Predefined E-Document Validation Files for Brazil

The Brazil Certification Tax Authorities SuiteApp provides predefined e-document validation files in the XSD format.

XSD files validate electronic invoices for goods and services generated using the SuiteApp's predefined e-document templates. XSD validation applies to production, test, and contingency environments. When NetSuite finds issues during the validation, it lists them in the e-document audit trail.

The SuiteApp automatically associates XSD validation files with operations used to send e-documents for the following predefined tax authorities:

• All state tax authorities

• Specific municipal tax authorities

  • Barueri (SP)

  • Belo Horizonte (MG)

  • Campinas (SP)

  • Cuiabá (MT)

  • Curitiba (PR)

  • Fortaleza (CE)

  • João Pessoa (PB)

  • Maricá (RJ)

  • Natal (RN)

  • Porto Velho (RO)

  • Recife (PE)

  • Rio de Janeiro (RJ)

  • Salvador (BA)

  • São José dos Campos (SP)

  • Sorocaba (SP)

  • Uberlândia (MG)

  • Vitória (ES)

• Specific third-party standards

  • ABACO

  • BETHA

  • DEISS

  • DSF

  • GINFES

  • GISS

  • ISSNET

  • NFe-Cidades

  • Pública

  • SAATRI

  • TIPLAN

  • WEBISS

For more information about enabling XSD validation, see Setting Up Certification Service Operations for Brazil.

General Notices