Prerequisites for Generating Tax Assessments for Brazil
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
Before you generate tax assessments with the Brazil Reports SuiteApp, ensure you meet each assessment's prerequisites.
Prerequisites for ICMS Assessment
Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the ICMS assessment:
Transaction type |
Outgoing transactions
Incoming transactions
|
Calculated taxes |
|
E-document category |
|
E-document model |
|
E-document status |
E-documents generated from the following transactions require the Certified status:
|
Prerequisites for IPI Assessment
Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the IPI assessment:
Transaction type |
Outgoing transactions
Incoming transactions
|
Calculated taxes |
IPI |
E-document category |
|
E-document model |
|
E-document status |
E-documents generated from the following transactions require the Certified status:
|
Prerequisites for ISS Assessment
Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the ISS assessment:
Transaction type |
Invoice |
Calculated taxes |
ISS |
Certified e-document number |
Required |
Date |
RPS Date |
E-document category |
Electronic invoice for services |
E-document status |
Certified |
Prerequisites for PIS and COFINS Assessment
Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the PIS and COFINS assessment:
Transaction type |
Outgoing transactions
Incoming transactions
|
Calculated taxes |
|
Certified e-document number |
Required |
Date |
|
E-document category |
|
E-document model |
|
E-document status |
E-documents generated from the following transactions require the Certified status:
|