Brazil Reports

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

The Brazil Reports SuiteApp enables businesses to comply with Brazilian reporting requirements.

In Brazil, government authorities may require companies and individuals to submit specific reports and bookkeeping information, depending on their line of business and tax regime. With Brazil Reports, you can generate the reports you must send to the government, or at least obtain summaries of the information you must provide to local authorities.

The SuiteApp also provides localized reports that you can leverage to monitor journal entries, balances, income, and transactions for Brazil.

With the Brazil Reports SuiteApp, you can generate the following reports in NetSuite:

Accounting reports
- General ledger – Lists journal entries sorted in chronological order and subtotaled by day and month.
- General journal – Lists both the balance of each active account, as well as the journal entries, as of a specific period of time.
- Trial balance – Lists the balance of each active account.
Financial statements
- Balance sheet – Lists the company’s assets, liabilities, and equity, as of a specific period of time.
- Income statement – Lists the company’s income, expenses, and net income. Follows the Demonstração do Resultado do Exercício (DRE) standard.
Fiscal books
- Provided services – Lists outbound electronic invoices for services and their respective tax details, as of a specific period of time.
- Received services – Lists inbound electronic invoices for services and their respective tax details, as of a specific period of time.
- Outbound goods – Lists outbound electronic invoices for goods and their respective tax details, as of a specific period of time.
- Inbound goods – Lists inbound electronic invoices for goods and their respective tax details, as of a specific period of time.
Tax assessment reports
- ISS assessment – Lists the company’s taxable income subject to the ISS tax and calculates the amount of tax due and tax credit, as of a specific period of time.
- IRPJ and CSLL assessment – Lists the company’s taxable income subject to the IRPJ and CSLL taxes and calculates the amount of tax due and tax credit, as of a specific period of time.
- ICMS assessment – Lists the company’s taxable income subject to the ICMS tax and calculates the amount of tax due and tax credit, as of a specific period of time.
- IPI assessment – Lists the company’s taxable income subject to the IPI tax and calculates the amount of tax due and tax credit, as of a specific period of time.
- PIS and COFINS assessment – Lists the company’s taxable income subject to the PIS and COFINS taxes and calculates the amount of tax due and tax credit, as of a specific period of time.
Statutory reports
- ECD – Contains accounting, financial, and bookkeeping information about all transactions.
- ECF – Contains the fiscal and bookkeeping information about transactions subject to the IRPJ and CSLL taxes.
- EFD ICMS IPI – Contains bookkeeping and fiscal information about transactions subject to the ICMS and IPI taxes.
- EFD Contribuições – Contains bookkeeping and fiscal information about transactions subject to the PIS and COFINS taxes.
- EFD-Reinf – Contains fiscal information about transactions subject to CSRF (or PIS, COFINS, and CSLL individually), INSS, and IRRF tax withholding.
Auxiliary reports
- Simples Nacional assessment – Lists the company’s gross revenue sorted by subsidiary and business activity, as of a specific period of time.
  
  Serves as a supporting report for you to submit your PGDAS data.
- Withheld taxes on services – Lists the taxes withheld on provided and received services, such as INSS, IRRF, and CSRF, as of a specific period of time.
  
  Serves as a supporting report for you to submit your EFD-Reinf and DCTF Web data.
- Inventory ownership and custody – Lists the inventory items moved on inbound and outbound delivery transactions and their ownership and custody status.

For more information about the Brazil Reports SuiteApp, see the following topics:

General Notices