1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Localization
  5. Electronic Invoicing for Brazil
  6. Setup for Electronic Invoicing for Brazil
  7. Creating CFOP Determination Rules
  8. Additional Criteria for CFOP Determination Rules

Additional Criteria for CFOP Determination Rules

By default, CFOP determination rules enable you to apply a CFOP code to transactions based on customers, vendors, or items information.

If you want NetSuite to consider other criteria, such as the tax regime, when determining CFOP codes, you can map and add custom fields to your rules.

For more information, see the following help topics:

For example, to apply the 5.302 code to transactions destined to manufacturers, you'd need to:

  1. Map the Line of Business field from customer records as a field for CFOP determination, with the following information:

    • Name – Line of business of the customer or vendor

    • Custom field ID – custentity_fte_entity_l_lob

  2. Add the following criterion to a CFOP determination rule:

    • Custom field – Line of business of the customer or vendor

    • Custom field value – 3

      Note:

      The internal ID of a predefined record varies across accounts. The ID of the Fabricação Industrial line of business in this example is illustrative. Always verify the ID assigned to this and other records in your account. For more information, see Showing Record and Field IDs in Your Account.

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