Brazil Reports SuiteApp for Compliance in NetSuite 2026.1

Added the following help topics under Brazil Reports: Adding Other Federal Registration Numbers to ECD Files Including Revenue Codes for Withheld IRPJ and CSLL in Assessments Refreshing Transactions in IRPJ and CSLL Assessments Refreshing Transactions in PIS and COFINS Assessments Setting Journals Entries as Closing Journals for Brazil Setting Up Default Revenue Codes for IRPJ and CSLL Tax Bills for Brazil

Updated the following help topics under Brazil Reports: Verifying the Import Status of the Brazil Reports Predefined Records, to add new imported predefined records. Roles and Permissions for Brazil Reports, to add the default permissions for the new custom records and the new custom transaction. Assessing IRPJ and CSLL, to include information about how to asses withheld taxes on outgoing service transactions. Assessing PIS and COFINS, to include information about how to refresh the transactions included in the assessment. ECF File, to add the Y570 record. EFD ICMS IPI File, to change layout version 19 to 20. Prerequisites for ECD, to add a new prerequisite related to closing accounts. Prerequisites for ECF, to add a new prerequisite related to customer setup.

Updated the following help topics under Brazil Reports: Country Tax Reports for Brazil, to add a table with the file formats supported by each report. Generating Country Tax Reports for Brazil, to include the support for consolidated income statements and update the steps for downloading reports. Generating Inventory Ownership and Custody Reports, to update the steps for downloading reports. Best Practices of the Brazil Reports SuiteApp, to add a new best practice for setting up accounts through CSV imports.

Added the following help topics under Brazil Reports: Setting Up Accounting Book Numbers for ECD Files Including PIS and COFINS Credit Balances in Assessments

Updated the following help topics under Brazil Reports: Roles and Permissions for Brazil Reports, to add the new accounting book number for ECD record permission. Brazil Reports Setup, to convert the list of settings to a table and add the reports to which each setting applies. Setting Up Accounts to Appear in Reports for Brazil, to add a callout about enabling account numbering. Assessing PIS and COFINS, to add information about the new fields for assessing withheld taxes and the automatic calculation of credit balances. Including Other Sources for PIS and COFINS in Assessments, to add information about the new Nature of the Credit Calculation Basis field. Generating and Sending the EFD-Reinf, to add information about the new fields under the R-4020 subtab and the Events Logs subtab. Known Limitations of the Brazil Reports SuiteApp, to add the reports to which the 10 MB size limitation for XLS files apply. To add the 67 e-document model: Prerequisites for ICMS Assessment Prerequisites for PIS and COFINS Assessment Prerequisites for EFD Contribuições Prerequisites for EFD ICMS IPI To add information about the support for generating XLS files: Generating Country Tax Reports for Brazil Assessing ICMS Assessing IPI Assessing ISS Assessing PIS and COFINS