Enabling E-Document Validation on Certification Service Operations in Brazil (Brazilian Hub SuiteApp)
The Brazil Certification Tax Authorities SuiteApp provides predefined e-document validation files in the XSD format.
The SuiteApp automatically associates the XSD validation files with the sending operation records of the following predefined tax authorities:
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All Brazilian states
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Specific Brazilian cities
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Barueri (SP)
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Belo Horizonte (MG)
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Campinas (SP)
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Curitiba (PR)
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Jundiaí (SP)
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Porto Alegre (RS)
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Recife (PE)
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Rio de Janeiro (RJ)
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Salvador (BA)
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Santos (SP)
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São José dos Campos (SP)
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São Paulo (SP)
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Sorocaba (SP)
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Uberlândia (MG)
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Specific third-party standards
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BETHA
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WEBISS
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If you have the Brazilian Hub Reporting SuiteApp installed in your account, Brazil Certification Tax Authorities also associates XSD validation files with EFD-Reinf custom records:
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R–1000
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R–1070
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R–2010
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R–2020
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R–2098
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R–2099
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R–9000
For more information, see EFD-Reinf Report (Brazilian Hub Reporting SuiteApp).
The XSD files validate the electronic invoices for goods (NF-e), electronic invoices for services (NFS-e), GNRE collection forms, and EFD-Reinf events you generate using the SuiteApp’s predefined e-document templates. This validation applies to production, test, and contingency certification environments.
When NetSuite finds issues during the validation, it displays them in the e-document audit trail. For more information, see Setting Up XSD Validation.
To enable e-document validation on a certification service operation:
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Go to Setup > E-Document Certification > Tax Authority Certification Service.
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Click View next to the tax authority certification service you want.
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Click the Operations subtab.
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Click the name of the sending operation record.
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Click Edit.
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Check the Enable the XSD Validation box.
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Click Save.