Creating the E-Document Sending Method for Brazil

Note:

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

To send electronic invoices for certification to Brazilian tax authorities, create an e-document sending method record for Brazil.

To create the e-document sending method for Brazil:

1. Go to Setup > E-Documents > E-Document Sending Methods > New.

2. In the Name field, enter a name for the e-document sending method.

3. In the E-Document Package field, select the e-document package to associate with the sending method.

4. In the E-Document Sending Method Plug-in field, select Brazil Certification Sending Plug-in.

5. In the Sending Channel field, enter SOAP.

6. In the Transaction Type field, select the following transaction types:

   • Bill credit

   • Cash sale

   • Correction letter

   • Cancellation journal

   • E-document cancellation

   • Inbound delivery

   • Invoice

   • Import bill

   • Good return

   • Outbound delivery

7. In the Subsidiary field, select the subsidiaries that certify e-documents for Brazil with the sending method.

8. Check the Sending Method for Certification box.

For more information about sending methods, see Creating E-Document Sending Methods.

Related Topics

• Setup for Electronic Invoicing for Brazil
• Creating Outbound E-Document Templates for Brazil
• Creating Additional Information Presets
• Creating Estimated Taxes for Brazil
• Setting Up Transaction Natures for Brazil
• Associating the Brazil Certification Monitoring Plug-in with Tax Authorities
• Service Codes for Manaus (AM)

General Notices