Brazil Reports SuiteApp Best Practices and Known Limitations
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
Before using the Brazil Reports SuiteApp, be aware of the current limitations and best practice recommendations.
Best Practices of the Brazil Reports SuiteApp
When using the Brazil Certification Tax Authorities SuiteApp, be guided by the following recommendations:
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When setting the subsidiary logo for forms, upload an image with the following maximum dimensions:
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Height – 72 pixels
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Width – 259 pixels
NetSuite includes the subsidiary logo in the PDF version of accounting reports, auxiliary reports, financial statements, fiscal books, and tax assessments.
For more information, see Setting Up Subsidiaries for Brazil.
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Known Limitations of the Brazil Reports SuiteApp
When using the Brazil Reports SuiteApp, keep in mind the following limitations:
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When assessing taxes and generating reports, Brazil Reports does not consider taxes on transactions with the Tax Details Override box checked. The SuiteApp does not support this feature.
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When assessing PIS and COFINS, Brazil Reports does not support the simultaneous tax incidence (cumulative and non cumulative). The tax incidence can either be cumulative or non cumulative, not both.
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You can only download auxiliary reports and tax assessments in PDF format.
Related Topics
- Brazil Reports
- Brazil Reports SuiteApp Installation
- Roles and Permissions for Brazil Reports
- Setting Up Accounts to Appear in Reports for Brazil
- Setting the Subsidiary Classification for Manufacturing for Brazil
- Setting Up the Nature of the Withholding at Source for Customers
- Associating SPED EFD Types with Items
- Associating File Layouts with SPED File Types
- Defining ICMS Posting Notes
- Generating Country Tax Reports for Brazil
- Tax Assessment for Brazil
- Inventory Ownership and Custody Report for Brazil
- Statutory Reports for Brazil