Refreshing Transactions in IRPJ and CSLL Assessments

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

To add, update, or remove withheld taxes automatically included in IRPJ and CSLL assessments, you must:

• Edit the relevant transaction records in NetSuite.

• Go to the IRPJ and CSLL assessment.

• Refresh the list of transactions with withheld taxes.

  To determine eligibility, NetSuite considers a set of prerequisites. For more information, see Prerequisites for IRPJ and CSLL Assessment.

To refresh the transactions in an IRPJ and CSLL assessment:

1. Go to Reports > Brazil Reports > IRPJ and CSLL Assessment.

2. Next to the assessment you want, click View.

   The IRPJ and CSLL assessment opens.

3. Click the Outgoing Withheld Taxes subtab.

4. In the subtab, click Refresh Transactions.

   The system searches for eligible transactions from the selected subsidiary and period.

5. Review the withheld IRPJ and CSLL records listed in the subtab. If needed, include or adjust the revenue codes on the records.

   For more information, see Including Revenue Codes for Withheld IRPJ and CSLL in Assessments.

Related Topics

• Assessing IRPJ and CSLL
• Including Revenue Codes for Withheld IRPJ and CSLL in Assessments

General Notices