Setup for Tax Calculation on Shipping Expenses (Brazilian Hub SuiteApp)

Taxes levied on the purchase of shipping services vary depending on the type of fiscal document you enter in NetSuite.

• PIS and COFINS - If you are posting the Conhecimento de Transporte Eletrônico (CT-e) document, template number 57, you must set up PIS and COFINS calculation on shipping expenses. For more information see PIS and COFINS Calculation on Goods (Brazilian Hub SuiteApp).

• ICMS – If you are posting the Conhecimento de Transporte Eletrônico (CT-e) document, template number 57, you must set up ICMS calculation on shipping expenses. For more information see ICMS Calculation (Brazilian Hub SuiteApp).

• INSS – If you are posting the Conhecimento de Transporte Eletrônico de Outros Serviços (CT-e OS) document, template number 67, you must set up INSS calculation on shipping expenses. For more information see Setting Up INSS Calculation for Shipping Expenses (Brazilian Hub SuiteApp).

Related Topics

• Setup for Tax Calculation on Shipping, Electricity, and Telecommunication Expenses (Brazilian Hub SuiteApp)
• Setup for Tax Calculation on Electricity and Telecommunication Expenses (Brazilian Hub SuiteApp)

General Notices