Generating Fiscal Books for Brazil

Note:

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

Brazil Reports enables you to generate the following fiscal books:

Before you generate a fiscal book, ensure you meet its prerequisites. For more information, see Prerequisites for Generating Country Tax Reports for Brazil.

Go to Reports > Tax > Country Tax Reports.
In the Subsidiary field, select a Brazilian subsidiary.

NetSuite automatically populates the Nexus field with the nexus associated with the subsidiary.
If your subsidiary has more than one nexus and the default isn't from Brazil, in the Nexus field, select the Brazilian nexus.
In the Report Name field, select the fiscal book you want to generate.
In the Start Date field, select the start date for the report.
In the End Date field, select the end date for the report.

Each type of report has its own periodicity. Select the dates according to the report you're generating.
Click Generate.

NetSuite starts generating the report.
On the Report Execution Log subtab, locate the generated report.

The latest report appears at the top of the list.
In the View | Download column, wait for the loading bar to complete.

If the report covers a long period, it may take a few minutes to finish. You're notified through email when the report is ready.
To download the report in XLS format, click Download.