CSRF Brazil Plug-in

Note:

To access the SuiteTax Latam Engine -Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine -Brazil Records.

The CSRF Brazil plug-in enables you to calculate the Contribuições Sociais Retidas na Fonte (CSRF) tax withheld on the purchases and sales of services.

CSRF is only withheld after the amount calculated in your transactions in a day reaches a given minimum.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	CSRF Brazil
Tax Code's Internal Name	CSRF_RETIDO_BR CSRF_RETIDO_COMPRA_BR
Requires Parent Tax Determination Rules	No
Requires Parameter Types	Yes Requires the following parameters: COFINS Rate on CSRF CSLL Rate on CSRF Minimum Collection Amount PIS Rate on CSRF Type of Date For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Rate Override	Yes
Adds Expenses	No
Changes the Tax Calculation Basis	No
Records Tax Calculation History	Yes Stores information about each transaction on which the plug-in runs, such as: Customer or vendor Date Tax amount Tax rate The tax calculation history record enables NetSuite to keep track of the CSRF amounts calculated for each subsidiary and vendor in a day. When the amount reaches the minimum, NetSuite adds the CSRF to the first item from the transaction in which the minimum amount was reached. If you create more transactions after the minimum amount is reached, the system withholds CSRF on each transaction.

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