Setting Up E-Document Categories for Other PIS and COFINS Sources

To enable NetSuite to identify other sources for PIS and COFINS in your account, set up the e-document categories that qualify as sources for credit or contribution.

When you create a PIS and COFINS assessment, the system searches for vendor bills and non-certified invoice transactions with the e-document categories you set.

Tip:

Check the Include Other Credits or Contributions box in PIS and COFINS assessments for the system to search for other sources for credits or contributions. For more information, see Assessing PIS and COFINS.

To set up e-document categories for other PIS and COFINS sources:

1. Go to Setup > Brazil Reports > Other PIS and COFINS Sources > New.

   The system opens a new other source for PIS and COFINS settings record.

2. In the E-Document Category for Other Contributions field, select one or more e-document categories you want to consider as other sources for PIS and COFINS contributions.

3. In the E-Document Category for Other Credits field, select one or more e-document categories you want to consider as other sources for PIS and COFINS credits.

4. Click Save.

   You can only have one other source for PIS and COFINS settings record in your account. To change your settings, edit this record.

Related Topics

• Brazil Reports Setup
• Setting Up Accounts to Appear in Reports for Brazil
• Cost Centers in Reports for Brazil
• Setting the Subsidiary Classification for Manufacturing for Brazil
• Setting Up the Nature of the Withholding at Source for Customers
• Setting Up the Nature of the Calculation Basis for Credit
• Associating SPED EFD Types with Items
• Adjusting the ICMS Intrastate Tax Rate for SPED Reports
• Defining ICMS Posting Notes
• Associating File Layouts with SPED File Types
• Creating E-Document Templates for EFD-Reinf Events
• Setting Up the EFD-Reinf Tax Authority

General Notices