Prerequisites for Provided Services Fiscal Book

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 provided services fiscal book:

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

Related Topics

• Prerequisites for Generating Country Tax Reports for Brazil
• Prerequisites for Outbound Goods Fiscal Book
• Prerequisites for Inbound Goods Fiscal Book
• Prerequisites for Received Services Fiscal Book
• Generating Country Tax Reports for Brazil

General Notices