Enabling GNRE Generation for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

If your company’s economic activities involve the movement of goods in interstate transactions, you can set up information related to the generation of the Guia Nacional de Recolhimento de Tributos Estaduais (GNRE) tax collection form.

Interstate sales that are subject to tax substitution, and other taxes owed to the state and collected in a different federative unit, may require a GNRE tax collection form.

Before you enable the GNRE generation, create the required e-document templates. For more information, see GNRE Tax Collection Form Setup (Brazilian Hub SuiteApp).

To enable GNRE generation for a Brazilian subsidiary:

Go to BRHub > Informações Complementares > Subsidiária.
Click Edit next to the subsidiary complementary record you want to edit.
Click the GNRE subtab.
In the Ambiente GNRE field, select the environment for issuing the GNRE form.

If you want to send the file to the SEFAZ, select Produção.
To enable the generation of GNRE tax collection forms by the subsidiary, check the Emite GNRE box.
In the Modelo E-Doc GNRE field, select GNRE.
Click Save.

To enable GNRE generation for a Brazilian subsidiary:

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