the
interest amount and number of days the payment is late. If the
payment due date is on a weekend or holiday, you can keep,
change, or delete the due date that is used for the interest
calculation.
• Define the period that interest must be calculated for.
• Define a penalty fee for an overdue invoice.
• Allow for grace days in the event of a late payment.
• Allow for simple or compounded interest calculations.
• Allow for interest billing in percent or value.
• Allow for interest invoice generation and accounting.
Interest Handling - Oracle Oracle Receivables for Brazil determine the difference between Product Localization
Receivables calculated and received interest. If the calculated interest is greater
than the received interest, you can either write off the difference or
generate a debit memo. If the difference is greater than the received
interest and you write off the difference, Receivables uses the write-
off tolerances and the Receivables adjustment limits. If the
difference exceeds any of these tolerances, the adjustment that you
created will have a Waiting for Approval status. If the calculated
interest is equal to the received interest, Receivables does not use
adjustment limits and write-off tolerances.
Accounts Receivable
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ORACLE DATA SHEET
• Bank Statement:
-Bank Reconciliation
-Bank Statements Loader
Description -Bank Reconciliation Matching Rules
-Configuration of Different Bank Layouts
• Company Balances
• Authorization Letter of Bank Transfer Report
• CPMF - Provisional Contribution on Financial Transactions
Functional Category Payments - Cash Desk Processing
Requirement Type Business Practice
Company Balances Company Balances allows users to view the total input and output of Add-on Localization
the day, beginning and ending balances per bank account for each
bank used by the company.
Balance adjustments are possible without affecting any other
module in the system.
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ORACLE DATA SHEET
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ORACLE DATA SHEET
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ORACLE DATA SHEET
Users are able to generate the final text file with information
available in Oracle E-Business Suite for Bookkeeping types G, R, A
and B as described below:
•Bookkeeping Type G
It is applicable when company stores detailed accounting in GL.
•Bookkeeping Type R
This bookkeeping type is applicable when company summarizes
accounting data in GL and keeps the accounting details in the
subledgers.
•Bookkeeping Type A
This bookkeeping type is the detailed accounting for bookkeeping
types R or B. Oracle Financials will drill down and retrieve detailed
accounting information from AP and AR subledgers.
•Bookkeeping Type B
This bookkeeping type is specific for Financials Institutions such as
Banks. It requires additional registers to be reported. This book may
also have auxiliary bookkeeping type A associated.
Digital Fiscal Bookkeeping Oracle E-Business Suite supports several data elements in Product Localization
(EFD) Accounts Receivables, Accounts Payables, Order Management,
Oracle Inventory and Company Information windows used by
Partners to report monthly flat files in order to comply with Fiscal
Bookkeeping.
They are:
- Fiscal SPED (EFD) for ICMS and IPI
- EFD Contributions
- e-Social
Electronic Invoice Oracle Receivables allows companies to integrate with applications Product Localization
of fiscal partners to report Fiscal Books and to also format and
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ORACLE DATA SHEET
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ORACLE DATA SHEET
Brazilian law requires the presence of Nota Fiscal (Fiscal Document) document while receiving
Description materials from any source; this includes external suppliers and internal divisions, a list of
materials or services being transported stating quantity and unit price, the value of the taxes
that are being collected, the payment's condition and dates, and fiscal and carrier information.
The Nota Fiscal document contains entries informing supplier and buyer address information, a
list of materials or services being transported stating quantity and unit price, the value of the
taxes that are being collected, the payment's condition and dates, and fiscal and carrier
information.
Functional Category Transaction Tax - Customs and Duty
Requirement Type Legal Requirement
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ORACLE DATA SHEET
In Brazil, companies have to pay taxes to federal, state and city governments on most of the
goods and services purchased.
Functional Category Transaction Tax - Sales Tax
Requirement Type Legal Requirement
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ORACLE DATA SHEET
1. Feature provides five fields in INV (Org and Master level) to keep
the CI and FCI information.
-Item Origin
-Import Content (CI %)
-FCI number
-Value of the Portion From Abroad
-Total Value of the Interstate Outbound
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ORACLE DATA SHEET
Requirement Name Provide authorities with employees' personal and job details
Product Family Human Capital Management
Companies in Brazil are required to support several reporting requirements of the Federal Tax
Description Authority by providing information about the company, employees and the respective labor
contracts.
Functional Category Human Resources - Person & Employment details
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ORACLE DATA SHEET
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ORACLE DATA SHEET
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Please note that Country Specific Features Data Sheets for Oracle products provide a brief introduction to country requirements for
the applicable Oracle products, and the features of the applicable Oracle products that may be delivered by Oracle in support of
those requirements, when you acquire such products. The data sheets do not provide an exhaustive, detailed guide for features
and do not provide implementation, support, consulting or any other services or considerations. For additional details, please see
the appropriate product implementation guides. In order to more fully understand features and implementation details, and to
assess specific circumstances, please engage with the appropriate local Oracle Consulting Services organization. Please note that
not all Add-on localizations are available for 12.2.5. Information on availability of Oracle E-Business Suite R12.2 Add-on
localizations is available in MOS Note ID 1491965.1
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