Setting Up Default Revenue Codes for IRPJ and CSLL

Note:

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

When you create an IRPJ and CSLL assessment, NetSuite can populate the revenue codes for the IRPJ and CSLL amounts on your transactions.

To enable the system to populate the appropriate code for each tax, associate revenue codes with the transaction natures to which they apply.

To set up default revenue codes for IRPJ and CSLL:

1. Go to Setup > Brazil Reports > IRPJ and CSLL Revenue Code.

2. In the Transaction Nature field, select one or more transaction natures to which to apply the codes.

3. In the Revenue Code for IRPJ field, select the revenue code you want to associate with the selected transaction natures.

   NetSuite populates the revenue code for the transactions subject to IRPJ when you create IRPJ and CSLL assessments.

4. In the Revenue Code for CSLL field, select the revenue code you want to associate with the selected transaction natures.

   NetSuite populates the revenue code for the transactions subject to CSLL when you create IRPJ and CSLL assessments.

5. Click Save.

Related Topics

• Brazil Reports Setup
• Creating Tax Revenue Codes for Brazil
• Assessing IRPJ and CSLL
• Including Revenue Codes for Withheld IRPJ and CSLL in Assessments

General Notices