CSLL Retido Brazil Plug-in

Note:

To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.

The CSLL Retido Brazil plug-in enables you to calculate the Contribuição Sobre o Lucro Líquido (CSLL) tax withheld on services as part of Contribuições Sociais Retidas na Fonte (CSRF).

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	CSLL Retido Brazil
Tax Code's Internal Name	CSLL_RETIDO_BR
Requires Parent Tax Determination Rules	No
Requires Parameter Types	Yes Requires the following parameters: Minimum Collection Amount Type of Date For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Rate Override	Yes
Adds Expenses	No
Changes the Tax Calculation Basis	No
Records Tax Calculation History	Yes Stores information about each transaction on which the plug-in runs, such as: Customer or vendor Date Tax amount Tax rate The tax calculation history record enables NetSuite to keep track of the CSLL withheld amounts calculated for each subsidiary and vendor in a day. When the amount reaches the minimum, NetSuite adds the CSLL to the first item from the transaction in which the minimum amount was reached. If you create more transactions after the minimum amount is reached, the system withholds CSLL on each transaction.

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