Finding the Predefined E-Document Template Files for GNRE and EFD-Reinf Reports (Brazilian Hub SuiteApp)
You can download predefined e-document template files for GNRE tax collection forms and EFD-Reinf reports from your account's File Cabinet.
To find the predefined e-document template files for GNRE and EFD-Reinf reports:
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Go to Documents > Files > File Cabinet.
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In the sidebar or list, click SuiteApps.
The files and folders within this folder appear.
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Click the com.netsuite.brazilcertificationtaxauth folder.
The folders within this folder appear.
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(Optional) To download the entire template folder, click Download next to the templates folder.
The folder is copied to your computer as a ZIP file. The folder contains all the predefined e-document template files provided by the Brazil Certification Tax Authorities SuiteApp.
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(Optional) To download a single template file, click the templates folder.
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If you are downloading an e-document template file for the GNRE tax collection form, do the following:
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Click the GNRE folder.
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Click the folder that corresponds to your account’s tax accounting:
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For an account with SuiteTax, click the With SuiteTax folder.
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For an account without SuiteTax, click the Legacy Tax folder.
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Find the template file you want to download and click Download.
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If you are downloading an e-document template file for EFD-Reinf events, do the following:
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Click the EFD-Reinf folder.
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Find the template file you want to download and click Download.
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