Prerequisites for Generating Statutory Reports for Brazil

Note:

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

Before you generate statutory reports with the Brazil Reports SuiteApp, ensure you have properly set up your account and meet the following prerequisites:

Report	Prerequisites
ECD	—
ECF	Create the IRPJ and CSLL assessment record and generate the IRPJ and CSLL assessment report. For more information, see Assessing IRPJ and CSLL.
EFD ICMS IPI	Create the ICMS assessment record and generate the ICMS assessment report. For more information, see Assessing ICMS. If you manufacture goods, create the IPI assessment record and generate the IPI assessment report. For more information, see Assessing IPI. Create the inventory assessment record and generate the inventory ownership and custody report. For more information, see Inventory Ownership and Custody Report for Brazil. If you manufacture goods, ensure you have enabled manufacturing-related features, such as: Advanced Bill of Materials Assembly Items Light Manufacturing Note: The Light Manufacturing feature must be shared to your NetSuite account before you enable it. For more information about Light Manufacturing, contact your account manager. Outsourced Manufacturing Work Orders For more information, see Manufacturing Overview and Enabling Features. If required by the state tax authority, define posting notes for the ICMS tax. For more information, see Defining ICMS Posting Notes.
EFD Contribuições	Create the PIS and COFINS assessment record and generate the PIS and COFINS assessment report. For more information, see Assessing PIS and COFINS.

Report

Prerequisites

ECD

—

ECF

Create the IRPJ and CSLL assessment record and generate the IRPJ and CSLL assessment report.

For more information, see Assessing IRPJ and CSLL.

EFD ICMS IPI

Create the ICMS assessment record and generate the ICMS assessment report.

For more information, see Assessing ICMS.
If you manufacture goods, create the IPI assessment record and generate the IPI assessment report.

For more information, see Assessing IPI.
Create the inventory assessment record and generate the inventory ownership and custody report.

For more information, see Inventory Ownership and Custody Report for Brazil.
If you manufacture goods, ensure you have enabled manufacturing-related features, such as:
- Advanced Bill of Materials
- Assembly Items
- Light Manufacturing
  
  Note:
  The Light Manufacturing feature must be shared to your NetSuite account before you enable it. For more information about Light Manufacturing, contact your account manager.
- Outsourced Manufacturing
- Work Orders
For more information, see Manufacturing Overview and Enabling Features.
If required by the state tax authority, define posting notes for the ICMS tax.

For more information, see Defining ICMS Posting Notes.

EFD Contribuições

Create the PIS and COFINS assessment record and generate the PIS and COFINS assessment report.

For more information, see Assessing PIS and COFINS.

Tip:

You can leverage other reports to review the following SPED files:

ECD – Brazilian general ledger and general journal.
ECF – Brazilian income statement and balance sheet.
EFD ICMS IPI – Inbound and outbound goods fiscal books.

For more information, see Generating Country Tax Reports for Brazil.

Related Topics