Setting Up the Nature of the Withholding at Source for Customers
Note:
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
NetSuite considers the nature of the withholding at source when generating the PIS and COFINS assessment and the EFD Contribuições file.
If you withhold PIS and COFINS on services, set up the nature of the withholding at source for customers involved in service transactions.
To set up the nature of the withholding at source for a customer:
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Go to Lists > Relationships > Customers.
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Next to the customer you want, click Edit.
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Under Classification, in the Nature of the Withholding at Source field, select the nature of the withholding that applies to transactions involving this customer.
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Click Save.
Related Topics
- Brazil Reports Setup
- Setting Up Accounts to Appear in Reports for Brazil
- Cost Centers in Reports for Brazil
- Setting the Subsidiary Classification for Manufacturing for Brazil
- Associating SPED EFD Types with Items
- Adjusting the ICMS Intrastate Tax Rate for SPED Reports
- Defining ICMS Posting Notes
- Associating File Layouts with SPED File Types
- Creating E-Document Templates for EFD-Reinf Events
- Setting Up the EFD-Reinf Tax Authority