Setting Up Customers for Brazil Reports

Note:

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

NetSuite includes the following fields in the customer record for when you need to provide more information about a customer in reports for Brazil:

• Nature of the Withholding at Source - This information may be relevant for PIS and COFINS assessments and EFD Contribuições files.

• Set as Brazilian Government Body - This information may be relevant for ECF files.

To set up a customer for Brazil Reports:

1. Go to Lists > Relationships > Customers.

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

3. Under Classification, set up the relevant fields:

   1. If you withhold PIS and COFINS on service transactions involving this customer, in the Nature of the Withholding at Source field, select the nature of the withholding.

   2. If this customer is a government body or administrative entity that is part of Brazil's federal government, check the Set as Brazilian Government Body box.

      If the customer isn't part of the federal government, clear this box.

4. Click Save.

Related Topics

• Brazil Reports Setup
• Setting Up Customers for Brazil
• Prerequisites for PIS and COFINS Assessment
• Assessing PIS and COFINS
• Including PIS and COFINS Withholding Information in Assessments
• ECF File
• EFD ICMS IPI File

General Notices