Creating Parameter Type Alias Mappings for Brazil

Note:

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

A tax alias mapping can have several parameter type alias mappings. Tax alias mapping records are parents of parameter type alias mapping records.

Parameter types modify how NetSuite calculates a tax. A parameter type alias mapping matches a parameter type with a parameter alias. A parameter alias is a placeholder for the parameter in e-document templates. The alias indicates to NetSuite in which tag to enter the value you defined for the parameter type.

After you copy a tax alias mapping record, you must create the applicable parameter type alias mapping records.

For example, you copy the tax alias mapping for the csrfRetido tax alias and associate it with the tax code you created.

Then, from the copy, you must create the parameter alias mapping records for the applicable parameter aliases. To know which parameter types apply, you can check the original tax alias mapping record.

For the csrfRetido tax alias, the following parameters apply:

• cofinsRetido

• csllRetido

• pisRetido

• typeOfDate

To create a parameter type alias mapping for Brazil:

1. Open the predefined parameter type alias mapping for reference.

   1. Go to Setup > Brazil Localization > Tax Alias Mapping.

   2. Next to the tax alias mapping you used for reference, click View.

      The tax alias mapping record opens in view mode.

   3. Click the Parameter Alias Mapping subtab.

   4. Click Edit next to the parameter type alias mapping.

   5. Review and take note of how the fields are filled.

2. Create the parameter type alias mapping.

   1. Go to Setup > Brazil Localization > Tax Alias Mapping.

   2. Next to the tax alias mapping copy, click View.

      The tax alias mapping copy opens in view mode. For more information about tax alias mapping copies, see Copying Tax Alias Mappings from Brazil.

   3. Click the Parameter Alias Mapping subtab.

   4. Click New Parameter Type Alias Mapping.

      A new parameter type alias mapping opens.

   5. In the Parameter Type field, enter the new parameter type's name.

      For more information, see Copying Parameters Types from Brazil.

   6. In the Parameter Alias field, enter the parameter alias exactly as defined on the parameter type alias mapping you are using as reference.

   7. In the Value field, enter the value exactly as defined on the parameter type alias mapping you are using as reference.

   8. Click Save.

3. Repeat the previous steps for all the applicable parameter aliases associated with the tax alias mapping.

Related Topics

Setup for Special Taxation and Tax Accounting for Brazil

Copying Tax Alias Mappings from Brazil

General Notices