1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Certification Tax Authorities
  5. Including the CNAE Code in the E-Document Templates for Aracaju (SE) and Macaé (RJ)

Including the CNAE Code in the E-Document Templates for Aracaju (SE) and Macaé (RJ)

The Aracaju (SE) and Macaé (RJ) tax authorities require you to include the Classificação Nacional de Atividades Econômicas (CNAE) code in the e-documents you generate and certify with them.

CNAE is a standardized register of economic activities maintained by the Instituto Brasileiro de Geografia e Estatística (IBGE).

The Brazil Certification Tax Authorities SuiteApp provides predefined e-document templates for Aracaju (SE) and Macaé (RJ). If you use these predefined templates, enter the subsidiary's CNAE code in the e-document template for the send e-document operation.

When you enter the CNAE code in a template, NetSuite includes the code in all e-documents generated with the template.

Note:

You can only include one CNAE code in the e-document template.

For more information about predefined templates, see Finding Predefined E-Document Template Files for Brazil.

To include the CNAE code in the e-document template:

  1. Go to Setup > E-Documents > E-Document Templates.

  2. Next to the template for the Send E-Document operation for Aracaju (SE) or Macaé (RJ), click Edit.

  3. In the Template for Outbound E-Documents field, locate the <CodigoCnae>${eDocCDS.subsidiary.cnaeCode}</CodigoCnae> tag.

    1. Remove the ${eDocCDS.subsidiary.cnaeCode} variable from inside the tag.

    2. Enter the CNAE code inside the <CodigoCnae> tag.

      For example: <CodigoCnae>1234567</CodigoCnae>

  4. Click Save.

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