1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Reports
  5. Country Tax Reports for Brazil
  6. Prerequisites for Generating Country Tax Reports for Brazil

Prerequisites for Generating Country Tax Reports for Brazil

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

Before you generate country tax reports with the Brazil Reports SuiteApp, ensure you have properly set up your account and meet each report's prerequisites.

Prerequisites for Outbound Goods Fiscal Book

Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the outbound goods fiscal book:

Transaction type

  • Bill credit

  • Cash sale

  • Invoice

  • Outbound delivery

Calculated taxes

  • ICMS

  • IPI

  • Both ICMS and IPI

E-document category

  • Electronic invoice for goods

  • SAT cash receipt

E-document model

  • Model 55 required for the electronic invoice for goods category

  • Model 55, 59, or 65 required for the SAT cash receipt category

E-document status

Certified status required for electronic invoices for goods

Prerequisites for Inbound Goods Fiscal Book

Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the inbound goods fiscal book:

Transaction type

  • Goods return

  • Import bill

  • Inbound delivery

  • Retired inbound delivery

  • Vendor bill

Calculated taxes

  • ICMS

  • IPI

  • Both ICMS and IPI

E-document category

  • Electronic bill of lading

  • Electronic invoice for goods

  • Tax, expense, or utility bill

E-document status

Certified status required for electronic invoices generated from import bills

Prerequisites for Provided Services Fiscal Book

Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the provided services fiscal book:

Transaction type

Invoice

Calculated taxes

ISS

Certified e-document number

Required

E-document category

Electronic invoice for services

E-document status

Certified

Date

RPS Date field required

Prerequisites for Received Services Fiscal Book

Ensure that the transactions you enter in NetSuite meet the following criteria for inclusion in the received services fiscal book:

Transaction type

Vendor bill

Certified e-document number

Required

E-document category

Electronic invoice for services

Date

Date field required

Related Topics

General Notices