Enabling E-Document Validation on Certification Service Operations in Brazil

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

The SuiteApp automatically associates the XSD validation files with the sending operation records of the following predefined tax authorities:

• All Brazilian states

• Specific Brazilian cities

  • Barueri (SP)

  • Belo Horizonte (MG)

  • Curitiba (PR)

  • Fortaleza (CE)

  • Goiânia (GO)

  • João Pessoa (PB)

  • Natal (RN)

  • Porto Alegre (RS)

  • Porto Velho (RO)

  • Recife (PE)

  • Rio Branco (AC)

  • Rio de Janeiro (RJ)

  • Salvador (BA)

  • São José dos Campos (SP)

  • São Paulo (SP)

  • Sorocaba (SP)

  • Uberlândia (MG)

  • Vitória (ES)

• Specific third-party standards

  • ABACO

  • BETHA

  • DSF

  • GINFES

  • ISSNET

  • SAATRI

  • TIPLAN

  • WEBISS

The XSD files validate the electronic invoices for goods (NF-e) and electronic invoices for services (NFS-e) you generate using the SuiteApp’s predefined e-document templates. This validation applies to production, test, and contingency certification environments.

When NetSuite finds issues during the validation, it displays them in the e-document audit trail. For more information, see Setting Up XSD Validation.

General Notices