GNRE for Brazil

Note:

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 for interstate sales transactions, generated for tax substitution and differential tax purposes.

You can generate GNRE tax collection forms for transactions that have a certified electronic invoice with the following taxes:

• Substituição Tributária do Imposto sobre Circulação de Mercadorias e Serviços (ICMS ST)

• Diferencial de Alíquota do ICMS (ICMS DIFAL)

• 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:

• Setting GNRE Subsidiary Preferences

• Generating GNRE Forms for Brazil

Related Topics

• Electronic Invoicing for Brazil
• Setup for Electronic Invoicing for Brazil
• Generation of Electronic Invoices for Brazil

General Notices