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 Court Halts 12% Oil Export Tax for Five Majors; Government Plans Appeal
- Brazil’s Tax Reform Moves into System Design: NF‑e and NFC‑e Updated for IBS, CBS and Selective Tax
- Brazil Introduces New PIS/COFINS Invoicing Rules Under Complementary Law 224/2025 Starting April 2026
- Key Requirements and Processes for Transitioning to Software-Based NFC-e Fiscalization by 2026
- Brazil Delays IBS/CBS Single-Phase Validation Rules in NF-e/NFC-e Testing Until 2026
