Adding Brazil Codes to Item Records (Former Brazil Localization SuiteApp)

Brazil transactions require certain information for determining tax for each item. In NetSuite, you add the MCN code, item origin, and item usage information to item records. Then, when you add an item to a transaction, you must select the appropriate CFOP code for the item.

The MCN Code, Item Origin, and Item Usage fields are shown on the following item types that require CFOP codes on Brazil transactions:

• Inventory

• Non-Inventory

• Item Group

• Kit/Package

• Other Charge

On an item record, click the Brazil Setup subtab, and select values for the following fields:

• MCN Code – Select the MCN code to determine the IPI tax rate for this item.

• Item Origin – Select the origin code of this item to determine IPI tax credits.

• Item Usage – Select the usage code of this item to determine IPI tax credits.

General Notices