VATupdate

Publication of the EFD ICMS IPI program version 3.0.2

Published PVA version 3.0.2 with corrective changes.

Version 3.0.2 of PVA EFD ICMS IPI was made available, with the following 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

Sponsors:

VAT news
VAT news
www.vatupdate.com

Advertisements:

  • VAT news
  • VAT news