1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Reports
  5. Tax Assessment for Brazil
  6. Assessing IRPJ and CSLL
  7. Including Revenue Codes for Withheld IRPJ and CSLL in Assessments

Including Revenue Codes for Withheld IRPJ and CSLL in Assessments

Note:

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

When you choose to include in the assessment withheld taxes on an accrual or cash basis, NetSuite automatically creates withheld IRPJ and CSLL records.

NetSuite populates these records with details from outgoing transactions performed by the subsidiary during the assessment period that were subject to IRPJ and CSRF withholding. The system uses the CSRF to determine CSLL amounts.

If you previously set up revenue codes for IRPJ and CSLL, the system also populates the revenue codes. You can review and adjust these codes as needed. If you didn't set up these records, you must manually select revenue codes for the withheld IRPJ and CSLL listed in the subtab.

For more information, see Setting Up Default Revenue Codes for IRPJ and CSLL.

To include revenue codes for withheld IRPJ and CSLL in an 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. Next to the withholding IRPJ and CSLL record you want to update, click Edit.

    The withheld IRPJ and CSLL record opens.

  5. In the Revenue Code for IRPJ field, select the code that represents the revenue subject to IRPJ withholding.

  6. In the Revenue Code for CSLL field, select the code that represents the revenue subject to CSLL withholding.

  7. Click Save.

    Repeat these steps for the withheld IRPJ and CSLL records in the assessment for which you want to include or adjust revenue codes.

Related Topics

General Notices