Published PVA version 3.0.4 with corrective changes.
a) correction of the error note for warning in the absence of the H005 record with reason = “01” and inventory date = “12/31” of the previous year;
b) correction of mandatory records C591, C595 and C597 in the output of profile B to OC – document model 66 (as defined in the Practical Guide).
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
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