Roles and Permissions for Brazil Reports in NetSuite
Brazil Reports in NetSuite require specific roles and permissions for accessing custom records related to tax compliance.
To effectively utilize the Brazil Reports SuiteApp in NetSuite, it is essential to understand the roles and permissions associated with accessing its functionality.
Overview of Roles and Permissions
The Brazil Reports SuiteApp is designed to help businesses comply with Brazilian reporting requirements. By default, the Administrator role has full access to all custom records necessary for generating reports and managing tax assessments. However, other roles may also require access depending on their responsibilities.
Default Permissions for Brazil Reports
Below is a comprehensive overview of the default permissions granted to the Administrator role within the Brazil Reports SuiteApp:
| Role | Category | Permission | Access Level |
|---|---|---|---|
| Administrator | Custom record | Accounting Book Number for ECD | Full |
| Administrator | Custom record | Assembly Build or Unbuild History | Full |
| Administrator | Custom record | Amounts Related to ICMS per State | Full |
| Administrator | Custom record | Complementation and Refund Adjustment | Full |
| Administrator | Custom record | Component Quantity History | Full |
| Administrator | Custom record | Cost of Goods Account Code | Full |
| Administrator | Custom record | CSLL Adjustment Code | Full |
| Administrator | Custom record | CSLL Debit and Credit Adjustment | Full |
| Administrator | Custom record | CSLL Deduction | Full |
| Administrator | Custom record | CSLL Gross Revenue | Full |
| Administrator | Custom record | CSLL Presumption Rate | Full |
| Administrator | Custom record | EFD-Reinf | Full |
| Administrator | Custom record | EFD-Reinf Event | Full |
| Administrator | Custom record | EFD-Reinf Event Log | Full |
| Administrator | Custom record | EFD-Reinf Event Position | Full |
| Administrator | Custom record | EFD-Reinf Nature of the Income | Full |
| Administrator | Custom record | Ending Inventory Valuation | Full |
| Administrator | Custom record | ICMS Adjustment Code | Full |
| Administrator | Custom record | ICMS Assessment | Full |
| Administrator | Custom record | ICMS Debit and Credit Adjustment | Full |
| Administrator | Custom record | ICMS Instrastate Tax Rate for SPED | Full |
| Administrator | Custom record | ICMS ST Complementation and Refund Code | Full |
| Administrator | Custom record | ICMS Posting Note | Full |
| Administrator | Custom record | Intrastate ICMS and FCP per Item | Full |
| Administrator | Custom record | Inventory Assessment | Full |
| Administrator | Custom record | Inventory Assessment Item | Full |
| Administrator | Custom record | IPI Adjustment Code | Full |
| Administrator | Custom record | IPI Assessment | Full |
| Administrator | Custom record | IPI Debit and Credit Adjustment | Full |
| Administrator | Custom record | IRPJ Adjustment Code | Full |
| Administrator | Custom record | IRPJ and CSLL Assessment | Full |
| Administrator | Custom record | IRPJ and CSLL Revenue Code | Full |
| Administrator | Custom record | IRPJ Debit and Credit Adjustment | Full |
| Administrator | Custom record | IRPJ Deduction | Full |
| Administrator | Custom record | IRPJ Deduction Code | Full |
| Administrator | Custom record | IRPJ Gross Revenue | Full |
| Administrator | Custom record | IRPJ Presumption Rate | Full |
| Administrator | Custom record | ISS Assessment | Full |
| Administrator | Custom record | Item Ownership and Custody Indicator | Full |
| Administrator | Custom record | Nature of the Credit Calculation Basis | Full |
| Administrator | Custom record | Other Registration for ECD | Full |
| Administrator | Custom record | Other Source for PIS and COFINS | Full |
| Administrator | Custom record | Other Source for PIS and COFINS Settings | Full |
| Administrator | Custom record | PIS and COFINS Assessment | Full |
| Administrator | Custom record | PIS and COFINS Credit Balance | Full |
| Administrator | Custom record | PIS and COFINS Withheld Credit Balance | Full |
| Administrator | Custom record | Sequence of EFD-Reinf Events | Full |
| Administrator | Custom record | Signer Qualification | Full |
| Administrator | Custom record | SPED EFD Item Type | Full |
| Administrator | Custom record | SPED File | Full |
| Administrator | Custom record | SPED File Signer Details | Full |
| Administrator | Custom record | SPED File Type | Full |
| Administrator | Custom record | Tax Bill Generation Batch | Full |
| Administrator | Custom record | Tax Bill Generation Request | Full |
| Administrator | Custom record | Tax Revenue Code | Full |
| Administrator | Custom record | Transaction Data for R-2010 | Full |
| Administrator | Custom record | Transaction Data for R-2020 | Full |
| Administrator | Custom record | Transaction Data for R-4020 | Full |
| Administrator | Custom record | Withheld IRPJ and CSLL | Full |
| Administrator | Custom record | Withheld PIS and COFINS | Full |
| Administrator | Custom transaction | Tax Bill | Full |
If any users need to assess taxes or generate SPED files, the administrator should grant the Custom Record Entries permission to those roles.
Key Considerations
- Ensure roles requiring access to specific reports have appropriate permissions set.
- Regularly review user roles and their permissions to maintain compliance with Brazilian regulations.
By managing these roles effectively, businesses can ensure that they comply with the reporting requirements in Brazil while allowing necessary access to authorized personnel.
Who This Affects
- Administrators: who manage permissions.
- Developers: needing to set up or modify roles.
- Accounting Staff: responsible for reporting and tax submissions.
Key Takeaways
- Brazil Reports require specific roles for access to comply with local regulations.
- Admin roles have full access by default; other roles require additional permissions.
- Regular permissions reviews help maintain compliance and proper access management.
Frequently Asked Questions (4)
What role in NetSuite has default full access to Brazil Reports?
Do I need to enable any special permissions for non-administrator roles to access Brazil Reports?
What should administrators regularly do to maintain compliance with Brazilian tax regulations in NetSuite?
Which custom record permissions are crucial for tax-related tasks in NetSuite for Brazil?
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