Prerequisites for Outbound 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 outbound goods fiscal book:

Transaction type	Bill credit Cash sale Invoice Outbound delivery
Calculated taxes	ICMS IPI Both ICMS and IPI
E-document category	Electronic invoice for goods SAT cash receipt
E-document model	Model 55 required for the electronic invoice for goods category Model 55, 59, or 65 required for the SAT cash receipt category
E-document status	Certified status required for electronic invoices for goods