Localization SuiteApps

Following are the 2026.1 localization enhancements to SuiteApps:

Brazil Certification Tax Authorities Enhancement

The following e-document templates, provided by the Brazil Certification Tax Authorities SuiteApp, now include XML elements related to Brazil's tax reform on consumption:

  • Electronic invoice for goods (NF-e)

  • Electronic invoice for services (NFS-e)

    • Barueri (SP)

    • NFS-e Nacional

    • São Paulo (SP)

Currently, the e-document templates only include tags related to tax classification codes (cClassTrib) starting in 000, 200, or 410.

The updated e-document templates are available for both certification and cancellation. For more information, see Finding Predefined E-Document Template Files for Brazil.

Brazil Localization Enhancements

In NetSuite 2026.1, to meet the requirements from Brazil's tax reform on consumption, both electronic invoices for goods and for services generated with Brazil Localization can now include:

  • The amounts calculated for the new Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS) taxes.

  • Tax classification codes (cCLassTrib) information.

The inclusion of these details depends on your e-document template. Ensure you update the template with the appropriate XML tags. For more information, see Creating Outbound E-Document Templates for Brazil.

Brazilian Hub Enhancement

In NetSuite 2026.1, Brazilian Hub enables you to generate electronic invoices for services (NFS-e) with Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS) tax amounts.

Additionally, you can generate electronic invoices for goods (NF-e) for transactions with tax classification code 410. Brazilian Hub doesn't support the calculation of CBS or IBS amounts on transactions involving goods.

To enable these features, Brazilian Hub also includes the following enhancements:

  • Tax codes and tax types for CBS and IBS in accounts with SuiteTax enabled.

  • New subtabs on the Parametrização de Impostos Serviço record to set up the calculation of CBS and IBS on services.

  • New fields on item records to associate Nomenclatura Brasileira de Serviços (NBS), operation indicator (IndOp), and tax classification (cClassTrib) codes with items.

Chile Localization Now Available

The Chile Localization SuiteApp includes the following new features:

It is now generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp.

This SuiteApp is compatible with the SuiteTax feature in OneWorld accounts only.

Electronic Invoicing for Chile

Using the Chile Localization SuiteApp, you can generate and process e-documents for Chile in compliance with the requirements established by the Chilean Tax Authority: Servicio de Impuestos Internos (SII).

To use the Chile Electronic Invoicing feature, you must first install or update to the latest version of the Electronic Invoicing SuiteApp, and then install the Chile Localization SuiteApp.

The following features are included in the Chile Localization SuiteApp to support Electronic Invoicing for Chile:

  • SII Catalogs:

    When you install the Chile Localization SuiteApp, the latest catalogs from the SII are stored in NetSuite as custom records. Chile-specific custom fields are also provided to capture values from these catalogs.

  • Chile Localization Field Mapping:

    A mapping tool is included to enable you to map standard NetSuite fields to official SII Catalog values. The mapped values are included in the Chile Electronic Invoicing after they are saved in the system.

  • Technological Vendor Configuration

    The SuiteApp provides default integration with the technological service provider Gosocket to fulfill electronic invoicing as required by the SII.

  • PDF templates:

    PDF templates are available to let you obtain printable versions of certified Electronic Invoices with the information required by the SII.

Electronic Bank Payments for Chile

The Chile Localization SuiteApp includes templates for generating bank payment files in the format specified by Chile's banks official layouts. Currently, Santander, Citibank, Banco de Crédito e Inversiones templates are delivered with the SuiteApp.

To use these templates, you must first install the Electronic Bank Payments SuiteApp, followed by the installation of the Chile Localization SuiteApp.

Financial Reports for Chile

The Chile Localization SuiteApp provides financial reports specific to Chile accounting practices:

  • Libro diario

  • Libro mayor

  • Diccionario de cuentas

  • Libro de compras especial

  • Libro de compras mensual

  • Libro de ventas especial

  • Libro de ventas mensual

  • Libro de ventas rectifica

  • Libro de honorarios

  • Reporte de 8 columnas

  • Balance de comprobación

Exchange Rate Integration

In the Chile Localization SuiteApp, the USD (U.S. dollar) to CLP (Chilean peso) and UF (Unidad de Fomento) to CLP exchange rates are included in NetSuite's standard Currency Exchange Rates record. The foreign exchange rates are automatically retrieved from the Central Bank of Chile.

Custom Transaction for Tax Payments in Brazil

If you assess taxes using the Brazil Reports SuiteApp, you're now able create tax bill transactions to register the payment of these taxes in NetSuite. You can create tax bills for the following taxes:

  • ICMS, ICMS ST, ICMS DIFAL, FCP, and FCP ST

  • IPI

  • ISS

  • PIS and COFINS

The system automatically includes your tax bills on the relevant SPED files supported by Brazil Reports.

SuiteTax Latam Engine - Brazil Records Enhancements

In NetSuite 2026.1, the SuiteTax Latam Engine - Brazil Records SuiteApp includes the following enhancements to meet the requirements from Brazil's tax reform on consumption:

  • Tax codes and tax types for the new taxes introduced by the reform: Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS).

  • Tax plug-ins for CBS and IBS.

    For more information, see SuiteTax Latam Engine Plug-ins for Taxes on Goods and Services from Brazil.

  • Parameter types for the tax classification codes (cCLassTrib) that apply to CBS and IBS.

    Currently, the SuiteApp includes only the cCLassTrib codes starting in 000, 200, and 410. Tax classification codes associated with other CST codes aren't supported at this time. For more information, see Parameter Types for Brazil.

  • Nomenclatura Brasileira de Serviços (NBS) and consumption operation indicator (cIndOp) codes to associate with service codes.

    For more information, see Adding NBS and cIndOp Codes to Service Codes for Brazil.

With these enhancements, you can calculate CBS and IBS on both goods and services.

General Notices