Creating the GNRE Status Request Template (Brazilian Hub SuiteApp)
Create the status request template to verify if the GNRE Portal issued the GNRE payment slip, and to collect the return information. NetSuite performs the verification process automatically.
To create the GNRE Status Request template:
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Go to Setup > E-Documents > E-Document Templates > New.
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In the Name field, enter GNRE – Consulta.
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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.