Prerequisites for ISS 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 ISS assessment:

Transaction type	Invoice
Calculated taxes	ISS
Certified e-document number	Required
Date	RPS Date
E-document category	Electronic invoice for services
E-document status	Certified

Related Topics

• Prerequisites for Generating Tax Assessments for Brazil
• Prerequisites for ICMS Assessment
• Prerequisites for IPI Assessment
• Prerequisites for PIS and COFINS Assessment

General Notices