Published PVA version 3.0.2 with corrective changes.
– Non-presentation of code 01 (“Extemporaneous regular document”) among the valid options for the COD_SIT field of the C100 record;
– Inclusion of code 04 (BP-e TM) as a valid value for the TP_CT-e field of the D100 record
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
Source: gov.br
Latest Posts in "Brazil"
- Brazil’s Tax Reform: Simplifying System with Dual VAT, Addressing Short-Term Transition Challenges
- Modulation of ICMS Ruling Applies from 2024, Exempting Intra-Company Transfers Across States
- Brazil’s National E-Invoice Standard: Streamlining Compliance and Revenue Control by January 2026
- Brazil Proposes 7% Digital Services Tax to Modernize Tax System and Boost Infrastructure
- Will Brazil’s Tax Reform Make Taxation Simpler?
