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

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

To create the electronic invoice for services cancellation template:

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

2. In the Name field, enter the name of the e-document template record.

   You can identify the template record by adding the city’s name to the record name. For instance, you could name it NFSe - City Name - 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 services to this city.

   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.

Related Topics

Setting Up E-Document Templates for Electronic Invoices for Services (Brazilian Hub SuiteApp)

Creating an Electronic Invoice for Services Certification Template (Brazilian Hub SuiteApp)

Creating an Electronic Invoice for Services Status Request Template (Brazilian Hub SuiteApp)

Electronic Invoice for Services Templates Association with Subsidiaries (Brazilian Hub SuiteApp)

General Notices