Discounts for Brazil (Brazilian Hub SuiteApp)

In NetSuite, you can create discount items to reduce amounts from sales transactions. You can add discount items as line items, or you can select a discount item in the body of a sales transaction. For more information, see Discount Items.

To apply discount items in Brazil, see following topics:

Line-Item Discounts in Brazil

When you add a discount as a line item in the Items sublist, it reduces the amount of the previous line item. The discount can be by a percentage or flat rate. A discount item only applies to the item that it immediately succeeds.

You can apply discounts to service, inventory, or non inventory items. For more information, see Applying a Discount on a Sales Order.

The Brazilian tax calculation feature considers the discounted value of the item as calculation basis.

E-documents generated from transactions that include discount items can display the discount amount according to their e-document templates.

  • Nota fiscal de produto eletrônica (electronic invoice for goods) – Displays the discount amount in the discount field from the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) document.

  • Nota fiscal de serviços eletrônica (electronic invoice for services) – Displays the discount amount in a discount field, if such a field exists in the e-document template. If the template does not have a discount field, the discount amount reduces the invoice’s total amount.

Transaction Discounts in Brazil

When you apply a discount to the whole transaction, it reduces the amount of all of its items. The transaction discount does not apply to items that already have a line-item discount applied.

In Brazil, you can apply the transaction discount in the following ways:

  • On the Items subtab, select a discount item in the Discount field.

    The Rate field is automatically populated with the discount item percentage or flat rate.

  • On the Items subtab, enter a percentage or flat rate of discount in the Rate field.

NetSuite automatically updates the discounted amounts of the transaction items.

The Brazilian tax calculation feature considers the discounted value of the item as the calculation basis.

E-documents generated from transactions that include discount items can display the discount amount according to their e-document templates.

  • Nota fiscal de produto eletrônica (electronic invoice for goods) – Displays the discount amount in the discount field from the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) document.

  • Nota fiscal de serviços eletrônica (electronic invoice for services) – Displays the discount amount in a discount field, if such a field exists in the e-document template. If the template does not have a discount field, the discount amount reduces the invoice’s total amount.

Related Topics

General Notices