Finding the Predefined Tax Determination Rules Files for Brazil
To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.
The predefined tax determination rules CSV files provided by the SuiteTax Latam Engine - Brazil Records SuiteApp are available in your account’s File Cabinet.
You can download the ZIP file that contains the CSV files to your device and then import them to your NetSuite account.
The files are divided by:
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Incoming or outgoing goods
Line of business
Brazilian state
Tax regime
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Incoming or outgoing services
São Paulo city
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Regular tax determination settings
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Tax determination settings for CSRF withheld on the payment
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Tax determination settings for CSRF withheld on the certification date
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Each set of rules has two files that you can use to create different record types:
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A CSV file to create tax determination rules records
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A CSV file to create tax determination settings records related to the rules
You should download the files that are most relevant to your needs.
To find the predefined tax determination rules for Brazil:
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Go to Documents > Files > File Cabinet.
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On the sidebar, find the SuiteApps folder.
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Click SuiteApps.
The files and folders within this folder show up on the right-side panel.
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Click the com.netsuite.brazilfasttaxenginedatarecords folder.
The data records samples ZIP file shows up on the right-side panel.
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Click Download next to Data Records Sample.zip.