Finding the Predefined E-Document Template Files for GNRE and EFD-Reinf Reports (Brazilian Hub SuiteApp)

You can download predefined e-document template files for GNRE tax collection forms and EFD-Reinf reports from your account's File Cabinet.

Go to Documents > Files > File Cabinet.
In the sidebar or list, click SuiteApps.

The files and folders within this folder appear.
Click the com.netsuite.brazilcertificationtaxauth folder.

The folders within this folder appear.
Click the src folder.

The templates folder appears.
(Optional) To download the entire template folder, click Download next to the templates folder.

The folder is copied to your computer as a ZIP file. The folder contains all the predefined e-document template files provided by the Brazil Certification Tax Authorities SuiteApp.
(Optional) To download a single template file, click the templates folder.
1. If you are downloading an e-document template file for the GNRE tax collection form, do the following:
  1. Click the GNRE folder.
  2. Click the folder that corresponds to your account’s tax accounting:
    - For an account with SuiteTax, click the With SuiteTax folder.
    - For an account without SuiteTax, click the Legacy Tax folder.
  3. Find the template file you want to download and click Download.
2. If you are downloading an e-document template file for EFD-Reinf events, do the following:
  1. Click the EFD-Reinf folder.
  2. Find the template file you want to download and click Download.