Creating an Electronic Invoice for Services Certification Template (Brazilian Hub SuiteApp)

NetSuite uses the certification template to generate electronic invoices for services in Brazil.

To create an electronic invoice for services certification template:

  1. Go to Setup > E-Documents > E-Document Templates > New.

  2. In the Name field, enter the name of the e-document template record.

    You can identify the template record by adding the city’s name to the record name. For instance, you could name it NFSe - City Name.

  3. In the E-Document Package field, select BRHub E-Document.

    For more information, see Creating the Brazilian E-Document Package for Electronic Invoices for Goods (Brazilian Hub SuiteApp).

  4. In the Digital Signature Plugin Implementation field, select E-Document Digital Signature Plug-in.

  5. In the Custom Data Source Plugin Implementation field, select BRHub Certification Data Source Plug-in.

  6. In the Transaction Type field, select Invoice.

  7. In the Subsidiary field, select the Brazilian subsidiary that generates electronic invoices for services.

    To select multiple subsidiaries, hold Ctrl and select the subsidiaries.

  8. In the Content Type field, ensure that the value is XML.

  9. In the Template for Outbound E-Documents field, enter the XML content of the outbound e-document template.

    The XML file is available in the File Cabinet of your NetSuite account. For more information, see Predefined E-Document Template Files for Brazil (Brazilian Hub SuiteApp).

  10. Click Save.

    Repeat the procedure for all the cities for which you generate electronic invoices for services.

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General Notices