Manufacturing Business Support in NetSuite 2023.2

Manufacturing support for Brazil in NetSuite 2023.2 includes new EFD ICMS IPI records and Simples Nacional assessment report enhancements.

·2 min read·From NetSuite Release Notes PDF

What's New in Manufacturing Business Support

Starting in NetSuite 2023.2, enhancements have been made to the Order Management module to better support manufacturing businesses in Brazil. These updates are aimed at complying with local regulations related to the EFD ICMS IPI reports and the Simples Nacional assessment, which are crucial for manufacturers operating in the region.

EFD ICMS IPI File Updates

The SuiteApp now includes several new records in the EFD ICMS IPI file, specifically tailored for manufacturing companies. The following Bloco K and Bloco 0 records have been added:

  • Bloco K Records:

    • K010: Information on the layout type (simplified/full)
    • K100: ICMS/IPI calculation period
    • K200: Recorded inventory data
    • K235: Consumed inputs
    • K250: Industrialization performed by third parties - Produced items
    • K255: Industrialization by third parties - Consumed inputs
    • K280: Correction of inventory recording discrepancies
  • Bloco 0 Records:

    • 0205: Item modification details
    • 0220: Unit conversion factors

Simples Nacional Assessment Report Enhancements

In addition to the EFD records, new sections have been added to the Simples Nacional assessment report, providing clearer insights for manufacturers:

  • Sales of goods manufactured by the taxpayer, excluding exports
  • Without tax substitution/monofasic tax/anticipation with completed taxation
  • With tax substitution/monofasic tax/anticipation with completed taxation

These updates enhance compliance capability and streamline reporting processes for manufacturers in Brazil. For further details, refer to the help topic on Available Statutory Reports for Brazil.

Who This Affects

This update impacts the following roles and modules:

  • Administrators: Configuration and reporting setups will require review.
  • Developers: Needs to adjust integrations or custom scripts that interact with the EFD ICMS IPI reports.
  • Accountants: More accurate reporting on manufacturing and tax compliance.

Key Takeaways

  • New records for Bloco K and Bloco 0 support manufacturing compliance in Brazil.
  • Updates to Simples Nacional assessment offer improved reporting clarity.
  • More streamlined processes for tax-related reporting for manufacturers in NetSuite.
  • Relevant for Administrators, Developers, and Accountants in the manufacturing sector.
Source: Support for Manufacturing Business NetSuite Release Notes PDF. This article was generated from official Oracle documentation and enriched with additional context and best practices.