Setting Up the Nature of the Withholding at Source for Customers

NetSuite considers the nature of the withholding at source when generating the PIS and COFINS assessment and the EFD Contribuições file.

If you withhold PIS and COFINS on services, set up the nature of the withholding at source for customers involved in service transactions.

To set up the nature of the withholding at source for a customer:

1. Go to Lists > Relationships > Customers.

2. Next to the customer you want, click Edit.

3. Under Classification, in the Nature of the Withholding at Source field, select the nature of the withholding that applies to transactions involving this customer.

4. Click Save.

Related Topics

• Brazil Reports
• Brazil Reports SuiteApp Installation
• Roles and Permissions for Brazil Reports
• Setting Up Accounts to Appear in Reports for Brazil
• Setting the Subsidiary Classification for Manufacturing for Brazil
• Associating SPED EFD Types with Items
• Associating File Layouts with SPED File Types
• Defining ICMS Posting Notes
• Generating Country Tax Reports for Brazil
• Tax Assessment for Brazil
• Inventory Ownership and Custody Report for Brazil
• Statutory Reports for Brazil
• Brazil Reports SuiteApp Best Practices and Known Limitations

General Notices