Country Tax Reports for Brazil
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
Brazil Reports uses the Tax Reporting Framework SuiteApp to generate accounting, financial, fiscal books, and tax assessment reports for Brazil.
You can generate the following reports for Brazil:
|
Type |
Report |
Formats |
|---|---|---|
|
Accounting reports For more information, see Generating Accounting Reports for Brazil. |
General ledger |
XLS |
|
General journal |
XLS |
|
|
Trial balance |
XLS |
|
|
Financial statements For more information, see Generating Financial Statements for Brazil. |
Balance sheet |
XLS |
|
Income statement |
XLS |
|
|
Fiscal books For more information, see Generating Fiscal Books for Brazil. |
Provided services |
XLS |
|
Received services |
XLS |
|
|
Outbound goods |
XLS |
|
|
Inbound goods |
XLS |
|
|
Auxiliary reports For more information, see Generating Auxiliary Reports for Brazil. |
Simples Nacional assessment |
XLS (Up to 10 MB) |
|
Withheld taxes on services |
XLS (Up to 10 MB) |
Before you generate a country tax report for Brazil, ensure you meet its prerequisites. For more information, see Prerequisites for Generating Country Tax Reports for Brazil.
For more information about localized country tax reports in NetSuite, see Generating Localized Country Tax Reports.