New version of the EFD ICMS IPI Practical Guide

New version published – Practical Guide EFD ICMS IPI – v 3.1.3

As established by ATO COTEPE/ICMS No. 21, OF MARCH 10, 2023, version 3.1.3 of the EFD ICMS IPI Practical Guide was published, effective from April/2023, with the following changes:

  1. Update of the CST ICMS table of Chapter IV – Subsection 1.1 – ICMS Tax Situation
  2. 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 , EFD ICMS IPI module -> Downloads -> Guidance Notes ”
  3. Inclusion of a valid value in field 02 of the D750 record
  4. Inclusion of completion and validation guidance in field 10 of the D700 record
  5. Change in the validation wording of field 05 of record C170

Click  here  to access the documentation



VAT news


  • VAT news