Service Codes for Manaus (AM)

The Manaus (AM) tax authority uses its own set of codes to classify provided services. To certify e-documents for Manaus, the tax authority requires you to associate a service code with the item in the transaction.

To generate e-documents that comply with this requirement, do the following:

• Verify which service codes from Manaus apply to your business.

• Verify whether you already have these service codes in NetSuite.

  NetSuite provides predefined service codes. To view the predefined codes, go to Lists > Brazil Tax Information > Service and MCN Codes.

• If the service codes that apply to your business are not available in NetSuite, create them as item code records.

  For more information, see Creating Item Codes in the SuiteTax Latam Engine.

• Associate the item codes with your service items for Manaus.

  For more information, see Associating Item Codes With Items.

General Notices