Setting GNRE Subsidiary Preferences

Note:

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

Before you can generate GNRE tax collection forms for a subsidiary in NetSuite, you must set up the revenue information required by tax authorities.

To set GNRE subsidiary preferences:

1. Go to Setup > Brazil Localization > GNRE Subsidiary Preferences > New.

2. In the Subsidiary field, select the subsidiary to which you want to apply the GNRE preferences.

3. Click Save.

   NetSuite saves the record and opens it in view mode.

4. Click Edit.

5. Click the Revenue Information subtab.

6. In the State field, select the Brazilian state associated with this revenue information.

7. In the Revenue Code field, select the revenue code associated with this revenue information.

8. If the state and revenue code you selected require you to provide more details about the revenue, do the following:

   • In the Breakdown Code field, select the revenue breakdown code associated with the revenue information.

   • In the Product Code field, select the product code that identifies the product.

9. In the CFOP Code field, select the CFOP code associated with transactions to which this revenue information applies.

10. Click Add.

11. Click Save.

Related Topics

• GNRE for Brazil
• Generating GNRE Forms for Brazil

General Notices