Prerequisites for IPI 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 IPI assessment:

Transaction type	Outgoing transactions Cash sale Invoice Outbound delivery Vendor credit Incoming transactions Goods return Import bill Inbound delivery Vendor bill
Calculated taxes	IPI
E-document category	Electronic invoice for goods SAT cash receipt
E-document model	Model 55 required for the electronic invoice for goods category Model 55, 59, or 65 required for the SAT cash receipt 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