Prerequisites for Creating a Certification Tax Authority Implementation
To access the LATAM E-Document Certification SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see LATAM E-Document Certification.
Before you create a certification service for a tax authority, you must set up the creation of e-documents in NetSuite with the Electronic Invoicing SuiteApp. Ensure you meet the following requirements:
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E-document template – The LATAM E-Document Certification SuiteApp does not provide e-document templates. If you have a SuiteApp installed on your account that provides an e-document template, you can use it, but you must ensure it meets the tax authority’s requirements. If not, you must create an e-document template for the tax authority to which you send e-documents. For more information, see Creating E-Document Templates.
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E-document package – The LATAM E-Document Certification SuiteApp does not provide e-document packages. If you have a SuiteApp installed on your account that provides an e-document package, you can use it. If not, you must create an e-document package. For more information, see Creating E-Document Packages.
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E-document sending method – The LATAM E-Document Certification SuiteApp provides two standard e-document sending methods: one for goods and another one for services. You can either use the standard e-document sending methods, or you can create your own. For more information, see Creating E-Document Sending Methods.