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"
- Brazil Releases Draft Supplementary VAT Declaration Form and Instructions for Industry Regimes
- São Paulo Ends SAT: NFC-e Now Mandatory for Retail Sales Starting January 2026
- Goiás Mandates Real-Time Integration of Electronic Payments with Invoices for ICMS Taxpayers
- Brazil Launches DF-e Testing for New VAT Split Payments Mechanism Starting April 2026
- Brazil’s Split Payment Tax Reform: Key Technical Notes and Business Implications for 2026 Implementation














