EFD-CONTRIBUTIONS - ACCOUNTING ACCOUNT

Informative • 05.01.2018
Edition 4 • Year 2018

It was clarified that, although the current EFD-Contributions program requires reporting the accounting account (COD_CONT Field) of revenue and / or credit generating operations to legal entities taxed based on presumed income not subject to ECD In terms of IN RFB nº 1.774 / 2017, the information "Exemption of ECD - IN RFB no. 1,774 / 2017" should be informed in the "COD_CONT" fields of the EFD-Contributions registries, for the generating facts from November / 2017.

*Free translation from Google Translate.

Colaborou com esta edição Adriano I. de Almeida
Assessoria
adriano@lauffer.com.br
+55(51)3594-2011

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