Under Informações Fiscais, in the Tipo Emitente field, select who is generating the e-document: the company itself or a third-party. This box only applies to the Transferência, Movimento diário, and Retorno transactions. (Optional) To fill in information related to an electronic invoice previously issued for this subsidiary, check the Digitar Dados NF-e box to enable editing the electronic invoice fields. (Optional) In the Departamento field, select a department to categorize the operations described in the transaction. (Optional) In the Centro de Custo field, select a cost center to categorize the operations described in the transaction. If you use inventory items in the transaction, NetSuite uses the location to manage inventory transfers. In the Localização field, select the city where the subsidiary is located. (Optional) In the Memo field, enter relevant information about the transaction. If you selected Transferência or Movimento diário as the transaction’s type, in the Para Subsidiária field, select the subsidiary of destination of the transaction. In the Data field, select the date of the transaction. In the Subsidiary field, select the subsidiary. If the transaction has a vendor, in the Vendor field, select the vendor. If the transaction has a customer, in the Cliente field, select the customer. If you selected Remessa or Retorno as the transaction’s type, select the entity involved in the transaction in the corresponding field: Under Informações Principais, in the Tipo NF-e field, select the type of the transaction. Go to BRHub > Transações > Outras Operações Fiscais > New. To generate an NF-e from outras operações fiscais transactions: In this type of operation, the subsidiary itself issues and receives the electronic invoice. Movimento diário - movements in the daily cash flow registered in consumer electronic invoices (NFC-e), featuring the Imposto sobre Produtos Industrializados (IPI) tax, which usually is not featured in the NFC-e. Transferência - transfers between inventories of different subsidiaries who belong to the same parent company.
#CHAVE NOTA FISCAL FREE#
For example, free samples, products for repair or industrialization. Retorno - transactions in which goods sent are retrieved to the company’s facility as an inbound item in the inventory. Also, for industrialization remmitances, which do post in the accounts. For example, as free samples, donations, or for repair that do not post in payables or receivables accounts. Remessa - transactions in which goods are taken from the inventory and sent to another facility in noncommercial operations. The Brazilian Hub (BRHub) SuiteApp considers the following types of transactions as outras operações fiscais (other fiscal operations):
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