Brazil Certification Tax Authorities SuiteApp Installation

Note:

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

This topic guides you through the installation of the Brazil Certification Tax Authorities SuiteApp.

Prerequisites for Installing the Brazil Certification Tax Authorities SuiteApp

Before installing the Brazil Certification Tax Authorities SuiteApp, you must meet the following requirements:

• Install the Electronic Invoicing SuiteApp

  For more information, see Installing and Setting Up Electronic Invoicing.

• Install the LATAM E-Document Certification SuiteApp.

  For more information, see LATAM E-Document Certification SuiteApp Installation.

• Enable several features in NetSuite.

To enable features:

1. Go to Setup > Company > Enable Features.

2. On the Company subtab, check the following boxes:

   • Multi-language

   • File Cabinet

3. On the SuiteCloud subtab, check the following boxes:

   • Advanced PDF/HTML Templates

   • Client SuiteScript

   • Server SuiteScript

4. Click Save.

Installing the Brazil Certification Tax Authorities SuiteApp

The Brazil Certification Tax Authorities SuiteApp is a managed SuiteApp. Whenever there are enhancements or new features added, NetSuite automatically updates your account.

To install this SuiteApp, you must have permission and access to the SuiteApp Marketplace. For more information, see Viewing SuiteApps in the SuiteApp Marketplace.

To install the Brazil Certification Tax Authorities SuiteApp:

1. In NetSuite, go to SuiteApps.

2. In the Search SuiteApps field, enter Brazil Certification Tax Authorities.

3. Click Brazil Certification Tax Authorities.

4. At the top-right area of the SuiteApp details page, click Install.

5. Wait for the installation to complete.

   Tip:

   After the installation is complete, verify the status of the import that creates the predefined records. For more information, see Verifying the Import Status of the Brazil Certification Tax Authorities Predefined Records.

For more information about the SuiteApp installation process, see Installing from the SuiteApp Marketplace.

Verifying the Import Status of the Brazil Certification Tax Authorities Predefined Records

After the Brazil Certification Tax Authorities SuiteApp installation is complete, the import of the predefined records provided by the SuiteApp starts automatically.

The import creates predefined records for the following record types:

• Tax authority certification service

• Certification service operation

• Digital signature tags

• Certification service URL

• XSD validation

• Tax authority custom data

The predefined records are provided for the tax authorities mentioned in Supported Tax Authorities.

Before you start using the Brazil Certification Tax Authorities SuiteApp, you must verify the status of the import. The SuiteApp is ready to use after the import is complete.

To verify the import status of the Brazil Certification Tax Authorities predefined records:

1. Go to Setup > Import/Export > View CSV Import Status.

2. In the Job Status list, verify the status information for the following jobs:

   • CUSTOMRECORD_ECS_TAX_AUTHORITY

   • CUSTOMRECORD_ECS_CERT_SERV_OPERATION

   • CUSTOMRECORD_ECS_DIG_SIGNATURE_TAGS

   • CUSTOMRECORD_ECS_CERT_SERV_URL

   • CUSTOMRECORD_ECS_XSD_VALIDATION

   • CUSTOMRECORD_ECS_TAXAUTH_CUSTOM_DATA

3. Wait until you can see the following information for the jobs:

   • The Status column is set as Complete

   • The Percent Complete column is set as 100%

   • The Message column states that all records were imported successfully

Related Topics

Brazil Certification Tax Authorities

Roles and Permissions for Brazil Certification Tax Authorities

Finding Predefined E-Document Template Files for Brazil

Associating Certification Service Operations with E-Document Templates in Brazil

Enabling E-Document Validation on Certification Service Operations in Brazil

Certification Custom Fields for Brazil

Receiver Acknowledgment

Brazil Certification Tax Authorities SuiteApp Best Practices and Known Limitations

General Notices