GNRE for Brazil
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
The Guia Nacional de Recolhimento de Tributos Estaduais (GNRE) is an e-document generated for interstate sales transactions for tax substitution and differential tax purposes.
You can generate GNRE tax collection forms for transactions that have a certified electronic invoice and to which any of the following taxes apply:
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Substituição Tributária do Imposto sobre Circulação de Mercadorias e Serviços (ICMS ST)
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Diferencial de Alíquota do ICMS (ICMS DIFAL)
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Substituição Tributária do Fundo de Combate à Pobreza (FCP ST)
For more information about generating GNRE tax collection forms with the Brazil Localization SuiteApp, see the following topics:
Related Topics
- Electronic Invoicing for Brazil
- Setup for Electronic Invoicing for Brazil
- Electronic Invoice Generation for Brazil
- Canceling Electronic Invoices for Brazil
- Correcting Electronic Invoices for Brazil
- Voiding E-Document Numbers for Brazil
- Assigning New Numbers to E-Documents from Brazil
- Incoming Electronic Invoices for Brazil
- Entering Cash Sales with SAT Cash Receipts for Brazil
- Posting Electronic Bills of Lading for Brazil
- GNRE for Brazil