New version published – Practical Guide EFD ICMS IPI – v 3.1.3
- Update of the CST ICMS table of Chapter IV – Subsection 1.1 – ICMS Tax Situation
- Inclusion of guidance in the 5th paragraph of record C100: “The information for the bookkeeping of the single-phase ICMS was described in the Guidance Note – 01/2023 – single-phase ICMS – fuel sector, available on the website http://sped.rfb.gov.br , EFD ICMS IPI module -> Downloads -> Guidance Notes ”
- Inclusion of a valid value in field 02 of the D750 record
- Inclusion of completion and validation guidance in field 10 of the D700 record
- Change in the validation wording of field 05 of record C170
Click here to access the documentation
Source: gov.br
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