Creating the GNRE Template (Brazilian Hub SuiteApp)
Create the GNRE template to generate both the GNRE payment slips of the states that use the GNRE Portal, as well as the Documento Único de Arrecedação (DUA).
The DUA is a tax collection form equivalent to the GNRE, but specific to the state of Espírito Santo.
To create the GNRE template:
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Go to Setup > E-Documents > E-Document Templates > New.
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In the Name field, enter GNRE.
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In the E-Document Package field, select BRHub E-Document.
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In the Custom Data Source Plugin Implementation field, select BRHub Certification Data Source Plug-in.
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In the Transaction Type field, select Invoice.
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In the Subsidiary field, select the Brazilian subsidiary you use to generate GNRE tax collection forms.
To select multiple subsidiaries, hold Ctrl and select the subsidiaries.
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In the Content Type field, ensure that the value is XML.
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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).
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Click Save.