Voiding Electronic Invoice Numbers for Brazil (Brazilian Hub SuiteApp)

A number voiding request voids the electronic invoice number that NetSuite automatically assigns to transactions. In the number voiding request, justify to the tax authority why you are not using that number and why the company’s numbering sequence is broken.

You can send a number voiding request when you create a sales transaction without sending the e-document for certification.

Important:

The deadline for requesting electronic invoice number voiding is one month after certification.

In NetSuite, with the Brazilian Hub (BRHub) SuiteApp customizations, you can request the voiding of electronic invoices for goods numbers on the following transactions:

Invoice
Vendor Return Authorization
Return Authorization
Outras Operações Fiscais

Warning:

You cannot use BRHub to send number voiding requests for electronic invoices for services (NFS-e).

See the following topics for information about electronic invoice number voiding on invoices, return authorizations, and outras operações fiscais.

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