Brazil Reports SuiteApp Installation
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
This topic guides you through the installation of the Brazil Reports SuiteApp.
Prerequisites for Installing the Brazil Reports SuiteApp
Before installing the Brazil Reports SuiteApp, you must meet the following requirements:
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Ensure you're using an OneWorld account.
For more information, see Introduction to NetSuite OneWorld.
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Install the Tax Reporting Framework SuiteApp.
Important:When you install the Tax Reporting Framework SuiteApp, you're required to install the SuiteTax Engine and SuiteTax Data Records SuiteApps. But if you only generate reports for Brazil, you don't need to install SuiteTax Engine or SuiteTax Data Records.
For more information, see Installing Tax Reporting Framework.
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Install the LATAM File Builder SuiteApp.
For more information, see LATAM File Builder SuiteApp Installation.
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Install the Brazil Localization SuiteApp.
For more information, see Brazil Localization SuiteApp Installation.
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Check the Use Account Numbers box on your account’s Accounting Preferences page.
For more information, see Chart of Account Numbering.
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Enable several features in NetSuite.
To enable features:
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Go to Setup > Company > Enable Features.
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On the Company subtab, check the Multi-Language box.
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On the Accounting subtab, check the Accounting box.
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On the CRM subtab, check the Customer Relationship Management box.
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On the SuiteCloud subtab, check the following boxes:
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Custom Records
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Advanced PDF/HTML Templates
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Client SuiteScript
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Server SuiteScript
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Click Save.
Installing the Brazil Reports SuiteApp
The Brazil Reports SuiteApp is a managed SuiteApp. Whenever there are enhancements or new features, NetSuite automatically updates your account.
To install this SuiteApp, you must have permission and access to the SuiteApp Marketplace. For more information, see Viewing SuiteApps in the SuiteApp Marketplace.
To install the Brazil Reports SuiteApp:
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In NetSuite, go to SuiteApps.
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In the Search SuiteApps field, enter Brazil Reports.
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Click Brazil Reports.
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In the top-right corner of the SuiteApp details page, click Install.
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Wait for the installation to complete.
Tip:After the installation is done, verify the status of the import that creates the predefined records. For more information, see Verifying the Import Status of the Brazil Reports Predefined Records.
For more information about the SuiteApp installation process, see Installing from the SuiteApp Marketplace..
Verifying the Import Status of the Brazil Reports Predefined Records
After the Brazil Reports SuiteApp installation is complete, the import of the predefined records provided by the SuiteApp starts automatically.
A script deployment record runs in your account to import the predefined records. The script is named BRR SC SDF Installer (Script ID customdeploy_brr_sc_sdf_installer).
The import creates predefined records for the following record types:
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CSLL calculation basis adjustments
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CSLL deduction code
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CSLL presumption rate
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Data source for file layout parameter
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EFD-Reinf event
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EFD-Reinf event position
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EFD-Reinf nature of the income
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Feature for file layout parameter
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File layout
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File layout parameter
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ICMS adjustment code
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ICMS intrastate tax rate for SPED
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ICMS ST adjustment code
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IPI adjustment code
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IRPJ calculation basis adjustments
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IRPJ deduction code
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IRPJ presumption rate
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Item ownership and custody indicator
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Layout section
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Related section source
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Related source field
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Section source
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Sequence of EFD-Reinf events
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Signer qualification
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Source field
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SPED EFD item type
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SPED file type
If you notice any predefined records are missing, view the script’s execution log to verify if there were any errors. For more information, see Using the Script Execution Log Tab.
Before you start using the Brazil Reports SuiteApp, you must verify the status of the import. The SuiteApp's ready to use after the import finishes.
To verify the import status of the Brazil Reports predefined records:
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Go to Setup > Import/Export > View CSV Import Status.
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In the Job Status list, verify the status of these jobs:
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CUSTOMRECORD_BRR_CSLL_CALC_BASIS_ADJUST
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CUSTOMRECORD_BRR_CSLL_DEDUCTION_CODE
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CUSTOMRECORD_BRR_CSLL_PRESUMPTION_RATE
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CUSTOMRECORD_BRR_EFD_REINF_EVENT
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CUSTOMRECORD_BRR_EFD_REINF_EVENT_POS
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CUSTOMRECORD_BRR_EFD_NATURE_INCOME
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CUSTOMRECORD_BRR_ICMS_ADJ_CODE
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CUSTOMRECORD_BRR_ICMS_INTRASTATE_RATE
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CUSTOMRECORD_BRR_ICMS_ST_ADJ_CODE
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CUSTOMRECORD_BRR_IPI_ADJUSTMENT_CODE
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CUSTOMRECORD_BRR_IRPJ_CALC_BASIS_ADJUST
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CUSTOMRECORD_BRR_IRPJ_DEDUCT_CODE
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CUSTOMRECORD_BRR_IRPJ_PRESUMPTION_RATE
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CUSTOMRECORD_BRR_ITEM_OWNERSHIP_CUST_IND
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CUSTOMRECORD_BRR_SEQ_EFD_REINF_EVENTS
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CUSTOMRECORD_BRR_SIGNER_QUALIFICATION
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CUSTOMRECORD_BRR_SPEDEFD_ITEM_TYPE
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CUSTOMRECORD_BRR_SPED_FILE_TYPE
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CUSTOMRECORD_LFB_BASE_SOURCE_FIELD
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CUSTOMRECORD_LFB_DATA_SOURCE
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CUSTOMRECORD_LFB_FILE_LAYOUT
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CUSTOMRECORD_LFB_FILE_LAYOUT_FEATURE
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CUSTOMRECORD_LFB_FILE_LAYOUT_GEN_PARAMS
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CUSTOMRECORD_LFB_LAYOUT_SECTION
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CUSTOMRECORD_LFB_SECTION_SOURCE
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CUSTOMRECORD_LFB_SECTION_SOURCE_REL
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CUSTOMRECORD_LFB_SOURCE_FIELD
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Wait until you can see the following information for the jobs:
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The Status column shows Complete
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The Percent Complete column shows 100%
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The Message column says all records were imported successfully
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