Download manual pis cofins 2017

Em relacao ao manual do leiaute da efdcontribuicoes, instituido. The system stores the pis and cofins substitution basis, rate, and tax for each detail line of the nota fiscais in the nf detail pis cofins table bra 76b f76b031. You can make manual adjustment transactions to adjust the credit or debit of pis and cofins amounts that are reported in records m220, m225, m620, m625, m110, m115, m510, and m515. Reduz as aliquotas do pispasep e da cofins incidentes na. Entretanto, os valores pagos, creditados, entregues, empregados ou remetidos a residentes ou. This requirement is outlined in the legal resolution in10522010 for pispasep and cofins taxes. Reliable documentation for gathering icms due amounts. The system stores the pis and cofins substitution basis, rate, and tax for each detail line of the nota fiscais in the nf detail piscofins table bra 76b f76b031. Edicao thomson reuters selo editorial fiscosoft data. Efdpiscofins pa maio2011 07072011 efdpis cofins pa julho. Manual pis cofins v3 imposto sobre o valor acrescentado. The brazilian fiscal authority created a new electronic reporting requirement as part of the sped fiscal initiative.

Pis e cofins regime nao cumulativo e cumulativo versao 2. Instrutor credenciado pela iacafm em ifrs no brasil. Enter pis and cofins tax adjustment transactions brazil. Manual operacional geracao do arquivo sped fiscal piscofins.

Permite o download da efd do proprio contribuinte enviada ao. Efdpiscofins pa maio2011 07072011 efdpiscofins pa julho2011 07092011 efdpiscofins pa dezembro2011 07022012 efdpiscofins pa janeiro2012 07032012 efdpis. Perguntas e respostas pessoa juridica 2017 receita federal. After almost ten years on standby, on march 15, 2017 the supreme court of justice stf. Xxvii efeitos tributarios relacionados aos novos metodos e criterios contabeis xxviii perguntas e respostas 2017 arquivo unico. You can add pis and cofins substitution tax information to the notas fiscais in purchase and sales scenarios. In fiscal books, you can create and post a journal for manual pis and cofins tax adjustments by using the adjustment codes that are defined by the tax authority. Receitanet receitanetbx validador ecd validador ecf validador efd icmsipi validador efdcontribuicoes visualizador sped. May 17, 20 veja como realizar o lancamento do abatimento do saldo credor do mes anterior, quando no mes atual tambem havera saldo credor.

Como utilizar creditos do piscofins sobre fretes sped easy. Efd contribuicoes piscofins 15 mar 2017 15 mar 2017 auxiliofiscal. This requirement is outlined in the legal resolution in10522010 for pispasep and cofins taxes contribution for the financing of social security. Setting up additional information for efd piscofins release. Interpretation on icms exclusion of piscofins tax basis. After the adjustment is posted, it can be viewed in the tax assessment. Setting up additional information for efd piscofins. Set up adjustment codes for pis and cofins taxes brazil. Publicacao do manual atualizado do leiaute 5 da ec. Coautor dos livros manual irpf, dmed, dacon e guia do pis pasep e cofins ate 2012, todos da editora iob.