Prerequisites for ICMS Assessment

Note:

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

Ensure that the transactions you enter in NetSuite meet these criteria for inclusion in the ICMS assessment:

Transaction type	Outgoing transactions Cash sale Invoice Outbound delivery Vendor credit Incoming transactions Goods return Import bill Inbound delivery Vendor bill
Calculated taxes	ICMS ICMS DIFAL ICMS ST FCP FCP ST
E-document category	Electronic bill of lading Electronic invoice for goods SAT cash receipt Tax, expense, or utility bill
E-document model	Model 57 or 67 required for the electronic bill of lading category Model 55 required for the electronic invoice for goods category Model 59 or 65 required for the SAT cash receipt category Model 06, 66, 28, or 29 required for the tax, expense, or utility bill category
E-document status	E-documents generated from the following transactions require the Certified status: Goods return Import bill Invoice Inbound delivery Outbound delivery Vendor credit