Creating the R-2099 Status Request Template (Brazilian Hub Reporting SuiteApp)

NetSuite uses status requests to verify that the R-2099 event was succesfully sent and collect the receipts. The system executes the process of requesting the status automatically.

If you created the EFD-Reinf -R-2099 e-document template, you must also create the R-2099 status request template.

To create the R-2099 status request template:

Go to Setup > E-Documents > E-Document Templates > New.
In the Name field, enter EFD-Reinf – R–2099 Consulta.
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).
In the Custom Data Source Plugin Implementation field, select BRHub Certification Data Source Plug-in.
In the Transaction Type field, select Invoice.
In the Subsidiary field, select the Brazilian subsidiaries that send EFD-Reinf events.
In the Content Type field, verify that the displayed option is XML.
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).
Click Save.

To create the R-2099 status request template:

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