Creating Tax Type Records for Brazil in Accounts Without SuiteTax (Brazilian Hub SuiteApp)
A tax type is associated with a nexus, and tells NetSuite where to post the tax amounts on the balance sheet. You must create a tax type record for each Brazilian tax supported by the Brazilian Hub SuiteApp that your business uses on its transactions.
To create tax type records for Brazil in an account without SuiteTax:
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Go to Setup > Accounting > Taxes > Tax Types > New.
If you have multiple nexus records on your account, you must choose a country to associate with the tax type. If not, NetSuite opens a new tax type record.
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Click Brazil.
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In the Name field, enter the name exactly as described in the Brazilian Tax Type Records Chart for Accounts Without SuiteTax.
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In the Description field, enter the description exactly as described in the Brazilian Tax Type Records Chart for Accounts Without SuiteTax.
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In the Liability/Sales Tax Account column, select the tax control account on which to post tax collected on sales.
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If you are creating a tax type record for a tax due, select a liability account.
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For CIDE-DEVIDO, COFINS-IMP-SERV, IRRF-IMP-RETIDO, IRRF-IMP-SERV, ISS-IMP-SERV, and PIS-IMP-SERV, select a liability account.
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For other tax codes, you are not required to select an account from a specific group.
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In the Asset/Purchase Tax Account column, select the tax control account on which to post tax on purchase transactions.
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If you are creating a tax type record for a tax due, select an asset account.
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For CIDE-DEVIDO, COFINS-IMP-SERV, IRRF-IMP-RETIDO, IRRF-IMP-SERV, ISS-IMP-SERV, and PIS-IMP-SERV, select an asset account.
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For other tax codes, you are not required to select an account from a specific group.
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Click Save.
Repeat the previous steps until you create all the Brazilian tax type records. For more information about tax type record creation, see Creating a Tax Type.
Brazilian Tax Type Records Chart for Accounts Without SuiteTax
For accounts without SuiteTax, refer to the following chart to create the tax type records for Brazil.
|
Name |
Description |
Nexus |
|---|---|---|
|
CIDE-COMB-DEVIDO |
CIDE-COMB-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
CIDE-COMB-DEVIDO_S10 |
CIDE-COMB-DEVIDO_S10 |
BRHub - Cálculo Impostos Brasil |
|
CIDE-COMB-DEVIDO_S50 |
CIDE-COMB-DEVIDO_S50 |
BRHub - Cálculo Impostos Brasil |
|
CIDE-COMB-IMP |
CIDE-COMB-IMP |
BRHub - Cálculo Impostos Brasil |
|
CIDE-COMB-IMP_S10 |
CIDE-COMB-IMP_S10 |
BRHub - Cálculo Impostos Brasil |
|
CIDE-COMB-IMP_S50 |
CIDE-COMB-IMP_S50 |
BRHub - Cálculo Impostos Brasil |
|
CIDE-DEVIDO |
CIDE-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
COFINS-CREDITO |
