1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Reports
  5. Country Tax Reports for Brazil
  6. Prerequisites for Generating Country Tax Reports for Brazil
  7. Prerequisites for Inbound Goods Fiscal Book

Prerequisites for Inbound Goods Fiscal Book

Note:

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

Ensure that the transactions you enter in NetSuite meet these criteria for inclusion in the inbound goods fiscal book:

Transaction type

  • Goods return

  • Import bill

  • Inbound delivery

  • Retired inbound delivery

  • Vendor bill

Calculated taxes

  • ICMS

  • IPI

  • Both ICMS and IPI

E-document category

  • Electronic bill of lading

  • Electronic invoice for goods

  • Tax, expense, or utility bill

E-document status

Certified status required for electronic invoices generated from import bills

Related Topics

General Notices