Adding Brazil Tax IDs to the Company Information Page and Subsidiary Records (Former Brazil Localization SuiteApp)
Adding Brazil tax IDs requires the Administrator or a role with access permission to the tax IDs.
The following fields for Brazil tax IDs are provided by the Former Brazil Localization SuiteApp:
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CNPJ – Enter the company’s Brazilian tax identification number (CNPJ). The value must be a 14-digit number in one of the following formats: XX.XXX.XXX/XXXX-XX or XXXXXXXXXXXXXX
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State Tax Subscription – Enter the company’s 14-digit Brazilian state tax identification number. If the company is exempted, enter Isento.
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Municipal Subscription – Enter the company’s 15-digit Brazilian municipal tax identification number.
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SUFRAMA Subscription – If the company is doing business in the Manaus Free Zone, enter the company's SUFRAMA tax code.
Brazil-specific fields for tax IDs are shown on the Company Information page in accounts that are not OneWorld.
In OneWorld accounts, the Brazil-specific fields are shown on the subsidiary record.
Branch offices, whether domestic or international, must be set up as subsidiaries in NetSuite. Branch offices are separate entities so they must be treated as subsidiaries and not locations. To set up subsidiaries, see Creating Subsidiary Records.