Tax Codes and Tax Types for Brazil

When you install the SuiteTax Latam Engine - Brazil Records SuiteApp, NetSuite automatically creates the following tax code and tax type records:

• Services

  • CIDE_IMPORTACAO_BR

  • COFINS_IMPORTACAO_SERVICOS_BR

  • CSRF_RETIDO_BR

  • CSRF_RETIDO_COMPRA_BR

  • INSS_PJ_RETIDO_BR

  • IRRF_PJ_RETIDO_BR

  • IRRF_PJ_RETIDO_COMPRA_BR

  • ISS_BR

  • ISS_IMPORTACAO_BR

  • ISS_RETIDO_BR

  • PIS_IMPORTACAO_SERVICOS_BR

• Goods

  • COFINS_BR

  • COFINS_IMPORTACAO_BENS_BR

  • FCP_BR

  • FCP_ST_BR

  • ICMS_BR

  • ICMS_DESONERADO_BR

  • ICMS_DIFAL_BR

  • ICMS_IMPORTACAO_BENS_BR

  • ICMS_ST_BR

  • II_BR

  • IPI_BR

  • IPI_IMPORTACAO_BENS_BR

  • PIS_BR

  • PIS_IMPORTACAO_BENS_BR

Before you start calculating taxes, be aware that:

• The predefined tax types must be set up before use.

  For more information, see Adding Tax Accounts to the Tax Types for Brazil.

• The predefined tax codes are ready to use.

  For the applicable cases, tax code records can include parameters relevant for tax determination, such as CST codes or minimum amounts for collection. For more information about parameter types, see Parameter Types for Brazil.

• You can also create your own tax code and tax type records.

  For more information, see Tax Type and Tax Code Creation for Brazil.

General Notices