Verifying the Import Status of the Brazil Reports Predefined Records

Note:

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

After the Brazil Reports SuiteApp installation is complete, the import of the predefined records provided by the SuiteApp starts automatically.

A script deployment record runs in your account to import the predefined records. The script is named BRR SC SDF Installer (Script ID customdeploy_brr_sc_sdf_installer).

The import creates predefined records for the following record types:

• CSLL calculation basis adjustments

• CSLL deduction code

• CSLL presumption rate

• Data source for file layout parameter

• EFD-Reinf event

• EFD-Reinf event position

• EFD-Reinf nature of the income

• Feature for file layout parameter

• File layout

• File layout parameter

• ICMS adjustment code

• ICMS intrastate tax rate for SPED

• ICMS ST adjustment code

• IPI adjustment code

• IRPJ calculation basis adjustments

• IRPJ deduction code

• IRPJ presumption rate

• Item ownership and custody indicator

• Layout section

• Related section source

• Related source field

• Section source

• Sequence of EFD-Reinf events

• Signer qualification

• Source field

• SPED EFD item type

• SPED file type

Tip:

If you notice any predefined records are missing, view the script's execution log to verify if there were any errors. For more information, see Using the Script Execution Log Subtab.

Before you start using the Brazil Reports SuiteApp, you must verify the status of the import. The SuiteApp's ready to use after the import finishes.

To verify the import status of the Brazil Reports predefined records:

1. Go to Setup > Import/Export > View CSV Import Status.

2. In the Job Status list, verify the status of these jobs:

   • CUSTOMRECORD_BRR_CSLL_CALC_BASIS_ADJUST

   • CUSTOMRECORD_BRR_CSLL_DEDUCTION_CODE

   • CUSTOMRECORD_BRR_CSLL_PRESUMPTION_RATE

   • CUSTOMRECORD_BRR_EFD_REINF_EVENT

   • CUSTOMRECORD_BRR_EFD_REINF_EVENT_POS

   • CUSTOMRECORD_BRR_EFD_NATURE_INCOME

   • CUSTOMRECORD_BRR_ICMS_ADJ_CODE

   • CUSTOMRECORD_BRR_ICMS_INTRASTATE_RATE

   • CUSTOMRECORD_BRR_ICMS_ST_ADJ_CODE

   • CUSTOMRECORD_BRR_IPI_ADJUSTMENT_CODE

   • CUSTOMRECORD_BRR_IRPJ_CALC_BASIS_ADJUST

   • CUSTOMRECORD_BRR_IRPJ_DEDUCT_CODE

   • CUSTOMRECORD_BRR_IRPJ_PRESUMPTION_RATE

   • CUSTOMRECORD_BRR_ITEM_OWNERSHIP_CUST_IND

   • CUSTOMRECORD_BRR_SEQ_EFD_REINF_EVENTS

   • CUSTOMRECORD_BRR_SIGNER_QUALIFICATION

   • CUSTOMRECORD_BRR_SPEDEFD_ITEM_TYPE

   • CUSTOMRECORD_BRR_SPED_FILE_TYPE

   • CUSTOMRECORD_LFB_BASE_SOURCE_FIELD

   • CUSTOMRECORD_LFB_DATA_SOURCE

   • CUSTOMRECORD_LFB_FILE_LAYOUT

   • CUSTOMRECORD_LFB_FILE_LAYOUT_FEATURE

   • CUSTOMRECORD_LFB_FILE_LAYOUT_GEN_PARAMS

   • CUSTOMRECORD_LFB_LAYOUT_SECTION

   • CUSTOMRECORD_LFB_SECTION_SOURCE

   • CUSTOMRECORD_LFB_SECTION_SOURCE_REL

   • CUSTOMRECORD_LFB_SOURCE_FIELD

3. Wait until you can see the following information for the jobs:

   • The Status column shows Complete

   • The Percent Complete column shows 100%

   • The Message column says all records were imported successfully

Related Topics

• Brazil Reports SuiteApp Installation
• Prerequisites for Installing the Brazil Reports SuiteApp
• Installing the Brazil Reports SuiteApp
• Brazil Reports SuiteApp Best Practices and Known Limitations

General Notices