COFINS-CREDITO |
BRHub - Cálculo Impostos Brasil |
|
COFINS-CREDITO-FAT |
COFINS-CREDITO-FAT |
BRHub - Cálculo Impostos Brasil |
|
COFINS-DEVIDO |
COFINS-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
COFINS-DEVIDO-FAT |
COFINS-DEVIDO-FAT |
BRHub - Cálculo Impostos Brasil |
|
COFINS-IMP-SERV |
COFINS-IMP-SERV |
BRHub - Cálculo Impostos Brasil |
|
COFINS-PAUTA |
COFINS-PAUTA |
BRHub - Cálculo Impostos Brasil |
|
COFINS-PAUTA-IMP |
COFINS-PAUTA-IMP |
BRHub - Cálculo Impostos Brasil |
|
COFINS-REG-CUM |
COFINS-REG-CUM |
BRHub - Cálculo Impostos Brasil |
|
COFINS-REG-NAO-CUM |
COFINS-REG-NAO-CUM |
BRHub - Cálculo Impostos Brasil |
|
COFINS-RETIDO |
COFINS-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
CSLL-DEVIDO |
CSLL-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
CSLL-RETIDO |
CSLL-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
FCP-CREDITO |
FCP-CREDITO |
BRHub - Cálculo Impostos Brasil |
|
FCP-DEVIDO |
FCP-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
FCP-ST |
FCP-ST |
BRHub - Cálculo Impostos Brasil |
|
ICMS |
ICMS |
BRHub - Cálculo Impostos Brasil |
|
ICMS-COMB |
ICMS-COMB |
BRHub - Cálculo Impostos Brasil |
|
ICMS-COMB_S10 |
ICMS-COMB_S10 |
BRHub - Cálculo Impostos Brasil |
|
ICMS-COMB_S50 |
ICMS-COMB_S50 |
BRHub - Cálculo Impostos Brasil |
|
ICMS-DIFAL |
ICMS-DIFAL |
BRHub - Cálculo Impostos Brasil |
|
ICMS-ST |
ICMS-ST |
BRHub - Cálculo Impostos Brasil |
|
ICMS-ZFM |
ICMS-ZFM |
BRHub - Cálculo Impostos Brasil |
|
II |
II |
BRHub - Cálculo Impostos Brasil |
|
INSS-PATRONAL |
INSS-PATRONAL |
BRHub - Cálculo Impostos Brasil |
|
INSS-PF-RETIDO |
INSS-PF-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
INSS-PJ-RETIDO |
INSS-PJ-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
IPI |
IPI |
BRHub - Cálculo Impostos Brasil |
|
IRRF-IMP-RETIDO |
IRRF-IMP-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
IRRF-IMP-SERV |
IRRF-IMP-SERV |
BRHub - Cálculo Impostos Brasil |
|
IRRF-PF-RETIDO |
IRRF-PF-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
IRRF-PJ-DEVIDO |
IRRF-PJ-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
IRRF-PJ-RETIDO |
IRRF-PJ-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
ISS-CPOM |
ISS-CPOM |
BRHub - Cálculo Impostos Brasil |
|
ISS-DEVIDO |
ISS-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
ISS-IMP-SERV |
ISS-IMP-SERV |
BRHub - Cálculo Impostos Brasil |
|
ISS-RETIDO |
ISS-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
NÃO TRIBUTADO |
NÃO TRIBUTADO |
BRHub - Cálculo Impostos Brasil |
|
PIS-CREDITO |
PIS-CREDITO |
BRHub - Cálculo Impostos Brasil |
|
PIS-CREDITO-FAT |
PIS-CREDITO-FAT |
BRHub - Cálculo Impostos Brasil |
|
PIS-DEVIDO |
PIS-DEVIDO |
BRHub - Cálculo Impostos Brasil |
|
PIS-DEVIDO-FAT |
PIS-DEVIDO-FAT |
BRHub - Cálculo Impostos Brasil |
|
PIS-IMP-SERV |
PIS-IMP-SERV |
BRHub - Cálculo Impostos Brasil |
|
PIS-PAUTA |
PIS-PAUTA |
BRHub - Cálculo Impostos Brasil |
|
PIS-PAUTA-IMP |
PIS-PAUTA-IMP |
BRHub - Cálculo Impostos Brasil |
|
PIS-REG-CUM |
PIS-REG-CUM |
BRHub - Cálculo Impostos Brasil |
|
PIS-REG-NAO-CUM |
PIS-REG-NAO-CUM |
BRHub - Cálculo Impostos Brasil |
|
PIS-RETIDO |
PIS-RETIDO |
BRHub - Cálculo Impostos Brasil |
|
TAXA-CARTAO |
TAXA-CARTAO |
BRHub - Cálculo Impostos Brasil |
|
UNDEF_BR |
UNDEF_BR |
BRHub - Cálculo Impostos Brasil |
|
VAT_BR |
VAT_BR |
BRHub - Cálculo Impostos Brasil |