The Brazilian Federal Revenue Office Nov. 29 announced the release of an updated digital tax bookkeeping system (EFD version 3.0.0) for the state goods and services tax (ICMS) and the industrialized products tax (IPI).
Version 3.0.0 of the PVA EFD ICMS IPI was made available, with changes to the layout valid from January 2023. Records D700, D730, D731, D735, D737, D750, D760 and D761 related to the NFCom were not implemented in this version.
Download through the link: https://www.gov.br/receitafederal/pt-br/assuntos/orientacao-tributaria/declaracoes-e-demonstrativos/sped-sistema-publico-de-escrituracao-digital/ecrituracao-fiscal-digital -efd/escrituracao-fiscal-digital-efd
Version 2.8.6 can be used to transmit EFD files until 12/31/2022. As of January 1, 2022, only version 3.0.0 will be active.
Sources:
Latest Posts in "Brazil"
- STJ Suspends Appeals on ICMS DIFAL Inclusion in PIS/COFINS Tax Base Nationwide
- STF Prohibits Retroactive ICMS Collection on Intra-Company Transfers Before 2024
- Brazil’s New Indirect Tax Reporting Guidelines: Key Changes and Compliance Challenges for 2026
- Brazil Mandates NBS for National E-Invoicing Service Classification Starting January 2026
- Brazil Urges Over 3,000 Companies to Settle Outstanding PIS/Cofins Debts by October 2025
