Creating an Electronic Invoice for Goods Cancellation Template (Brazilian Hub SuiteApp)

NetSuite uses the cancellation template to cancel certified electronic invoices for goods in Brazil.

To create the electronic invoice for goods cancellation template:

  1. Go to Setup > E-Documents > E-Document Templates > New.

  2. In the Name field, enter NFe - Cancelamento.

  3. In the E-Document Package field, select BRHub E-Document.

    For more information, see Creating the Brazilian E-Document Package for Electronic Invoices for Goods (Brazilian Hub SuiteApp).

  4. In the Digital Signature Plugin Implementation field, select E-Document Digital Signature Plug-in.

  5. In the Custom Data Source Plugin Implementation field, select BRHub Certification Data Source Plug-in.

  6. In the Transaction Type field, select Return Authorization.

  7. In the Subsidiary field, select the Brazilian subsidiary that generates electronic invoices for goods.

    To select multiple subsidiaries, hold Ctrl and select the subsidiaries.

  8. In the Content Type field, ensure that the value is XML.

  9. In the Template for Outbound E-Documents field, enter the XML content of the outbound e-document template.

    The XML file is available in the File Cabinet of your NetSuite account. For more information, see Predefined E-Document Template Files for Brazil (Brazilian Hub SuiteApp).

  10. Click Save.

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